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 | 1,026 | 1,122 | 1,342 | 1,319 | 1,655 | 1,604 | 1,829 | 1,893 | 1,939 | 2,129 | 2,234 | 2,312 | 2,615 | 2,671 | 2,499 | 2,490 | 2,642 | 2,541 | 2,327 | 2,499 | 2,326 | 884 | 2,223 | 2,928 | 3,035 | 2,042 | 2,294 | 2,933 | 3,308 | 3,341 | 3,551 | 3,781 | 4,034 | 4,236 | 4,207 | 4,304 | 4,500 | 4,649 | 4,543 |
Expenses | 710 | 810 | 946 | 921 | 1,087 | 1,078 | 1,210 | 1,251 | 1,293 | 1,372 | 1,474 | 1,546 | 2,025 | 1,723 | 1,685 | 1,654 | 1,805 | 1,743 | 1,636 | 1,768 | 1,726 | 768 | 1,639 | 2,146 | 2,279 | 1,573 | 1,739 | 2,257 | 2,440 | 2,460 | 2,594 | 2,733 | 2,887 | 2,889 | 2,833 | 2,939 | 3,037 | 3,053 | 3,101 |
EBITDA | 316 | 312 | 395 | 398 | 568 | 526 | 619 | 642 | 646 | 757 | 760 | 767 | 590 | 948 | 814 | 836 | 836 | 798 | 691 | 731 | 599 | 116 | 584 | 782 | 756 | 468 | 555 | 676 | 868 | 881 | 957 | 1,048 | 1,147 | 1,348 | 1,373 | 1,364 | 1,463 | 1,596 | 1,442 |
Operating Profit % | 26 % | 26 % | 27 % | 28 % | 29 % | 31 % | 31 % | 32 % | 31 % | 31 % | 32 % | 31 % | 20 % | 32 % | 30 % | 29 % | 27 % | 25 % | 24 % | 25 % | 20 % | -1 % | 22 % | 23 % | 22 % | 17 % | 19 % | 19 % | 23 % | 23 % | 23 % | 23 % | 23 % | 25 % | 27 % | 26 % | 26 % | 27 % | 25 % |
Depreciation | 19 | 22 | 26 | 32 | 37 | 39 | 36 | 35 | 43 | 45 | 49 | 65 | 64 | 70 | 72 | 76 | 81 | 87 | 89 | 94 | 108 | 97 | 104 | 122 | 123 | 110 | 108 | 110 | 117 | 114 | 125 | 131 | 142 | 135 | 131 | 138 | 155 | 158 | 169 |
Interest | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 5 | 2 | 3 | 3 | 4 | 3 | 3 | 5 | 5 | 6 | 5 | 5 |
Profit Before Tax | 296 | 289 | 369 | 365 | 530 | 487 | 582 | 606 | 602 | 712 | 710 | 701 | 525 | 878 | 741 | 759 | 755 | 708 | 599 | 634 | 489 | 16 | 478 | 658 | 631 | 356 | 445 | 562 | 749 | 764 | 829 | 914 | 1,002 | 1,209 | 1,238 | 1,221 | 1,302 | 1,433 | 1,268 |
Tax | 83 | 90 | 112 | 113 | 139 | 155 | 181 | 156 | 186 | 202 | 211 | 214 | 250 | 263 | 230 | 211 | 237 | 207 | 83 | 146 | 113 | 42 | 119 | 168 | 164 | 98 | 99 | 131 | 193 | 199 | 187 | 198 | 225 | 235 | 263 | 265 | 278 | 282 | 250 |
Net Profit | 213 | 199 | 257 | 252 | 381 | 337 | 396 | 415 | 412 | 494 | 486 | 472 | 260 | 591 | 481 | 501 | 480 | 498 | 570 | 489 | 346 | 12 | 361 | 488 | 468 | 267 | 343 | 422 | 553 | 580 | 615 | 681 | 747 | 914 | 939 | 914 | 983 | 1,088 | 1,010 |
EPS in ₹ | 78.75 | 73.27 | 94.66 | 92.97 | 140.26 | 124.10 | 145.71 | 152.63 | 151.26 | 181.62 | 178.69 | 173.34 | 95.47 | 216.86 | 176.54 | 183.86 | 176.12 | 182.60 | 209.05 | 179.11 | 126.79 | 0.45 | 13.22 | 17.88 | 17.13 | 9.78 | 12.56 | 15.44 | 20.24 | 21.22 | 22.49 | 24.89 | 27.31 | 33.40 | 34.29 | 33.38 | 35.91 | 39.72 | 36.85 |
Balance Sheet | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 3,624 | 5,540 | 7,795 | 9,477 | 10,579 | 12,625 | 14,223 | 16,876 | 20,473 |
Fixed Assets | 793 | 870 | 1,497 | 1,871 | 2,369 | 2,423 | 2,401 | 2,600 | 2,774 |
Current Assets | 1,049 | 1,360 | 2,524 | 4,384 | 6,337 | 8,745 | 5,498 | 3,500 | 3,875 |
Capital Work in Progress | 94 | 374 | 333 | 450 | 312 | 310 | 504 | 468 | 553 |
Investments | 2,069 | 3,542 | 3,866 | 3,047 | 3,926 | 2,045 | 5,950 | 10,280 | 11,307 |
Other Assets | 667 | 755 | 2,098 | 4,110 | 3,973 | 7,847 | 5,368 | 3,527 | 5,838 |
Total Liabilities | 1,288 | 1,618 | 2,422 | 2,351 | 2,304 | 2,920 | 3,428 | 3,989 | 4,779 |
Current Liabilities | 1,202 | 1,482 | 2,195 | 1,978 | 1,855 | 2,429 | 2,788 | 3,045 | 3,360 |
Non Current Liabilities | 86 | 136 | 228 | 373 | 449 | 491 | 640 | 944 | 1,419 |
Total Equity | 2,336 | 3,923 | 5,372 | 7,126 | 8,275 | 9,705 | 10,795 | 12,887 | 15,694 |
Reserve & Surplus | 2,309 | 3,895 | 5,345 | 7,099 | 8,248 | 9,678 | 10,767 | 12,860 | 15,666 |
Share Capital | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 |
Cash Flow | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -8 | -10 | 76 | 601 | -671 | 44 | -42 | -29 | 53 |
Investing Activities | -1,017 | -1,752 | -2,158 | -673 | -1,506 | -1,615 | -1,138 | -2,374 | -2,995 |
Operating Activities | 1,474 | 1,761 | 2,515 | 1,608 | 1,718 | 1,674 | 1,570 | 2,786 | 3,845 |
Financing Activities | -466 | -19 | -280 | -334 | -883 | -16 | -474 | -441 | -796 |
% 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 | 49.23 % | 49.22 % | 49.22 % | 49.22 % | 49.21 % | 49.21 % | 49.21 % | 49.21 % | 49.20 % | 49.17 % | 49.16 % | 49.15 % | 49.15 % | 49.11 % | 49.10 % |
FIIs | 29.06 % | 28.83 % | 30.28 % | 29.45 % | 29.22 % | 29.50 % | 30.25 % | 29.85 % | 28.64 % | 30.27 % | 28.89 % | 30.27 % | 28.95 % | 28.81 % | 27.62 % |
DIIs | 9.08 % | 9.49 % | 8.65 % | 9.73 % | 9.95 % | 10.13 % | 10.05 % | 10.06 % | 11.28 % | 10.12 % | 10.58 % | 9.83 % | 11.14 % | 11.95 % | 13.76 % |
Government | 0.15 % | 0.10 % | 0.10 % | 0.10 % | 0.10 % | 0.10 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 12.49 % | 12.36 % | 11.76 % | 11.50 % | 11.52 % | 11.06 % | 10.48 % | 10.89 % | 10.88 % | 10.43 % | 11.38 % | 10.75 % | 10.76 % | 10.13 % | 9.52 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
4,889.50 | 1,36,062.92 | 31.88 | 17,611.65 | 17.12 | 4,001 | 8.27 | 57.39 | |
2,394.20 | 1,15,416.04 | 61.16 | 39,250.56 | 22.23 | 1,779 | 41.40 | 38.22 | |
4,769.50 | 95,500.51 | 23.08 | 38,643.16 | 11.28 | 3,742 | 5.90 | 40.06 | |
67.17 | 30,553.82 | - | 5,243.27 | 88.42 | -1,584 | 5.53 | 29.47 | |
42.20 | 1,125.15 | 205.52 | 321.63 | 34.41 | 13 | -343.92 | 41.69 | |
17.01 | 920.07 | 437.75 | 45.96 | 10.98 | 2 | -61.11 | 35.56 | |
41.05 | 229.50 | 19.39 | 105.54 | 37.85 | 12 | - | 40.64 | |
28.90 | 37.83 | 22.66 | 25.14 | 21.94 | 2 | -96.11 | 26.93 |