Quarterly Financials | 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 | 2,220 | 2,657 | 2,787 | 3,348 | 3,121 | 3,621 | 3,528 | 4,108 | 3,825 | 4,574 | 4,886 | 5,460 | 5,048 | 5,792 | 5,958 | 6,759 | 6,229 | 3,885 | 5,274 | 7,482 | 7,356 | 5,068 | 7,683 | 9,097 | 8,645 | 9,844 | 10,428 | 11,345 | 10,379 | 11,631 | 12,353 | 13,292 | 12,446 | 13,764 | 14,097 |
Expenses | 2,065 | 2,418 | 2,546 | 3,051 | 2,903 | 3,295 | 3,189 | 3,672 | 3,515 | 4,137 | 4,483 | 4,998 | 4,657 | 5,185 | 5,434 | 6,159 | 5,776 | 3,724 | 4,893 | 6,741 | 6,687 | 4,811 | 6,979 | 8,197 | 7,864 | 8,799 | 9,490 | 10,330 | 9,555 | 10,548 | 11,306 | 12,126 | 11,453 | 12,491 | 12,945 |
EBITDA | 155 | 240 | 241 | 297 | 218 | 326 | 339 | 435 | 309 | 437 | 404 | 462 | 391 | 608 | 524 | 600 | 453 | 160 | 381 | 741 | 669 | 257 | 703 | 901 | 781 | 1,045 | 939 | 1,015 | 824 | 1,083 | 1,047 | 1,165 | 992 | 1,273 | 1,152 |
Operating Profit % | 7 % | 9 % | 8 % | 9 % | 7 % | 8 % | 9 % | 10 % | 8 % | 9 % | 8 % | 8 % | 7 % | 10 % | 9 % | 9 % | 7 % | 3 % | 6 % | 9 % | 8 % | 4 % | 9 % | 10 % | 9 % | 10 % | 9 % | 9 % | 8 % | 9 % | 8 % | 8 % | 8 % | 9 % | 8 % |
Depreciation | 28 | 29 | 31 | 31 | 35 | 34 | 35 | 39 | 47 | 40 | 44 | 52 | 62 | 75 | 83 | 87 | 95 | 86 | 90 | 100 | 95 | 93 | 97 | 108 | 123 | 123 | 137 | 142 | 142 | 141 | 151 | 163 | 178 | 171 | 185 |
Interest | 25 | 28 | 32 | 31 | 31 | 24 | 11 | 11 | 13 | 10 | 10 | 15 | 12 | 17 | 18 | 16 | 12 | 8 | 8 | 9 | 10 | 8 | 9 | 11 | 12 | 12 | 12 | 12 | 13 | 11 | 12 | 11 | 11 | 13 | 13 |
Profit Before Tax | 102 | 183 | 178 | 234 | 151 | 268 | 293 | 385 | 250 | 387 | 349 | 395 | 317 | 516 | 423 | 497 | 346 | 67 | 282 | 632 | 564 | 156 | 597 | 782 | 646 | 910 | 790 | 861 | 670 | 932 | 885 | 991 | 804 | 1,089 | 953 |
Tax | 36 | 63 | 61 | 78 | 51 | 92 | 101 | 131 | 93 | 134 | 111 | 150 | 99 | 180 | 94 | 108 | 67 | 17 | 71 | 159 | 129 | 40 | 148 | 199 | 165 | 227 | 59 | 214 | 161 | 235 | 227 | 241 | 198 | 274 | 240 |
Net Profit | 66 | 118 | 116 | 152 | 97 | 175 | 191 | 252 | 167 | 251 | 226 | 257 | 203 | 335 | 333 | 394 | 287 | 50 | 211 | 470 | 435 | 115 | 449 | 586 | 466 | 680 | 730 | 641 | 505 | 695 | 659 | 737 | 604 | 812 | 710 |
EPS in ₹ | 1.17 | 2.11 | 2.06 | 2.70 | 1.69 | 2.80 | 3.06 | 4.03 | 2.68 | 4.02 | 3.62 | 4.12 | 3.25 | 5.37 | 5.34 | 6.30 | 4.49 | 0.77 | 3.25 | 7.26 | 6.71 | 1.78 | 6.93 | 9.04 | 7.20 | 10.49 | 11.28 | 9.90 | 7.80 | 10.71 | 10.12 | 11.32 | 9.28 | 12.49 | 10.92 |
Balance Sheet | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 3,082 | 5,802 | 5,612 | 6,998 | 12,084 | 13,646 | 15,404 | 18,244 | 21,566 |
Fixed Assets | 2,079 | 2,549 | 3,256 | 4,234 | 5,735 | 6,721 | 8,829 | 10,837 | 13,009 |
Current Assets | 790 | 2,968 | 1,946 | 2,029 | 2,292 | 3,961 | 3,351 | 5,337 | 6,060 |
Capital Work in Progress | 82 | 153 | 147 | 377 | 362 | 1,006 | 1,073 | 829 | 930 |
Investments | 16 | 37 | 181 | 212 | 287 | 402 | 532 | 977 | 1,071 |
Other Assets | 905 | 3,064 | 2,028 | 2,175 | 5,699 | 5,517 | 4,970 | 5,601 | 6,556 |
Total Liabilities | 1,570 | 1,965 | 970 | 1,403 | 949 | 1,341 | 1,480 | 1,741 | 2,286 |
Current Liabilities | 603 | 931 | 677 | 1,213 | 722 | 1,072 | 1,094 | 1,333 | 1,876 |
Non Current Liabilities | 967 | 1,034 | 293 | 191 | 227 | 269 | 386 | 408 | 409 |
Total Equity | 1,512 | 3,837 | 4,643 | 5,594 | 11,136 | 12,305 | 13,924 | 16,503 | 19,281 |
Reserve & Surplus | 950 | 3,213 | 4,019 | 4,970 | 10,488 | 11,658 | 13,276 | 15,854 | 18,630 |
Share Capital | 562 | 624 | 624 | 624 | 648 | 648 | 648 | 648 | 651 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -16 | -3 | -2 | 34 | 56 | -29 | 90 | -98 | 103 | 72 |
Investing Activities | -461 | -625 | -2,475 | 432 | -998 | -4,700 | -1,155 | -1,292 | -2,442 | -2,584 |
Operating Activities | 207 | 425 | 449 | 723 | 853 | 1,287 | 1,385 | 1,315 | 2,678 | 2,743 |
Financing Activities | 238 | 196 | 2,024 | -1,122 | 201 | 3,384 | -140 | -121 | -132 | -87 |
% 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 | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.93 % | 74.65 % | 74.65 % | 74.65 % | 74.65 % | 74.65 % | 74.65 % |
FIIs | 10.17 % | 10.04 % | 9.95 % | 9.44 % | 8.83 % | 8.59 % | 8.72 % | 8.63 % | 8.18 % | 8.17 % | 7.67 % | 7.96 % | 8.26 % | 9.22 % | 9.95 % |
DIIs | 6.58 % | 6.71 % | 6.78 % | 6.74 % | 6.77 % | 6.88 % | 7.07 % | 7.13 % | 7.53 % | 7.70 % | 8.28 % | 8.52 % | 8.59 % | 8.03 % | 7.49 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.02 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 8.26 % | 8.26 % | 8.29 % | 8.83 % | 9.42 % | 9.52 % | 9.23 % | 9.25 % | 9.37 % | 9.48 % | 9.41 % | 8.88 % | 8.50 % | 8.10 % | 7.91 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,623.90 | 2,44,184.33 | 90.86 | 50,935.28 | 18.54 | 2,536 | 5.79 | 27.20 | |
6,446.80 | 2,28,109.19 | 167.28 | 12,664.38 | 48.94 | 1,477 | 46.92 | 32.67 | |
551.35 | 28,762.80 | - | 6,575.08 | 14.72 | -322 | 47.37 | 39.59 | |
808.90 | 11,182.61 | 70.98 | 1,855.97 | 25.84 | 176 | -9.63 | 39.16 | |
736.70 | 8,820.79 | 88.05 | 5,664.86 | 23.05 | 66 | 166.16 | 70.74 | |
2,949.30 | 7,267.88 | 80.22 | 1,022.61 | 27.33 | 83 | 14.31 | 50.69 | |
3,524.00 | 6,929.68 | - | 2,806.55 | 13.18 | -97 | 11.87 | 31.78 | |
159.42 | 6,473.40 | 35.27 | 6,295.48 | 15.37 | 184 | -34.35 | 33.95 | |
470.05 | 6,073.54 | 63.70 | 1,749.82 | 32.05 | 77 | 26.79 | - | |
1,293.65 | 5,819.03 | 81.43 | 3,936.72 | 19.09 | 40 | 399.62 | 43.52 |