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 | 2,045 | 2,244 | 2,218 | 2,403 | 2,472 | 2,450 | 2,445 | 2,550 | 2,471 | 2,200 | 3,103 | 2,720 | 2,361 | 2,562 | 3,175 | 3,385 | 3,309 | 3,109 | 3,255 | 3,384 | 3,795 | 3,547 | 4,592 | 3,893 | 4,381 | 2,938 | 2,966 | 2,754 | 3,301 | 1,780 | 2,004 | 2,439 | 2,733 | 2,504 | 2,772 | 3,023 | 3,017 | 2,525 | 2,947 |
Expenses | 1,538 | 1,618 | 1,662 | 1,713 | 1,843 | 1,863 | 1,817 | 1,887 | 1,840 | 1,700 | 2,035 | 2,022 | 1,877 | 2,162 | 2,563 | 2,650 | 2,546 | 2,528 | 2,590 | 2,694 | 2,799 | 2,465 | 3,341 | 2,759 | 3,138 | 2,483 | 2,543 | 2,407 | 2,455 | 1,529 | 1,700 | 1,941 | 1,830 | 1,969 | 2,124 | 2,210 | 2,119 | 1,961 | 2,104 |
EBITDA | 507 | 626 | 555 | 690 | 628 | 587 | 628 | 663 | 631 | 500 | 1,068 | 698 | 484 | 400 | 611 | 735 | 763 | 581 | 665 | 689 | 996 | 1,081 | 1,251 | 1,134 | 1,243 | 455 | 422 | 347 | 846 | 251 | 304 | 498 | 902 | 536 | 648 | 813 | 898 | 564 | 844 |
Operating Profit % | 24 % | 25 % | 23 % | 27 % | 22 % | 21 % | 23 % | 23 % | 22 % | 20 % | 32 % | 23 % | 18 % | 13 % | 17 % | 16 % | 20 % | 16 % | 18 % | 17 % | 21 % | 26 % | 25 % | 26 % | 24 % | 14 % | 11 % | 8 % | 15 % | 12 % | 12 % | 17 % | 23 % | 17 % | 20 % | 17 % | 26 % | 19 % | 24 % |
Depreciation | 63 | 63 | 66 | 67 | 67 | 70 | 71 | 71 | 73 | 83 | 90 | 90 | 92 | 94 | 101 | 109 | 109 | 115 | 118 | 119 | 120 | 120 | 121 | 122 | 124 | 115 | 98 | 101 | 101 | 56 | 61 | 60 | 67 | 60 | 66 | 64 | 65 | 67 | 68 |
Interest | 16 | 20 | 41 | 12 | 16 | 14 | 12 | 10 | 9 | 10 | 12 | 13 | 17 | 24 | 31 | 41 | 35 | 32 | 25 | 21 | 20 | 10 | 6 | 6 | 6 | 5 | 3 | 4 | 5 | 6 | 12 | 25 | 32 | 32 | 37 | 61 | 53 | 51 | 52 |
Profit Before Tax | 428 | 543 | 449 | 611 | 545 | 503 | 545 | 582 | 549 | 407 | 966 | 595 | 375 | 282 | 479 | 585 | 618 | 433 | 522 | 549 | 856 | 951 | 1,123 | 1,006 | 1,113 | 335 | 320 | 242 | 740 | 189 | 231 | 413 | 804 | 444 | 546 | 687 | 780 | 446 | 724 |
Tax | 91 | 135 | 108 | 147 | 132 | 112 | 125 | 141 | 93 | 99 | 214 | 150 | 38 | 55 | 73 | 110 | 141 | 82 | 109 | 119 | 185 | 245 | 321 | 268 | 209 | 143 | 122 | 89 | 25 | 77 | 70 | 123 | 161 | 116 | 137 | 137 | 208 | 120 | 188 |
Net Profit | 337 | 408 | 341 | 464 | 413 | 391 | 419 | 441 | 455 | 307 | 753 | 444 | 308 | 225 | 381 | 464 | 460 | 331 | 398 | 419 | 718 | 708 | 797 | 736 | 873 | 215 | 198 | 240 | 802 | 122 | 165 | 299 | 645 | 336 | 416 | 624 | 579 | 329 | 538 |
EPS in ₹ | 11.55 | 13.97 | 5.82 | 8.00 | 7.07 | 6.68 | 7.16 | 7.53 | 7.78 | 5.25 | 12.85 | 7.58 | 5.26 | 3.84 | 6.50 | 7.91 | 7.85 | 5.64 | 6.80 | 7.15 | 12.25 | 12.07 | 13.60 | 12.56 | 14.89 | 3.67 | 3.37 | 4.09 | 13.69 | 2.32 | 2.81 | 5.10 | 11.00 | 5.74 | 7.10 | 10.65 | 9.88 | 5.62 | 9.21 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 10,226 | 12,566 | 13,023 | 15,794 | 18,141 | 19,564 | 23,189 | 21,601 | 25,059 | 25,154 |
Fixed Assets | 2,190 | 2,568 | 3,212 | 3,393 | 4,150 | 4,418 | 4,472 | 3,586 | 3,688 | 2,419 |
Current Assets | 6,368 | 7,775 | 6,903 | 8,981 | 10,408 | 11,288 | 12,336 | 9,835 | 9,965 | 7,239 |
Capital Work in Progress | 227 | 742 | 907 | 1,144 | 789 | 815 | 735 | 225 | 239 | 133 |
Investments | 20 | 1,183 | 1,682 | 1,968 | 2,339 | 2,527 | 5,010 | 6,584 | 8,105 | 13,393 |
Other Assets | 7,789 | 8,072 | 7,222 | 9,289 | 10,863 | 11,804 | 12,972 | 11,206 | 13,027 | 9,209 |
Total Liabilities | 4,866 | 5,700 | 4,587 | 5,811 | 6,790 | 6,511 | 7,264 | 4,484 | 7,025 | 5,431 |
Current Liabilities | 3,946 | 5,344 | 4,447 | 5,754 | 6,736 | 6,372 | 6,757 | 4,181 | 6,679 | 5,245 |
Non Current Liabilities | 920 | 356 | 140 | 57 | 54 | 139 | 508 | 303 | 346 | 186 |
Total Equity | 5,360 | 6,866 | 8,436 | 9,983 | 11,351 | 13,053 | 15,925 | 17,117 | 18,034 | 19,723 |
Reserve & Surplus | 5,330 | 6,807 | 8,378 | 9,924 | 11,292 | 12,994 | 15,866 | 17,059 | 17,975 | 19,664 |
Share Capital | 29 | 59 | 59 | 59 | 59 | 59 | 59 | 59 | 59 | 59 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | 310 | -414 | 371 | -171 | -1 | 316 | -335 | 306 | -274 |
Investing Activities | -624 | -1,390 | -1,542 | -991 | -1,301 | -948 | -2,650 | -1,615 | -3,230 | -152 |
Operating Activities | 590 | 1,185 | 2,457 | 922 | 530 | 2,201 | 2,995 | 3,727 | 1,816 | 1,715 |
Financing Activities | 35 | 515 | -1,329 | 440 | 599 | -1,255 | -28 | -2,448 | 1,719 | -1,837 |
% 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 | 51.94 % | 51.83 % | 51.83 % | 51.83 % | 51.83 % | 51.83 % | 51.83 % | 51.83 % | 51.83 % | 51.83 % | 51.83 % | 51.83 % | 51.83 % | 51.80 % | 51.82 % |
FIIs | 24.37 % | 23.70 % | 21.71 % | 21.37 % | 20.83 % | 20.71 % | 21.40 % | 22.31 % | 23.02 % | 24.13 % | 22.45 % | 20.72 % | 18.02 % | 16.73 % | 16.59 % |
DIIs | 13.25 % | 14.67 % | 15.52 % | 16.49 % | 17.48 % | 17.30 % | 16.57 % | 14.90 % | 15.09 % | 15.73 % | 18.29 % | 20.60 % | 23.28 % | 24.77 % | 25.13 % |
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 | 10.45 % | 9.80 % | 10.93 % | 10.31 % | 9.86 % | 10.15 % | 10.20 % | 10.96 % | 10.05 % | 8.31 % | 7.42 % | 6.85 % | 6.87 % | 6.70 % | 6.46 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,780.00 | 4,25,929.94 | 38.00 | 49,887.17 | 12.06 | 9,648 | 27.35 | 40.93 | |
1,465.50 | 1,18,825.56 | 25.74 | 26,520.66 | 14.17 | 4,155 | 12.95 | 37.73 | |
2,558.65 | 1,02,885.42 | 48.65 | 10,615.63 | 19.57 | 1,942 | 28.89 | 45.52 | |
1,195.35 | 1,01,290.13 | 18.97 | 28,905.40 | 12.36 | 5,578 | -9.47 | 29.85 | |
944.05 | 95,280.30 | 22.27 | 19,831.50 | 13.82 | 3,831 | 14.57 | 31.20 | |
2,043.00 | 92,929.19 | 35.38 | 20,141.50 | 19.94 | 1,936 | 73.52 | 37.89 | |
1,220.00 | 73,119.28 | 20.05 | 29,559.25 | 17.55 | 3,169 | 8.65 | 18.05 | |
5,604.75 | 66,062.65 | 30.38 | 12,978.42 | 9.84 | 1,811 | 14.16 | 40.42 | |
1,466.40 | 42,112.35 | - | 12,653.09 | 6.58 | -1,831 | 675.84 | 28.12 | |
1,573.55 | 39,910.21 | 59.43 | 7,829.81 | 22.92 | 529 | 80.05 | 52.22 |