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 | 1,429 | 1,319 | 1,372 | 1,426 | 1,481 | 1,354 | 1,436 | 1,360 | 1,495 | 1,309 | 1,493 | 1,510 | 1,580 | 1,542 | 1,613 | 1,732 | 1,661 | 1,696 | 1,687 | 1,815 | 1,388 | 1,556 | 1,974 | 2,139 | 1,792 | 2,054 | 2,217 | 2,305 | 1,945 | 2,264 | 2,374 | 2,384 | 2,054 | 2,446 | 2,437 | 2,516 | 2,154 | 2,624 | 2,262 |
Expenses | 1,137 | 1,073 | 1,058 | 1,087 | 1,089 | 1,076 | 1,065 | 1,041 | 1,076 | 1,059 | 1,098 | 1,139 | 1,099 | 1,217 | 1,186 | 1,299 | 1,205 | 1,332 | 1,277 | 1,377 | 1,043 | 1,163 | 1,455 | 1,618 | 1,389 | 1,546 | 1,640 | 1,738 | 1,523 | 1,752 | 1,794 | 1,801 | 1,665 | 1,885 | 1,826 | 1,883 | 1,703 | 2,017 | 1,740 |
EBITDA | 292 | 247 | 314 | 339 | 392 | 278 | 371 | 319 | 419 | 251 | 395 | 370 | 481 | 325 | 427 | 433 | 457 | 364 | 410 | 439 | 345 | 392 | 519 | 521 | 403 | 509 | 578 | 568 | 422 | 512 | 580 | 582 | 389 | 561 | 611 | 633 | 451 | 607 | 522 |
Operating Profit % | 18 % | 16 % | 20 % | 21 % | 24 % | 17 % | 21 % | 19 % | 25 % | 14 % | 23 % | 21 % | 27 % | 17 % | 23 % | 22 % | 25 % | 18 % | 21 % | 21 % | 21 % | 22 % | 23 % | 22 % | 19 % | 22 % | 23 % | 22 % | 18 % | 20 % | 21 % | 22 % | 14 % | 20 % | 22 % | 22 % | 17 % | 20 % | 19 % |
Depreciation | 17 | 18 | 17 | 17 | 20 | 17 | 19 | 18 | 21 | 25 | 26 | 26 | 26 | 26 | 26 | 28 | 29 | 31 | 33 | 33 | 33 | 34 | 36 | 36 | 37 | 39 | 40 | 40 | 41 | 44 | 47 | 48 | 50 | 51 | 51 | 52 | 54 | 60 | 64 |
Interest | 3 | 4 | 2 | 2 | 3 | 2 | 5 | 4 | 5 | 6 | 5 | 5 | 6 | 6 | 8 | 10 | 6 | 6 | 6 | 5 | 3 | 2 | 2 | 2 | 3 | 2 | 3 | 6 | 7 | 7 | 8 | 13 | 19 | 15 | 18 | 24 | 23 | 19 | 29 |
Profit Before Tax | 272 | 225 | 295 | 320 | 369 | 258 | 347 | 297 | 392 | 220 | 365 | 339 | 449 | 293 | 393 | 395 | 422 | 326 | 371 | 402 | 309 | 356 | 481 | 483 | 363 | 468 | 534 | 521 | 374 | 461 | 526 | 522 | 320 | 495 | 542 | 557 | 373 | 527 | 429 |
Tax | 59 | 52 | 67 | 72 | 80 | 55 | 74 | 63 | 118 | 48 | 78 | 71 | 144 | 64 | 86 | 85 | 135 | 76 | 58 | 74 | 218 | 63 | 88 | 85 | 64 | 112 | 130 | 124 | 86 | 109 | 127 | 125 | 63 | 114 | 118 | 125 | 86 | 119 | 97 |
Net Profit | 213 | 174 | 228 | 248 | 287 | 198 | 269 | 229 | 302 | 170 | 283 | 265 | 354 | 231 | 307 | 312 | 414 | 258 | 326 | 330 | 257 | 289 | 393 | 400 | 300 | 352 | 395 | 394 | 292 | 350 | 396 | 394 | 233 | 378 | 420 | 428 | 283 | 405 | 329 |
EPS in ₹ | 1.21 | 0.99 | 1.30 | 1.41 | 1.63 | 1.13 | 1.53 | 1.30 | 1.72 | 0.96 | 1.61 | 1.51 | 2.01 | 1.31 | 1.74 | 1.77 | 2.35 | 1.46 | 1.84 | 1.87 | 1.45 | 1.64 | 2.22 | 2.26 | 1.70 | 1.99 | 2.24 | 2.23 | 1.65 | 1.98 | 2.23 | 2.23 | 1.32 | 2.13 | 2.37 | 2.42 | 1.60 | 2.29 | 1.86 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 3,688 | 4,430 | 5,217 | 5,813 | 5,579 | 6,100 | 7,504 | 8,592 | 9,352 | 10,533 |
Fixed Assets | 683 | 691 | 993 | 1,030 | 1,037 | 1,134 | 1,205 | 1,399 | 1,662 | 1,878 |
Current Assets | 1,592 | 1,834 | 1,786 | 1,959 | 2,124 | 3,265 | 2,830 | 2,634 | 2,231 | 3,432 |
Capital Work in Progress | 12 | 25 | 28 | 27 | 22 | 106 | 107 | 128 | 109 | 184 |
Investments | 391 | 2,518 | 3,054 | 3,433 | 2,962 | 2,467 | 3,574 | 5,007 | 5,475 | 6,148 |
Other Assets | 2,602 | 1,196 | 1,141 | 1,322 | 1,558 | 2,393 | 2,618 | 2,057 | 2,106 | 2,322 |
Total Liabilities | 1,352 | 1,335 | 1,559 | 1,586 | 1,610 | 1,526 | 2,113 | 2,728 | 3,066 | 3,617 |
Current Liabilities | 1,259 | 1,208 | 1,209 | 1,234 | 1,518 | 1,442 | 2,036 | 2,308 | 2,632 | 2,891 |
Non Current Liabilities | 93 | 127 | 350 | 351 | 92 | 84 | 77 | 420 | 434 | 726 |
Total Equity | 2,336 | 3,094 | 3,658 | 4,227 | 3,969 | 4,574 | 5,391 | 5,864 | 6,287 | 6,915 |
Reserve & Surplus | 2,161 | 2,918 | 3,482 | 4,051 | 3,792 | 4,398 | 5,214 | 5,687 | 6,110 | 6,738 |
Share Capital | 176 | 176 | 176 | 176 | 177 | 177 | 177 | 177 | 177 | 177 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -111 | 11 | -26 | 59 | -78 | -2 | 29 | 3 | 5 | -5 |
Investing Activities | -613 | -494 | -679 | -261 | 418 | -330 | -1,120 | -682 | -617 | -736 |
Operating Activities | 839 | 960 | 927 | 816 | 1,124 | 1,155 | 1,704 | 1,320 | 1,562 | 1,653 |
Financing Activities | -337 | -455 | -274 | -496 | -1,619 | -826 | -555 | -635 | -940 | -922 |
% 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 | 67.38 % | 67.36 % | 67.36 % | 67.37 % | 67.38 % | 67.24 % | 67.24 % | 66.24 % | 66.24 % | 66.23 % | 66.23 % | 66.24 % | 66.25 % | 66.24 % | 66.25 % |
FIIs | 19.77 % | 20.59 % | 21.35 % | 21.11 % | 20.43 % | 20.23 % | 20.24 % | 20.47 % | 19.73 % | 19.39 % | 18.38 % | 16.49 % | 15.83 % | 14.98 % | 15.04 % |
DIIs | 5.34 % | 4.66 % | 3.41 % | 3.59 % | 3.83 % | 4.04 % | 6.68 % | 7.61 % | 8.44 % | 8.87 % | 9.91 % | 11.78 % | 12.56 % | 13.56 % | 13.67 % |
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 | 7.51 % | 7.38 % | 7.87 % | 7.93 % | 8.36 % | 8.50 % | 5.84 % | 5.69 % | 5.60 % | 5.51 % | 5.47 % | 5.48 % | 5.36 % | 5.22 % | 5.04 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,178.70 | 1,21,318.50 | 67.08 | 14,365.06 | 6.53 | -561 | 13.53 | 28.21 | |
505.75 | 90,077.73 | 50.37 | 12,886.42 | 7.61 | 1,811 | -17.66 | 24.10 | |
634.05 | 28,125.88 | 36.14 | 3,624.89 | 4.32 | 724 | 17.22 | 39.50 | |
405.35 | 14,862.77 | 39.57 | 2,810.66 | 11.29 | 369 | 1.00 | 22.84 | |
206.42 | 2,996.53 | 21.26 | 1,028.79 | 3.09 | 155 | -14.57 | 35.53 | |
84.80 | 207.04 | 22.97 | 41.20 | 3.55 | 9 | - | 43.63 | |
21.42 | 171.61 | - | 75.11 | -21.87 | -4 | -1,313.70 | 28.72 | |
96.65 | 50.36 | - | 89.76 | 17.49 | -3 | 3.36 | 38.31 | |
51.25 | 24.78 | 350.00 | 1.69 | -3.29 | 0 | -100.04 | 57.42 | |
47.50 | 23.30 | 75.54 | 23.86 | -11.35 | 0 | -93.75 | 41.22 |