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 | 2,522 | 2,442 | 2,580 | 2,622 | 2,698 | 2,702 | 3,103 | 2,839 | 2,706 | 2,778 | 2,941 | 3,174 | 3,316 | 3,327 | 3,304 | 3,193 | 2,893 | 2,878 | 2,480 | 2,748 | 2,377 | 1,165 | 2,581 | 3,141 | 3,335 | 2,543 | 3,042 | 3,189 | 3,398 | 3,601 | 3,811 | 3,791 | 4,199 | 4,346 | 5,069 | 4,419 | 4,460 | 4,496 | 4,652 |
Expenses | 1,921 | 1,820 | 1,949 | 2,135 | 1,937 | 2,068 | 2,142 | 2,405 | 1,871 | 2,209 | 2,304 | 2,624 | 2,561 | 2,584 | 2,569 | 2,596 | 2,213 | 2,378 | 2,110 | 2,424 | 2,192 | 1,291 | 2,591 | 2,818 | 2,599 | 2,137 | 2,560 | 2,752 | 2,870 | 3,095 | 3,231 | 3,256 | 3,541 | 3,691 | 3,639 | 3,627 | 3,676 | 3,797 | 3,834 |
EBITDA | 600 | 621 | 631 | 487 | 762 | 634 | 961 | 434 | 835 | 569 | 637 | 550 | 756 | 743 | 736 | 597 | 680 | 500 | 370 | 324 | 185 | -126 | -10 | 323 | 736 | 406 | 482 | 438 | 528 | 506 | 581 | 535 | 658 | 655 | 1,431 | 792 | 783 | 699 | 818 |
Operating Profit % | 18 % | 20 % | 17 % | 13 % | 19 % | 16 % | 19 % | 11 % | 27 % | 17 % | 18 % | 15 % | 19 % | 20 % | 19 % | 14 % | 19 % | 14 % | 9 % | 4 % | 2 % | -30 % | -5 % | 7 % | 19 % | 13 % | 12 % | 12 % | 13 % | 13 % | 12 % | 11 % | 13 % | 11 % | 12 % | 14 % | 13 % | 12 % | 13 % |
Depreciation | 143 | 70 | 78 | 106 | 132 | 86 | 89 | 129 | 149 | 106 | 111 | 124 | 126 | 94 | 94 | 101 | 114 | 76 | 83 | 110 | 116 | 73 | 80 | 97 | 92 | 67 | 83 | 85 | 89 | 65 | 92 | 108 | 121 | 92 | 101 | 117 | 119 | 86 | 90 |
Interest | 14 | 1 | 3 | 4 | 4 | 1 | 1 | 2 | 23 | 1 | 0 | 3 | 0 | 0 | 0 | 10 | 3 | 2 | 1 | 3 | 5 | 2 | 1 | 7 | 4 | 3 | 2 | 17 | 7 | 4 | 2 | 2 | 5 | 31 | 12 | 4 | 4 | 3 | 2 |
Profit Before Tax | 443 | 550 | 549 | 377 | 626 | 547 | 871 | 303 | 662 | 462 | 526 | 423 | 630 | 649 | 641 | 486 | 563 | 422 | 287 | 211 | 64 | -201 | -91 | 219 | 640 | 335 | 398 | 336 | 432 | 438 | 487 | 425 | 533 | 533 | 1,317 | 671 | 661 | 611 | 726 |
Tax | 183 | 174 | 157 | 104 | 135 | 160 | 125 | 75 | 247 | 150 | 173 | 153 | 226 | 219 | 221 | 151 | 119 | 136 | 230 | 15 | 96 | -30 | 49 | 67 | 77 | 77 | 15 | 72 | 29 | 99 | 114 | 98 | 124 | 119 | 308 | 124 | 47 | 144 | 165 |
Net Profit | 287 | 376 | 393 | 273 | 491 | 379 | 704 | 218 | 440 | 303 | 353 | 281 | 434 | 431 | 420 | 335 | 412 | 280 | 98 | 190 | 81 | -120 | -65 | 186 | 482 | 260 | 372 | 235 | 351 | 334 | 372 | 319 | 399 | 409 | 999 | 518 | 565 | 466 | 536 |
EPS in ₹ | 91.50 | 119.70 | 121.60 | 86.80 | 156.20 | 120.60 | 224.10 | 70.70 | 144.30 | 99.10 | 115.80 | 92.10 | 142.10 | 141.20 | 137.60 | 109.90 | 136.50 | 94.90 | 33.30 | 64.50 | 27.50 | -40.80 | -22.00 | 63.00 | 163.40 | 88.10 | 126.10 | 79.60 | 118.88 | 113.31 | 126.30 | 108.13 | 135.30 | 138.69 | 338.71 | 175.69 | 191.40 | 157.83 | 181.70 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 10,431 | 12,433 | 11,800 | 13,927 | 12,710 | 13,320 | 14,774 | 15,410 | 16,259 | 17,355 |
Fixed Assets | 968 | 1,327 | 1,514 | 1,318 | 1,176 | 1,342 | 1,241 | 1,211 | 1,731 | 1,770 |
Current Assets | 5,927 | 5,838 | 5,899 | 7,335 | 6,443 | 7,019 | 8,762 | 8,136 | 8,836 | 9,923 |
Capital Work in Progress | 276 | 151 | 129 | 313 | 644 | 487 | 488 | 606 | 366 | 224 |
Investments | 265 | 4,450 | 3,927 | 5,240 | 4,054 | 4,042 | 5,157 | 5,528 | 5,023 | 5,125 |
Other Assets | 8,922 | 6,505 | 6,231 | 7,056 | 6,836 | 7,450 | 7,888 | 8,066 | 9,140 | 10,236 |
Total Liabilities | 3,084 | 2,898 | 3,000 | 3,946 | 3,583 | 4,051 | 4,951 | 4,723 | 5,247 | 5,292 |
Current Liabilities | 2,551 | 2,501 | 2,630 | 3,519 | 3,231 | 3,669 | 4,492 | 4,446 | 5,024 | 5,093 |
Non Current Liabilities | 533 | 397 | 370 | 427 | 352 | 382 | 460 | 277 | 224 | 198 |
Total Equity | 7,347 | 9,535 | 8,800 | 9,981 | 9,126 | 9,269 | 9,822 | 10,688 | 11,012 | 12,063 |
Reserve & Surplus | 7,316 | 9,504 | 8,769 | 9,951 | 9,097 | 9,240 | 9,793 | 10,658 | 10,983 | 12,034 |
Share Capital | 31 | 31 | 31 | 31 | 30 | 30 | 30 | 30 | 30 | 30 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -24 | -33 | 33 | 234 | -172 | 64 | 34 | -146 | 236 | 84 |
Investing Activities | -1,183 | -995 | 1,246 | -1,170 | 1,766 | -873 | -463 | -33 | 262 | 283 |
Operating Activities | 1,396 | 1,318 | 1,457 | 1,729 | 593 | 1,336 | 835 | 271 | 1,214 | 1,253 |
Financing Activities | -237 | -356 | -2,670 | -325 | -2,531 | -399 | -338 | -383 | -1,239 | -1,452 |
% 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 | 70.54 % | 70.54 % | 70.54 % | 70.54 % | 70.54 % | 70.54 % | 70.54 % | 70.54 % | 70.54 % | 70.54 % | 70.54 % | 70.54 % | 70.54 % | 70.54 % | 70.54 % |
FIIs | 4.33 % | 4.34 % | 4.04 % | 4.03 % | 3.50 % | 3.56 % | 3.62 % | 3.73 % | 3.70 % | 3.88 % | 3.55 % | 3.69 % | 4.10 % | 5.96 % | 6.19 % |
DIIs | 16.19 % | 16.12 % | 16.10 % | 16.11 % | 16.36 % | 16.48 % | 16.33 % | 16.52 % | 16.77 % | 16.69 % | 17.04 % | 17.27 % | 17.21 % | 15.80 % | 15.78 % |
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 | 8.94 % | 9.00 % | 9.32 % | 9.32 % | 9.59 % | 9.42 % | 9.51 % | 9.21 % | 8.98 % | 8.89 % | 8.86 % | 8.50 % | 8.15 % | 7.70 % | 7.49 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
161.84 | 1,16,204.41 | 30.70 | 98,879.30 | 25.23 | 3,020 | 222.56 | 28.32 | |
34,108.70 | 1,01,022.35 | 50.41 | 17,449.50 | 13.29 | 2,490 | -46.32 | 40.40 | |
1,079.70 | 59,687.20 | 66.26 | 14,064.65 | 24.63 | 925 | 11.97 | 63.65 | |
683.90 | 42,245.35 | 73.43 | 3,208.73 | 19.41 | 518 | 15.73 | 49.57 | |
415.35 | 35,789.25 | 42.79 | 16,859.68 | 10.90 | 883 | -13.66 | 31.49 | |
2,351.10 | 33,206.28 | 43.17 | 10,326.49 | 16.69 | 680 | 31.33 | 44.81 | |
14,885.75 | 28,174.94 | 68.79 | 3,910.46 | 11.37 | 406 | 3.26 | 52.36 | |
61.49 | 27,154.44 | 41.22 | 8,335.10 | 17.73 | 638 | -2.44 | 38.80 | |
1,162.30 | 24,818.26 | 45.41 | 5,720.47 | 0.23 | 526 | 8.11 | 24.36 | |
1,224.35 | 22,821.43 | 23.23 | 11,818.85 | 12.73 | 934 | -1.17 | 36.76 |