Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sept 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sept 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sept 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sept 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Revenue | 1,076 | 1,144 | 1,162 | 1,224 | 1,155 | 1,317 | 1,345 | 1,340 | 1,360 | 1,511 | 1,440 | 1,570 | 1,604 | 1,792 | 1,767 | 1,707 | 1,573 | 1,825 | 1,713 | 1,761 | 1,596 | 1,160 | 1,947 | 1,995 | 2,135 | 1,902 | 2,291 | 2,384 | 2,197 | 2,637 | 2,723 | 2,663 | 2,456 | 2,792 | 2,838 | 2,905 | 2,825 | 3,157 | 3,154 |
Expenses | 889 | 930 | 951 | 982 | 952 | 1,081 | 1,103 | 1,123 | 1,160 | 1,305 | 1,189 | 1,312 | 1,370 | 1,558 | 1,516 | 1,442 | 1,325 | 1,536 | 1,403 | 1,464 | 1,338 | 999 | 1,595 | 1,654 | 1,786 | 1,636 | 1,995 | 2,081 | 1,961 | 2,359 | 2,339 | 2,240 | 2,128 | 2,402 | 2,424 | 2,447 | 2,389 | 2,701 | 2,695 |
EBITDA | 187 | 214 | 211 | 241 | 202 | 236 | 242 | 217 | 199 | 207 | 250 | 258 | 234 | 234 | 251 | 265 | 248 | 289 | 310 | 297 | 257 | 161 | 352 | 342 | 349 | 266 | 295 | 303 | 236 | 278 | 384 | 423 | 328 | 391 | 415 | 459 | 436 | 456 | 459 |
Operating Profit % | 17 % | 18 % | 17 % | 19 % | 17 % | 17 % | 17 % | 15 % | 14 % | 13 % | 17 % | 16 % | 13 % | 12 % | 14 % | 15 % | 15 % | 15 % | 17 % | 16 % | 15 % | 13 % | 18 % | 16 % | 15 % | 13 % | 12 % | 12 % | 10 % | 10 % | 13 % | 15 % | 13 % | 13 % | 14 % | 15 % | 15 % | 14 % | 14 % |
Depreciation | 38 | 33 | 34 | 36 | 38 | 44 | 46 | 47 | 50 | 54 | 58 | 59 | 59 | 63 | 64 | 66 | 68 | 73 | 75 | 76 | 76 | 75 | 78 | 79 | 87 | 96 | 99 | 102 | 99 | 96 | 102 | 115 | 124 | 117 | 115 | 120 | 121 | 118 | 122 |
Interest | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 6 | 8 | 8 | 6 | 8 | 10 | 9 | 13 |
Profit Before Tax | 149 | 180 | 176 | 204 | 163 | 191 | 195 | 169 | 148 | 151 | 191 | 198 | 174 | 170 | 185 | 198 | 178 | 213 | 232 | 217 | 178 | 84 | 271 | 260 | 259 | 167 | 193 | 197 | 132 | 177 | 277 | 303 | 196 | 266 | 293 | 331 | 305 | 329 | 324 |
Tax | 47 | 57 | 52 | 67 | 55 | 47 | 46 | 52 | 52 | 47 | 61 | 63 | 65 | 55 | 61 | 66 | 56 | 69 | 56 | 58 | 49 | 22 | 72 | 69 | 67 | 43 | 51 | 55 | 39 | 43 | 71 | 76 | 60 | 66 | 79 | 86 | 84 | 66 | 66 |
Net Profit | 102 | 122 | 123 | 137 | 109 | 131 | 136 | 112 | 99 | 100 | 127 | 134 | 110 | 113 | 120 | 131 | 119 | 141 | 219 | 164 | 137 | 63 | 201 | 193 | 189 | 124 | 144 | 145 | 99 | 131 | 202 | 223 | 141 | 199 | 214 | 253 | 228 | 245 | 241 |
EPS in ₹ | 5.99 | 7.16 | 7.23 | 7.97 | 6.38 | 7.65 | 7.98 | 6.58 | 5.81 | 5.85 | 7.45 | 7.87 | 6.43 | 6.62 | 7.04 | 7.66 | 6.99 | 8.25 | 12.81 | 9.63 | 8.00 | 3.67 | 11.79 | 11.31 | 11.09 | 7.26 | 8.44 | 8.47 | 5.77 | 7.70 | 11.84 | 13.04 | 7.70 | 10.86 | 12.55 | 13.81 | 12.46 | 13.36 | 13.15 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 2,386 | 2,951 | 3,585 | 4,169 | 4,496 | 5,001 | 5,797 | 6,376 | 7,937 | 8,834 |
Fixed Assets | 944 | 1,352 | 1,492 | 1,703 | 1,813 | 1,829 | 2,455 | 2,492 | 3,688 | 3,550 |
Current Assets | 1,269 | 1,408 | 1,759 | 2,152 | 2,204 | 2,223 | 2,821 | 2,824 | 3,327 | 3,549 |
Capital Work in Progress | 86 | 123 | 240 | 226 | 315 | 827 | 399 | 830 | 234 | 322 |
Investments | 0 | 20 | 147 | 35 | 20 | 156 | 281 | 78 | 486 | 1,479 |
Other Assets | 1,356 | 1,456 | 1,706 | 2,204 | 2,348 | 2,188 | 2,663 | 2,976 | 3,529 | 3,483 |
Total Liabilities | 687 | 835 | 992 | 1,231 | 1,161 | 1,345 | 1,587 | 1,824 | 1,932 | 2,066 |
Current Liabilities | 531 | 638 | 760 | 993 | 902 | 1,102 | 1,329 | 1,527 | 1,487 | 1,658 |
Non Current Liabilities | 155 | 197 | 232 | 238 | 258 | 243 | 257 | 297 | 444 | 408 |
Total Equity | 1,700 | 2,116 | 2,593 | 2,937 | 3,335 | 3,656 | 4,210 | 4,551 | 6,006 | 6,769 |
Reserve & Surplus | 1,682 | 2,099 | 2,576 | 2,920 | 3,318 | 3,639 | 4,193 | 4,534 | 5,989 | 6,750 |
Share Capital | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 18 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 26 | 4 | 22 | -52 | 1 | -18 | 64 | -62 | 55 | -0 |
Investing Activities | -294 | -387 | -529 | -236 | -448 | -831 | -616 | -482 | -789 | -1,072 |
Operating Activities | 395 | 555 | 553 | 322 | 541 | 1,177 | 802 | 633 | 956 | 1,314 |
Financing Activities | -75 | -164 | -2 | -138 | -92 | -364 | -122 | -213 | -112 | -242 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 28.06 % | 28.06 % | 28.06 % | 28.06 % | 28.06 % | 28.06 % | 28.06 % | 28.06 % | 28.06 % | 28.06 % | 28.06 % | 28.06 % | 32.86 % | 32.86 % | 32.86 % |
FIIs | 21.34 % | 22.10 % | 20.82 % | 19.80 % | 18.10 % | 18.34 % | 18.47 % | 21.48 % | 22.19 % | 21.22 % | 24.64 % | 24.00 % | 24.45 % | 23.84 % | 22.34 % |
DIIs | 12.64 % | 15.24 % | 14.52 % | 11.68 % | 11.38 % | 10.83 % | 10.02 % | 23.25 % | 23.21 % | 24.48 % | 16.81 % | 17.92 % | 15.35 % | 14.55 % | 15.36 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 37.96 % | 34.60 % | 36.59 % | 40.46 % | 42.46 % | 42.77 % | 43.45 % | 27.20 % | 26.54 % | 26.25 % | 30.48 % | 30.01 % | 27.33 % | 28.75 % | 29.44 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
187.77 | 1,29,503.01 | 40.27 | 98,879.30 | 25.23 | 3,020 | 69.29 | 40.99 | |
36,272.70 | 1,05,062.10 | 55.08 | 17,449.50 | 13.29 | 2,490 | 13.93 | 50.26 | |
975.70 | 54,275.71 | 61.18 | 14,064.65 | 24.63 | 925 | 17.00 | 47.14 | |
709.35 | 42,792.05 | 74.38 | 3,208.73 | 19.41 | 518 | 15.73 | 56.83 | |
452.20 | 37,710.25 | 45.09 | 16,859.68 | 10.90 | 883 | -13.66 | 40.03 | |
2,380.40 | 33,652.18 | 46.68 | 10,326.49 | 16.69 | 680 | 24.69 | 50.12 | |
64.80 | 28,396.78 | 42.82 | 8,335.10 | 17.73 | 638 | 20.90 | 48.21 | |
1,342.85 | 28,359.98 | 52.93 | 5,720.47 | 0.23 | 526 | 10.84 | 42.64 | |
14,491.15 | 27,423.36 | 67.52 | 3,910.46 | 11.37 | 406 | -0.30 | 45.49 | |
1,331.70 | 24,161.18 | 24.59 | 11,818.85 | 12.73 | 934 | 4.10 | 46.99 |