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 |
Revenue | 1,901 | 1,823 | 2,013 | 2,017 | 1,995 | 2,023 | 2,263 | 2,154 | 2,122 | 2,153 | 2,435 | 2,444 | 2,428 | 2,445 | 2,744 | 2,759 | 2,726 | 2,645 | 3,061 | 2,884 | 2,767 | 3,307 | 3,299 | 3,057 | 3,009 | 3,388 | 3,476 | 3,427 | 3,439 | 3,575 | 4,257 | 4,287 | 3,948 | 3,923 | 4,342 | 4,152 | 3,979 | 4,162 |
Expenses | 1,655 | 1,541 | 1,679 | 1,696 | 1,694 | 1,686 | 1,900 | 1,821 | 1,803 | 1,807 | 2,032 | 2,036 | 2,019 | 2,039 | 2,280 | 2,257 | 2,246 | 2,207 | 2,426 | 2,337 | 2,262 | 2,548 | 2,607 | 2,408 | 2,465 | 2,712 | 2,894 | 2,861 | 2,814 | 3,052 | 3,504 | 3,221 | 3,100 | 3,204 | 3,448 | 3,312 | 3,154 | 3,391 |
EBITDA | 246 | 282 | 334 | 321 | 302 | 336 | 363 | 333 | 319 | 347 | 402 | 407 | 410 | 406 | 464 | 502 | 481 | 438 | 636 | 546 | 505 | 759 | 692 | 648 | 544 | 676 | 582 | 566 | 625 | 523 | 753 | 1,066 | 848 | 719 | 894 | 840 | 826 | 771 |
Operating Profit % | 10 % | 14 % | 14 % | 14 % | 13 % | 13 % | 14 % | 13 % | 13 % | 13 % | 14 % | 15 % | 14 % | 15 % | 15 % | 16 % | 15 % | 14 % | 15 % | 16 % | 14 % | 20 % | 18 % | 17 % | 14 % | 15 % | 14 % | 14 % | 14 % | 12 % | 15 % | 18 % | 18 % | 16 % | 18 % | 18 % | 18 % | 15 % |
Depreciation | 42 | 21 | 21 | 21 | 24 | 22 | 23 | 24 | 27 | 28 | 28 | 27 | 36 | 30 | 31 | 37 | 36 | 37 | 37 | 38 | 39 | 40 | 41 | 41 | 45 | 42 | 43 | 43 | 43 | 44 | 44 | 50 | 58 | 63 | 64 | 71 | 73 | 67 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 14 | 22 | 21 | 22 | 27 | 29 | 21 | 32 | 36 | 35 | 31 | 39 | 51 | 35 | 30 | 48 | 48 | 29 | 26 | 29 |
Profit Before Tax | 204 | 261 | 313 | 300 | 277 | 314 | 340 | 308 | 292 | 319 | 374 | 379 | 373 | 375 | 432 | 464 | 444 | 392 | 585 | 486 | 445 | 697 | 625 | 579 | 479 | 603 | 503 | 489 | 551 | 441 | 658 | 981 | 761 | 607 | 782 | 740 | 727 | 676 |
Tax | 63 | 90 | 107 | 103 | 86 | 95 | 109 | 93 | 94 | 106 | 129 | 126 | 138 | 129 | 149 | 161 | 142 | 144 | 98 | 123 | 52 | 183 | 167 | 147 | 125 | 147 | 148 | 146 | 149 | 122 | 172 | 211 | 203 | 170 | 207 | 199 | 185 | 177 |
Net Profit | 141 | 171 | 206 | 197 | 192 | 210 | 228 | 211 | 197 | 209 | 245 | 249 | 245 | 246 | 284 | 303 | 290 | 250 | 493 | 360 | 381 | 516 | 462 | 428 | 353 | 466 | 367 | 357 | 413 | 322 | 493 | 767 | 558 | 443 | 570 | 538 | 530 | 502 |
EPS in ₹ | 11.76 | 14.23 | 17.13 | 16.40 | 15.99 | 17.54 | 18.97 | 17.62 | 16.39 | 17.39 | 20.43 | 20.75 | 10.19 | 10.25 | 11.80 | 12.60 | 12.05 | 10.41 | 20.50 | 14.99 | 15.85 | 21.45 | 19.21 | 17.79 | 14.67 | 19.34 | 15.25 | 14.80 | 17.16 | 13.35 | 20.45 | 31.84 | 23.17 | 18.39 | 23.68 | 22.35 | 22.01 | 20.84 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 2,462 | 3,100 | 3,696 | 4,627 | 5,653 | 7,253 | 7,416 | 7,015 | 8,638 | 8,371 |
Fixed Assets | 526 | 642 | 839 | 1,031 | 1,328 | 1,461 | 1,404 | 1,377 | 2,293 | 2,421 |
Current Assets | 1,429 | 1,432 | 2,005 | 2,768 | 3,070 | 3,205 | 4,015 | 3,605 | 4,421 | 4,520 |
Capital Work in Progress | 48 | 75 | 30 | 200 | 65 | 39 | 112 | 535 | 104 | 187 |
Investments | 388 | 921 | 600 | 1,186 | 1,646 | 3,141 | 2,950 | 2,024 | 3,324 | 2,771 |
Other Assets | 1,500 | 1,462 | 2,227 | 2,210 | 2,615 | 2,613 | 2,950 | 3,078 | 2,917 | 2,991 |
Total Liabilities | 1,223 | 1,084 | 1,114 | 1,392 | 1,614 | 2,979 | 4,096 | 4,612 | 5,457 | 4,843 |
Current Liabilities | 1,202 | 1,060 | 1,089 | 1,366 | 1,582 | 2,215 | 3,322 | 3,861 | 3,845 | 3,873 |
Non Current Liabilities | 20 | 24 | 25 | 26 | 31 | 764 | 774 | 751 | 1,612 | 970 |
Total Equity | 1,239 | 2,016 | 2,582 | 3,235 | 4,039 | 4,275 | 3,320 | 2,403 | 3,181 | 3,528 |
Reserve & Surplus | 1,215 | 1,992 | 2,558 | 3,211 | 4,015 | 4,251 | 3,295 | 2,378 | 3,157 | 3,503 |
Share Capital | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -37 | -9 | 3 | 56 | -44 | -3 | 56 | -75 | 8 | 232 |
Investing Activities | -384 | -659 | -115 | -823 | -831 | -1,568 | 486 | 931 | -1,386 | 507 |
Operating Activities | 515 | 878 | 402 | 1,183 | 1,114 | 1,660 | 1,792 | 1,206 | 2,442 | 2,234 |
Financing Activities | -168 | -228 | -284 | -304 | -326 | -94 | -2,222 | -2,212 | -1,048 | -2,509 |
% 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 | 50.55 % | 50.55 % | 50.55 % | 50.55 % | 50.55 % | 50.55 % | 50.55 % | 50.55 % | 50.55 % | 50.55 % | 50.55 % | 50.55 % | 50.55 % | 50.55 % | 50.55 % |
FIIs | 17.96 % | 18.40 % | 17.65 % | 17.59 % | 17.17 % | 16.65 % | 17.18 % | 18.46 % | 19.44 % | 21.29 % | 19.66 % | 18.99 % | 18.23 % | 17.41 % | 17.90 % |
DIIs | 11.23 % | 11.18 % | 11.53 % | 11.53 % | 7.94 % | 8.74 % | 16.25 % | 15.21 % | 14.35 % | 12.59 % | 13.98 % | 14.97 % | 15.77 % | 16.82 % | 16.37 % |
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 | 20.26 % | 19.87 % | 20.28 % | 20.34 % | 24.35 % | 24.06 % | 16.01 % | 15.78 % | 15.66 % | 15.57 % | 15.82 % | 15.49 % | 15.45 % | 15.23 % | 15.18 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
2,267.40 | 2,18,588.89 | 68.83 | 24,541.86 | 44.38 | 3,933 | 460.67 | 21.43 | |
5,667.50 | 1,36,526.56 | 61.82 | 16,983.45 | 2.83 | 2,134 | 10.85 | 35.21 |