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 | 2,998 | 2,182 | 3,575 | 2,783 | 3,024 | 2,027 | 3,532 | 2,246 | 2,270 | 2,259 | 3,689 | 2,743 | 2,432 | 2,527 | 5,018 | 3,053 | 2,642 | 2,142 | 4,865 | 3,285 | 2,864 | 3,222 | 4,605 | 3,521 | 2,860 | 3,666 | 6,160 | 5,101 | 4,294 | 5,776 | 10,140 | 8,350 | 5,519 | 5,740 | 7,031 | 5,510 | 4,027 | 4,768 |
Expenses | 2,825 | 2,075 | 3,243 | 2,577 | 2,812 | 1,926 | 3,130 | 1,997 | 1,986 | 2,080 | 3,098 | 2,404 | 2,237 | 2,306 | 4,363 | 2,740 | 2,381 | 1,937 | 4,142 | 2,846 | 2,466 | 2,800 | 3,759 | 3,020 | 2,586 | 3,165 | 5,400 | 4,531 | 3,946 | 5,039 | 9,054 | 7,527 | 5,072 | 4,984 | 5,921 | 5,092 | 3,631 | 4,206 |
EBITDA | 173 | 107 | 331 | 206 | 212 | 101 | 402 | 249 | 284 | 180 | 591 | 339 | 195 | 220 | 655 | 313 | 261 | 205 | 722 | 439 | 398 | 422 | 846 | 501 | 274 | 501 | 760 | 569 | 349 | 737 | 1,086 | 822 | 448 | 756 | 1,110 | 418 | 396 | 562 |
Operating Profit % | 5 % | 3 % | 8 % | 5 % | 6 % | 4 % | 11 % | 11 % | 12 % | 7 % | 16 % | 12 % | 7 % | 8 % | 13 % | 10 % | 10 % | 9 % | 15 % | 13 % | 14 % | 13 % | 18 % | 14 % | 8 % | 13 % | 12 % | 11 % | 6 % | 12 % | 10 % | 9 % | 7 % | 12 % | 15 % | 7 % | 7 % | 11 % |
Depreciation | 27 | 26 | 28 | 24 | 27 | 24 | 25 | 25 | 25 | 25 | 25 | 25 | 24 | 25 | 26 | 27 | 35 | 30 | 42 | 41 | 45 | 42 | 42 | 42 | 47 | 42 | 42 | 43 | 45 | 44 | 46 | 47 | 44 | 48 | 52 | 60 | 62 | 62 |
Interest | 44 | 60 | 49 | 54 | 58 | 65 | 59 | 53 | 47 | 44 | 41 | 42 | 51 | 64 | 70 | 51 | 65 | 80 | 66 | 46 | 43 | 42 | 26 | 21 | 16 | 17 | 19 | 18 | 21 | 27 | 54 | 57 | 52 | 40 | 46 | 38 | 61 | 56 |
Profit Before Tax | 102 | 21 | 254 | 127 | 127 | 12 | 318 | 171 | 211 | 110 | 525 | 272 | 121 | 130 | 559 | 235 | 161 | 95 | 614 | 353 | 310 | 338 | 778 | 439 | 211 | 442 | 698 | 509 | 282 | 666 | 986 | 719 | 351 | 668 | 1,012 | 320 | 273 | 443 |
Tax | 33 | 7 | 84 | 45 | 46 | 4 | 106 | 61 | 72 | 42 | 186 | 90 | 34 | 49 | 195 | 85 | 57 | 39 | 146 | 92 | 91 | 92 | 202 | 109 | 53 | 116 | 177 | 132 | 92 | 174 | 247 | 180 | 90 | 165 | 249 | 72 | 59 | 114 |
Net Profit | 69 | 14 | 170 | 82 | 92 | 8 | 213 | 113 | 144 | 71 | 348 | 180 | 85 | 88 | 366 | 153 | 107 | 62 | 503 | 263 | 231 | 248 | 582 | 326 | 156 | 329 | 520 | 379 | 183 | 496 | 738 | 539 | 262 | 505 | 762 | 243 | 209 | 331 |
EPS in ₹ | 2.36 | 0.48 | 5.82 | 2.82 | 3.16 | 0.27 | 7.30 | 3.86 | 4.92 | 2.43 | 11.92 | 6.16 | 2.92 | 3.00 | 12.53 | 5.22 | 3.66 | 2.13 | 17.20 | 8.98 | 7.89 | 8.48 | 19.84 | 11.11 | 5.33 | 11.22 | 17.73 | 12.93 | 6.25 | 16.88 | 25.13 | 18.35 | 8.89 | 17.19 | 25.89 | 8.23 | 7.11 | 11.25 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 8,309 | 9,046 | 8,563 | 9,873 | 10,647 | 10,218 | 8,948 | 11,213 | 14,192 | 15,682 |
Fixed Assets | 1,365 | 1,315 | 1,324 | 1,324 | 1,307 | 2,023 | 2,007 | 2,083 | 2,192 | 2,777 |
Current Assets | 6,477 | 7,228 | 6,817 | 8,131 | 8,718 | 7,750 | 6,464 | 8,259 | 10,335 | 12,113 |
Capital Work in Progress | 46 | 42 | 22 | 48 | 190 | 65 | 89 | 141 | 398 | 226 |
Investments | 426 | 370 | 334 | 288 | 321 | 335 | 334 | 267 | 220 | 1,118 |
Other Assets | 6,471 | 7,319 | 6,883 | 8,213 | 8,830 | 7,795 | 6,518 | 8,722 | 11,381 | 11,561 |
Total Liabilities | 6,144 | 6,543 | 5,751 | 6,946 | 7,213 | 5,829 | 3,736 | 4,915 | 6,324 | 6,279 |
Current Liabilities | 5,843 | 6,303 | 5,577 | 6,799 | 7,078 | 5,366 | 3,294 | 4,456 | 5,855 | 5,757 |
Non Current Liabilities | 301 | 240 | 174 | 147 | 135 | 463 | 442 | 459 | 468 | 521 |
Total Equity | 2,165 | 2,503 | 2,812 | 2,927 | 3,434 | 4,389 | 5,213 | 6,298 | 7,868 | 9,403 |
Reserve & Surplus | 2,135 | 2,474 | 2,783 | 2,898 | 3,405 | 4,360 | 5,183 | 6,269 | 7,839 | 9,374 |
Share Capital | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -201 | -36 | -17 | 297 | -328 | -79 | 621 | 4 | 674 | -272 |
Investing Activities | -220 | -62 | -72 | 44 | -597 | -219 | -1,240 | -1,647 | 656 | -1,321 |
Operating Activities | 85 | 18 | 917 | 253 | 513 | 1,867 | 4,125 | 2,093 | 560 | 1,462 |
Financing Activities | -67 | 9 | -862 | -1 | -244 | -1,726 | -2,264 | -442 | -543 | -412 |
% 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 |
Promoter | 57.56 % | 57.56 % | 57.54 % | 57.53 % | 57.53 % | 57.48 % | 57.44 % | 57.41 % | 57.41 % | 57.40 % | 57.33 % | 57.33 % | 57.32 % | 57.31 % |
FIIs | 7.73 % | 7.32 % | 7.63 % | 7.21 % | 7.08 % | 8.04 % | 9.93 % | 10.26 % | 9.40 % | 7.55 % | 7.19 % | 7.71 % | 7.34 % | 7.51 % |
DIIs | 20.59 % | 21.68 % | 21.12 % | 21.74 % | 21.23 % | 20.05 % | 18.70 % | 18.03 % | 18.90 % | 20.63 % | 21.14 % | 20.25 % | 20.67 % | 20.82 % |
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 % |
Public / Retail | 14.12 % | 13.45 % | 13.71 % | 13.52 % | 14.17 % | 14.43 % | 13.93 % | 14.30 % | 14.29 % | 14.41 % | 14.34 % | 14.71 % | 14.67 % | 14.35 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,012.80 | 63,235.11 | 299.77 | 5,258.04 | -16.98 | 146 | -167.78 | 56.10 | |
1,730.00 | 50,493.01 | 34.61 | 22,289.75 | -25.20 | 1,641 | -37.40 | 56.81 | |
521.25 | 20,807.88 | 15.02 | 18,215.51 | -34.81 | 1,276 | 32.40 | 55.13 | |
191.56 | 10,277.98 | 65.37 | 17,146.74 | -20.60 | 225 | -84.07 | 45.53 | |
226.54 | 8,969.73 | 16.65 | 9,531.54 | -17.24 | 564 | -22.35 | 45.62 | |
86.47 | 7,081.24 | 31.49 | 11,643.96 | -13.31 | 100 | 104.49 | 51.67 | |
134.12 | 6,245.08 | 23.75 | 23,659.75 | -20.54 | 150 | 92.84 | 50.32 | |
218.24 | 1,886.17 | 64.83 | 827.94 | -16.14 | 25 | 58.70 | 47.02 | |
85.61 | 1,754.15 | 10.17 | 1,962.16 | -31.14 | 113 | 21.72 | 42.76 | |
108.45 | 1,693.16 | 12.94 | 2,272.68 | -34.34 | 6 | 217.67 | 51.59 |