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 | 2,742 | 3,641 | 3,109 | 2,782 | 2,843 | 2,822 | 2,847 | 2,720 | 2,716 | 2,735 | 3,246 | 3,011 | 2,788 | 3,094 | 3,395 | 2,912 | 3,551 | 3,323 | 3,683 | 2,999 | 3,547 | 3,174 | 3,847 | 3,828 | 2,694 | 4,097 | 4,038 | 3,981 | 4,065 | 3,993 | 4,259 | 3,744 | 3,751 | 4,476 | 4,554 | 4,647 | 4,632 | 4,715 | 5,064 |
Expenses | 2,308 | 2,588 | 2,399 | 2,381 | 2,674 | 2,370 | 2,362 | 2,143 | 2,503 | 2,267 | 2,390 | 2,291 | 2,380 | 2,431 | 2,523 | 2,349 | 2,569 | 2,192 | 2,602 | 2,489 | 2,669 | 2,183 | 2,677 | 2,735 | 2,012 | 2,872 | 2,863 | 2,877 | 3,109 | 2,853 | 3,090 | 2,707 | 3,040 | 3,114 | 3,009 | 3,025 | 3,209 | 3,141 | 3,337 |
EBITDA | 434 | 1,053 | 710 | 401 | 169 | 452 | 485 | 577 | 213 | 468 | 856 | 720 | 409 | 663 | 872 | 563 | 982 | 1,131 | 1,081 | 510 | 878 | 990 | 1,170 | 1,092 | 681 | 1,225 | 1,175 | 1,105 | 955 | 1,140 | 1,168 | 1,037 | 710 | 1,363 | 1,545 | 1,621 | 1,423 | 1,573 | 1,727 |
Operating Profit % | 11 % | 25 % | 20 % | 10 % | 2 % | 12 % | 14 % | 17 % | 4 % | 13 % | 20 % | 21 % | 6 % | 16 % | 17 % | 15 % | 22 % | 30 % | 19 % | 12 % | 12 % | 28 % | 28 % | 26 % | 22 % | 27 % | 24 % | 24 % | 14 % | 24 % | 18 % | 15 % | 4 % | 19 % | 19 % | 20 % | 7 % | 16 % | 16 % |
Depreciation | 111 | 105 | 107 | 111 | 119 | 111 | 129 | 135 | 125 | 126 | 133 | 138 | 133 | 135 | 141 | 149 | 145 | 145 | 151 | 143 | 160 | 144 | 141 | 135 | 118 | 137 | 139 | 134 | 137 | 128 | 176 | 130 | 162 | 136 | 180 | 135 | 137 | 138 | 146 |
Interest | 36 | 47 | 49 | 22 | 29 | 13 | 7 | 15 | 4 | 1 | 5 | 2 | 4 | 2 | 8 | 3 | 4 | 7 | 10 | 10 | 9 | 14 | 12 | 10 | 9 | 8 | 8 | 6 | 6 | 2 | 8 | 6 | 9 | 0 | 7 | 9 | 5 | 5 | 3 |
Profit Before Tax | 287 | 901 | 553 | 269 | 21 | 328 | 349 | 426 | 84 | 341 | 718 | 581 | 272 | 525 | 723 | 412 | 833 | 978 | 920 | 358 | 709 | 832 | 1,018 | 947 | 555 | 1,080 | 1,028 | 965 | 813 | 1,010 | 985 | 901 | 540 | 1,226 | 1,358 | 1,477 | 1,281 | 1,430 | 1,578 |
Tax | 73 | 207 | 21 | 42 | 11 | 35 | 59 | 126 | 91 | 71 | 140 | 157 | 63 | 113 | 131 | 108 | 224 | 257 | 144 | 61 | 84 | 238 | 282 | 252 | 132 | 303 | 243 | 250 | 160 | 259 | 265 | 215 | 223 | 340 | 330 | 349 | 240 | 358 | 407 |
Net Profit | 214 | 695 | 532 | 226 | 9 | 279 | 329 | 341 | 26 | 259 | 566 | 419 | 225 | 391 | 568 | 295 | 634 | 694 | 737 | 282 | 605 | 610 | 746 | 699 | 413 | 792 | 782 | 731 | 653 | 759 | 720 | 679 | 355 | 895 | 1,030 | 1,114 | 1,038 | 1,056 | 1,178 |
EPS in ₹ | 2.66 | 8.65 | 6.63 | 2.82 | 0.11 | 3.47 | 4.10 | 4.25 | 0.32 | 3.22 | 7.03 | 5.20 | 2.79 | 4.85 | 7.06 | 3.67 | 7.87 | 8.61 | 9.15 | 3.50 | 7.50 | 7.57 | 9.25 | 8.67 | 5.13 | 9.82 | 9.70 | 9.06 | 8.09 | 9.41 | 8.93 | 9.41 | 4.40 | 11.09 | 14.17 | 14.99 | 12.86 | 13.08 | 14.59 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 15,192 | 15,239 | 15,607 | 17,095 | 18,419 | 20,406 | 22,964 | 25,449 | 27,597 | 31,053 |
Fixed Assets | 3,594 | 3,826 | 4,236 | 4,320 | 4,189 | 4,151 | 4,066 | 3,910 | 3,809 | 3,719 |
Current Assets | 6,559 | 6,467 | 6,345 | 7,938 | 9,479 | 9,027 | 10,192 | 11,335 | 13,371 | 14,858 |
Capital Work in Progress | 361 | 551 | 556 | 463 | 297 | 320 | 355 | 268 | 504 | 670 |
Investments | 384 | 4,256 | 4,286 | 4,637 | 5,815 | 7,190 | 9,726 | 10,974 | 11,909 | 13,794 |
Other Assets | 10,853 | 6,606 | 6,530 | 7,675 | 8,117 | 8,745 | 8,816 | 10,298 | 11,374 | 12,871 |
Total Liabilities | 4,102 | 3,253 | 2,807 | 2,982 | 2,637 | 3,003 | 3,036 | 2,936 | 2,958 | 3,079 |
Current Liabilities | 3,566 | 2,954 | 2,556 | 2,732 | 2,368 | 2,619 | 2,692 | 2,659 | 2,700 | 2,862 |
Non Current Liabilities | 535 | 299 | 251 | 250 | 269 | 383 | 344 | 276 | 259 | 217 |
Total Equity | 11,090 | 11,986 | 12,801 | 14,114 | 15,782 | 17,403 | 19,928 | 22,514 | 24,638 | 27,974 |
Reserve & Surplus | 10,930 | 11,825 | 12,640 | 13,953 | 15,621 | 17,242 | 19,766 | 22,352 | 24,477 | 27,812 |
Share Capital | 161 | 161 | 161 | 161 | 161 | 161 | 161 | 161 | 161 | 161 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 37 | -25 | 5 | 173 | -153 | 197 | 33 | -117 | -148 | 135 |
Investing Activities | -1,194 | -1,206 | -1,192 | -593 | -1,148 | -1,127 | -3,361 | -2,464 | -2,758 | -2,883 |
Operating Activities | 1,051 | 1,728 | 2,207 | 1,117 | 1,468 | 2,018 | 3,460 | 2,773 | 3,035 | 3,727 |
Financing Activities | 180 | -547 | -1,011 | -351 | -473 | -694 | -66 | -427 | -425 | -709 |
% 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 | 36.73 % | 36.72 % | 36.12 % | 36.11 % | 33.63 % | 33.61 % | 33.61 % | 33.61 % | 33.55 % | 33.47 % | 33.47 % | 33.47 % | 33.47 % | 30.91 % | 30.92 % |
FIIs | 23.25 % | 24.82 % | 24.79 % | 24.35 % | 26.64 % | 27.64 % | 27.68 % | 28.38 % | 27.41 % | 25.49 % | 25.74 % | 25.73 % | 25.83 % | 27.81 % | 28.80 % |
DIIs | 17.18 % | 16.26 % | 21.04 % | 21.53 % | 22.01 % | 21.34 % | 21.73 % | 21.14 % | 22.10 % | 24.34 % | 24.18 % | 24.34 % | 24.42 % | 24.95 % | 24.17 % |
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 | 22.84 % | 22.21 % | 18.05 % | 18.01 % | 17.73 % | 17.40 % | 16.97 % | 16.87 % | 16.94 % | 16.70 % | 16.60 % | 16.46 % | 16.28 % | 16.33 % | 16.11 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,773.90 | 4,25,929.94 | 38.00 | 49,887.17 | 12.06 | 9,648 | 27.35 | 40.28 | |
1,462.55 | 1,18,825.56 | 25.74 | 26,520.66 | 14.17 | 4,155 | 12.95 | 38.47 | |
2,530.10 | 1,02,885.42 | 48.65 | 10,615.63 | 19.57 | 1,942 | 28.89 | 46.80 | |
1,194.85 | 1,01,290.13 | 18.97 | 28,905.40 | 12.36 | 5,578 | -9.47 | 32.64 | |
942.20 | 95,280.30 | 22.27 | 19,831.50 | 13.82 | 3,831 | 14.57 | 32.02 | |
2,050.65 | 92,929.19 | 35.38 | 20,141.50 | 19.94 | 1,936 | 73.52 | 37.01 | |
1,228.60 | 73,119.28 | 20.05 | 29,559.25 | 17.55 | 3,169 | 8.65 | 20.74 | |
5,614.65 | 66,062.65 | 30.38 | 12,978.42 | 9.84 | 1,811 | 14.16 | 35.74 | |
1,473.60 | 42,112.35 | - | 12,653.09 | 6.58 | -1,831 | 675.84 | 30.08 | |
1,578.85 | 39,910.21 | 59.43 | 7,829.81 | 22.92 | 529 | 80.05 | 52.38 |