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 | 830 | 843 | 994 | 874 | 1,121 | 1,034 | 1,026 | 998 | 1,088 | 851 | 924 | 1,055 | 1,136 | 1,044 | 1,365 | 1,377 | 1,298 | 1,172 | 1,451 | 1,431 | 1,453 | 1,728 | 1,727 | 1,676 | 1,741 | 1,986 | 1,987 | 2,483 | 2,546 | 2,294 | 1,902 | 1,807 | 1,974 | 1,810 | 1,953 | 1,902 | 2,338 | 2,142 | 2,407 |
Expenses | 502 | 507 | 588 | 536 | 704 | 613 | 714 | 599 | 705 | 576 | 613 | 712 | 701 | 643 | 771 | 820 | 845 | 761 | 919 | 894 | 928 | 1,011 | 981 | 978 | 1,019 | 1,099 | 1,149 | 1,367 | 1,399 | 1,367 | 1,214 | 1,281 | 1,419 | 1,239 | 1,394 | 1,317 | 1,542 | 1,442 | 1,573 |
EBITDA | 328 | 336 | 406 | 338 | 417 | 420 | 311 | 399 | 383 | 275 | 311 | 343 | 435 | 401 | 594 | 558 | 453 | 410 | 533 | 537 | 525 | 717 | 746 | 698 | 722 | 887 | 838 | 1,117 | 1,146 | 927 | 688 | 526 | 555 | 571 | 559 | 585 | 796 | 700 | 834 |
Operating Profit % | 38 % | 37 % | 39 % | 38 % | 36 % | 40 % | 29 % | 39 % | 34 % | 30 % | 31 % | 31 % | 36 % | 35 % | 40 % | 39 % | 33 % | 33 % | 35 % | 36 % | 33 % | 41 % | 43 % | 41 % | 41 % | 44 % | 42 % | 45 % | 44 % | 38 % | 33 % | 24 % | 26 % | 28 % | 25 % | 27 % | 32 % | 30 % | 32 % |
Depreciation | 45 | 29 | 30 | 30 | 29 | 30 | 31 | 31 | 31 | 32 | 34 | 37 | 39 | 42 | 42 | 42 | 42 | 44 | 46 | 47 | 50 | 56 | 61 | 68 | 70 | 73 | 77 | 80 | 81 | 83 | 85 | 87 | 87 | 93 | 94 | 95 | 94 | 97 | 98 |
Interest | 1 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | -0 | 1 | 0 | 3 | 0 | 0 | 4 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 2 | 0 | 1 |
Profit Before Tax | 283 | 307 | 376 | 308 | 385 | 390 | 280 | 368 | 350 | 242 | 276 | 306 | 396 | 358 | 552 | 513 | 410 | 366 | 483 | 489 | 475 | 661 | 685 | 630 | 652 | 814 | 760 | 1,037 | 1,066 | 844 | 603 | 439 | 468 | 478 | 464 | 490 | 700 | 603 | 735 |
Tax | 54 | 62 | 79 | 61 | 95 | 81 | 58 | 75 | 48 | 48 | 55 | 61 | 123 | 86 | 148 | 130 | 109 | 94 | 120 | 122 | 53 | 186 | 144 | 143 | 135 | 239 | 134 | 119 | 145 | 138 | 90 | 105 | 105 | 123 | 108 | 121 | 159 | 178 | 218 |
Net Profit | 229 | 245 | 297 | 247 | 322 | 302 | 224 | 268 | 259 | 177 | 207 | 225 | 262 | 266 | 398 | 379 | 289 | 267 | 353 | 361 | 392 | 492 | 513 | 461 | 488 | 552 | 606 | 907 | 883 | 691 | 487 | 310 | 319 | 345 | 342 | 358 | 531 | 430 | 518 |
EPS in ₹ | 17.25 | 18.32 | 11.14 | 9.30 | 12.14 | 11.37 | 8.43 | 10.11 | 9.77 | 6.65 | 7.79 | 8.46 | 9.85 | 10.03 | 14.98 | 14.29 | 10.90 | 10.07 | 13.29 | 13.59 | 14.76 | 18.54 | 19.34 | 17.37 | 18.38 | 20.79 | 22.84 | 34.17 | 33.26 | 26.05 | 18.34 | 11.71 | 12.01 | 12.99 | 12.89 | 13.50 | 19.99 | 16.18 | 19.51 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 4,475 | 4,965 | 6,210 | 6,808 | 8,040 | 8,514 | 10,724 | 13,308 | 14,352 | 15,362 |
Fixed Assets | 1,309 | 1,439 | 1,559 | 1,996 | 2,087 | 2,776 | 3,699 | 4,321 | 4,719 | 4,737 |
Current Assets | 2,796 | 3,058 | 4,039 | 4,554 | 4,647 | 4,661 | 6,125 | 8,296 | 9,236 | 9,572 |
Capital Work in Progress | 218 | 264 | 444 | 120 | 492 | 920 | 711 | 470 | 212 | 778 |
Investments | 733 | 813 | 1,639 | 1,897 | 1,953 | 979 | 7 | 79 | 84 | 89 |
Other Assets | 2,215 | 2,450 | 2,568 | 2,795 | 3,508 | 3,839 | 6,307 | 8,438 | 9,337 | 9,758 |
Total Liabilities | 913 | 608 | 801 | 848 | 1,067 | 1,197 | 1,452 | 1,617 | 1,647 | 1,878 |
Current Liabilities | 772 | 516 | 656 | 640 | 833 | 903 | 1,089 | 1,168 | 1,079 | 1,259 |
Non Current Liabilities | 140 | 92 | 145 | 208 | 234 | 294 | 363 | 448 | 568 | 619 |
Total Equity | 3,562 | 4,357 | 5,409 | 5,960 | 6,973 | 7,317 | 9,272 | 11,691 | 12,705 | 13,484 |
Reserve & Surplus | 3,535 | 4,304 | 5,356 | 5,907 | 6,920 | 7,264 | 9,218 | 11,638 | 12,652 | 13,431 |
Share Capital | 27 | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 53 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | -5 | 15 | -25 | 34 | 36 | 1,988 | -817 | -1,056 | 200 |
Investing Activities | -521 | -411 | -1,137 | -476 | -684 | -81 | 75 | -2,195 | -2,707 | -268 |
Operating Activities | 822 | 1,036 | 1,149 | 765 | 964 | 1,208 | 1,947 | 1,910 | 2,447 | 1,266 |
Financing Activities | -303 | -630 | 3 | -314 | -246 | -1,091 | -34 | -532 | -796 | -798 |
% 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 | 51.95 % | 51.95 % | 51.95 % | 51.95 % | 51.94 % | 51.94 % | 51.94 % | 51.94 % | 51.94 % | 51.93 % | 51.93 % | 51.92 % | 51.92 % | 51.90 % | 51.89 % |
FIIs | 19.87 % | 20.60 % | 20.70 % | 19.30 % | 18.45 % | 16.52 % | 15.40 % | 15.14 % | 14.67 % | 14.70 % | 14.60 % | 14.86 % | 14.68 % | 16.16 % | 17.25 % |
DIIs | 16.74 % | 16.56 % | 16.36 % | 17.73 % | 18.32 % | 19.98 % | 20.78 % | 20.68 % | 21.08 % | 21.23 % | 21.75 % | 21.88 % | 22.21 % | 21.77 % | 21.06 % |
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 | 11.45 % | 10.89 % | 11.00 % | 11.02 % | 11.28 % | 11.56 % | 11.88 % | 12.24 % | 12.31 % | 12.14 % | 11.72 % | 11.33 % | 11.19 % | 10.18 % | 9.80 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,787.70 | 4,25,929.94 | 38.00 | 49,887.17 | 12.06 | 9,648 | 27.35 | 40.28 | |
5,977.10 | 1,56,524.27 | 85.25 | 8,184.00 | 0.89 | 1,600 | 46.55 | 56.39 | |
1,473.25 | 1,18,825.56 | 25.74 | 26,520.66 | 14.17 | 4,155 | 12.95 | 38.47 | |
2,531.30 | 1,02,885.42 | 48.65 | 10,615.63 | 19.57 | 1,942 | 28.89 | 46.80 | |
1,201.90 | 1,01,290.13 | 18.97 | 28,905.40 | 12.36 | 5,578 | -9.47 | 32.64 | |
945.00 | 95,280.30 | 22.27 | 19,831.50 | 13.82 | 3,831 | 14.57 | 32.02 | |
2,038.05 | 92,929.19 | 35.38 | 20,141.50 | 19.94 | 1,936 | 73.52 | 37.01 | |
1,232.70 | 73,119.28 | 20.05 | 29,559.25 | 17.55 | 3,169 | 8.65 | 20.74 | |
5,627.60 | 66,062.65 | 30.38 | 12,978.42 | 9.84 | 1,811 | 14.16 | 35.74 | |
1,473.85 | 42,112.35 | - | 12,653.09 | 6.58 | -1,831 | 675.84 | 30.08 |