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 | 1,448 | 1,741 | 1,881 | 1,652 | 1,553 | 2,038 | 2,048 | 1,705 | 1,972 | 2,224 | 2,132 | 1,824 | 2,176 | 2,185 | 2,324 | 1,992 | 1,988 | 2,434 | 2,339 | 1,812 | 1,929 | 1,764 | 2,084 | 1,801 | 1,909 | 2,040 | 2,218 | 1,921 | 2,016 | 2,380 | 2,521 | 1,995 | 2,044 | 2,756 | 2,784 | 2,331 | 2,354 | 3,442 |
Expenses | 967 | 1,305 | 1,332 | 1,230 | 999 | 1,601 | 1,531 | 1,305 | 1,368 | 1,771 | 1,585 | 1,399 | 1,592 | 1,720 | 1,709 | 1,505 | 1,512 | 1,917 | 1,783 | 1,371 | 1,332 | 1,357 | 1,651 | 1,360 | 1,378 | 1,620 | 1,672 | 1,450 | 1,434 | 1,953 | 1,943 | 1,483 | 1,417 | 2,181 | 2,125 | 1,757 | 1,781 | 2,786 |
EBITDA | 481 | 436 | 549 | 422 | 554 | 437 | 517 | 400 | 604 | 453 | 547 | 425 | 584 | 465 | 615 | 487 | 476 | 517 | 556 | 441 | 597 | 407 | 433 | 441 | 531 | 420 | 546 | 471 | 582 | 427 | 578 | 512 | 627 | 575 | 659 | 574 | 573 | 656 |
Operating Profit % | 31 % | 23 % | 24 % | 19 % | 32 % | 20 % | 24 % | 19 % | 13 % | 19 % | 24 % | 18 % | 12 % | 21 % | 23 % | 12 % | 9 % | 19 % | 21 % | 17 % | 16 % | 14 % | 17 % | 18 % | 18 % | 16 % | 20 % | 13 % | 11 % | 17 % | 14 % | 13 % | 14 % | 14 % | 13 % | 3 % | 2 % | 3 % |
Depreciation | 75 | 91 | 90 | 89 | 100 | 96 | 99 | 98 | 116 | 105 | 106 | 107 | 109 | 110 | 111 | 109 | 103 | 109 | 108 | 110 | 121 | 117 | 113 | 116 | 117 | 118 | 116 | 117 | 120 | 120 | 119 | 119 | 122 | 179 | 178 | 180 | 183 | 175 |
Interest | 114 | 121 | 117 | 108 | 109 | 115 | 116 | 108 | 109 | 121 | 126 | 121 | 116 | 120 | 120 | 117 | 109 | 130 | 127 | 117 | 170 | 136 | 121 | 117 | 128 | 127 | 124 | 123 | 130 | 134 | 148 | 156 | 166 | 181 | 176 | 177 | 205 | 207 |
Profit Before Tax | 292 | 224 | 342 | 225 | 345 | 226 | 302 | 194 | 379 | 227 | 315 | 197 | 359 | 235 | 384 | 261 | 264 | 278 | 321 | 214 | 306 | 154 | 199 | 208 | 286 | 175 | 306 | 231 | 332 | 173 | 311 | 237 | 339 | 215 | 305 | 217 | 185 | 274 |
Tax | 48 | 51 | 63 | 36 | 52 | 14 | 60 | 42 | 84 | 49 | 68 | 44 | 76 | 51 | 74 | 48 | 84 | 59 | 45 | 37 | 54 | 29 | 48 | 38 | 14 | 43 | 77 | 53 | 80 | 42 | 75 | 58 | 80 | 75 | 106 | 77 | 16 | 107 |
Net Profit | 244 | 173 | 235 | 145 | 293 | 174 | 242 | 152 | 295 | 178 | 247 | 153 | 283 | 184 | 271 | 173 | 309 | 217 | 275 | 176 | 250 | 134 | 228 | 182 | 270 | 138 | 235 | 184 | 259 | 138 | 243 | 186 | 263 | 170 | 230 | 170 | 205 | 192 |
EPS in ₹ | 18.35 | 13.02 | 17.76 | 10.91 | 20.88 | 13.11 | 18.30 | 11.48 | 22.29 | 13.40 | 18.69 | 11.63 | 21.36 | 13.88 | 20.42 | 13.08 | 23.30 | 16.34 | 20.78 | 13.27 | 18.85 | 10.15 | 1.72 | 13.67 | 2.04 | 1.04 | 1.78 | 1.39 | 1.96 | 1.04 | 1.83 | 1.40 | 1.99 | 1.28 | 1.73 | 1.28 | 1.56 | 1.45 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 18,918 | 27,341 | 28,431 | 26,030 | 26,089 | 26,952 | 27,658 | 28,005 | 28,260 | 28,351 |
Fixed Assets | 9,290 | 14,915 | 14,870 | 14,787 | 14,736 | 14,810 | 14,437 | 14,253 | 13,992 | 13,455 |
Current Assets | 3,710 | 2,977 | 3,039 | 3,017 | 2,979 | 3,146 | 3,099 | 3,113 | 2,804 | 3,256 |
Capital Work in Progress | 262 | 196 | 188 | 127 | 67 | 89 | 66 | 43 | 64 | 78 |
Investments | 4,162 | 4,552 | 4,592 | 4,700 | 4,943 | 4,446 | 5,074 | 5,016 | 5,063 | 5,220 |
Other Assets | 5,205 | 7,678 | 8,781 | 6,416 | 6,343 | 7,607 | 8,080 | 8,693 | 9,141 | 9,597 |
Total Liabilities | 10,838 | 14,340 | 15,107 | 16,582 | 16,325 | 16,914 | 17,680 | 18,051 | 18,296 | 18,463 |
Current Liabilities | 3,381 | 3,391 | 3,662 | 5,545 | 6,003 | 5,772 | 4,822 | 4,980 | 5,360 | 5,266 |
Non Current Liabilities | 7,457 | 10,948 | 11,445 | 11,037 | 10,322 | 11,142 | 12,858 | 13,071 | 12,936 | 13,196 |
Total Equity | 8,080 | 13,001 | 13,324 | 9,448 | 9,764 | 10,038 | 9,978 | 9,955 | 9,964 | 9,888 |
Reserve & Surplus | 7,947 | 12,868 | 13,191 | 9,314 | 9,631 | 9,905 | 9,844 | 9,822 | 9,831 | 9,755 |
Share Capital | 133 | 133 | 133 | 133 | 133 | 133 | 133 | 133 | 133 | 133 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -44 | 116 | 90 | -247 | -114 | 729 | -498 | 308 | -464 | 266 |
Investing Activities | -1,973 | -1,141 | -1,708 | -1,087 | -662 | -114 | -1,065 | -379 | -380 | -563 |
Operating Activities | 732 | 1,927 | 1,686 | 1,574 | 1,220 | 1,282 | 810 | 709 | 1,196 | 1,039 |
Financing Activities | 1,197 | -670 | 112 | -734 | -672 | -440 | -243 | -22 | -1,280 | -209 |
% 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 | 49.92 % | 49.92 % | 52.11 % | 52.11 % | 52.11 % | 52.11 % | 52.11 % | 52.11 % | 52.11 % | 52.11 % | 52.11 % | 52.11 % | 52.11 % | 52.11 % | 52.11 % |
FIIs | 0.00 % | 13.37 % | 12.95 % | 13.47 % | 13.80 % | 13.92 % | 13.25 % | 12.70 % | 12.17 % | 12.18 % | 13.12 % | 11.93 % | 12.89 % | 13.54 % | 13.28 % |
DIIs | 38.54 % | 23.58 % | 23.00 % | 22.06 % | 20.99 % | 21.35 % | 22.06 % | 22.02 % | 21.78 % | 21.06 % | 20.08 % | 21.45 % | 21.15 % | 22.65 % | 22.65 % |
Government | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % |
Public / Retail | 11.53 % | 13.12 % | 11.93 % | 12.35 % | 13.09 % | 12.61 % | 12.56 % | 13.16 % | 13.93 % | 14.64 % | 14.68 % | 14.49 % | 13.85 % | 11.69 % | 11.95 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
404.25 | 3,90,921.09 | 17.71 | 1,81,165.85 | 1.79 | 20,332 | 13.83 | 42.19 | |
315.60 | 2,94,550.13 | 18.76 | 46,913.12 | 0.66 | 16,145 | 3.52 | 38.67 | |
1,655.95 | 2,60,145.66 | 190.74 | 10,460.00 | 21.16 | 1,260 | 38.81 | 35.74 | |
611.85 | 2,32,708.41 | 18.29 | 60,281.48 | 40.06 | 20,829 | -49.99 | 44.48 | |
440.40 | 1,38,661.77 | 36.44 | 63,272.32 | 11.89 | 4,280 | 7.44 | 45.07 | |
1,049.70 | 1,21,888.14 | 63.98 | 17,218.31 | 24.41 | 1,196 | 172.23 | 54.49 | |
679.60 | 1,14,548.74 | 58.52 | 11,941.34 | 9.89 | 1,725 | 2.33 | 40.15 | |
1,760.00 | 82,259.97 | 35.95 | 27,527.53 | 5.57 | 1,896 | 87.18 | 43.71 | |
81.99 | 80,521.00 | 22.27 | 10,993.91 | -2.58 | 3,633 | 1.19 | 35.65 | |
114.18 | 44,622.82 | 48.11 | 2,876.96 | -12.35 | 911 | 0.06 | 42.78 |