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 | 1,653 | 1,814 | 1,754 | 1,544 | 1,794 | 2,025 | 1,948 | 1,752 | 1,985 | 2,103 | 2,372 | 2,289 | 2,480 | 2,777 | 2,840 | 2,505 | 2,615 | 2,796 | 2,616 | 2,437 | 2,072 | 1,555 | 2,768 | 2,821 | 2,962 | 2,502 | 3,301 | 3,212 | 8,150 | 3,939 | 3,754 | 3,436 | 3,584 | 4,092 | 4,146 | 3,863 | 4,013 | 4,327 |
Expenses | 1,409 | 1,545 | 1,491 | 1,297 | 1,505 | 1,696 | 1,636 | 1,488 | 1,703 | 1,766 | 2,104 | 1,996 | 2,121 | 2,382 | 2,388 | 2,184 | 2,225 | 2,372 | 2,244 | 2,113 | 1,785 | 1,399 | 2,361 | 2,398 | 2,527 | 2,226 | 2,877 | 2,824 | 3,066 | 3,520 | 3,306 | 3,011 | 3,176 | 3,640 | 3,624 | 3,401 | 3,493 | 3,818 |
EBITDA | 244 | 269 | 264 | 247 | 289 | 329 | 312 | 265 | 283 | 337 | 268 | 294 | 358 | 395 | 453 | 321 | 390 | 424 | 373 | 323 | 287 | 156 | 407 | 423 | 436 | 276 | 424 | 388 | 5,083 | 419 | 448 | 424 | 408 | 451 | 522 | 463 | 520 | 508 |
Operating Profit % | 14 % | 14 % | 15 % | 15 % | 15 % | 16 % | 15 % | 13 % | 13 % | 16 % | 11 % | 12 % | 14 % | 14 % | 12 % | 13 % | 14 % | 15 % | 14 % | 12 % | 13 % | 10 % | 14 % | 14 % | 14 % | 10 % | 13 % | 12 % | 10 % | 10 % | 11 % | 12 % | 10 % | 11 % | 12 % | 11 % | 13 % | 11 % |
Depreciation | 39 | 36 | 38 | 40 | 44 | 49 | 51 | 52 | 54 | 56 | 60 | 63 | 67 | 72 | 77 | 81 | 83 | 86 | 90 | 93 | 94 | 91 | 95 | 95 | 97 | 101 | 101 | 104 | 107 | 109 | 112 | 115 | 119 | 119 | 126 | 127 | 125 | 126 |
Interest | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 5 | 0 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 4 | 1 | 6 | 8 | 8 | 11 | 9 | 8 | 11 | 7 | 6 | 8 | 8 | 10 | 12 | 14 | 13 | 9 |
Profit Before Tax | 204 | 232 | 226 | 207 | 244 | 278 | 261 | 208 | 228 | 280 | 206 | 230 | 290 | 322 | 374 | 237 | 305 | 336 | 281 | 229 | 190 | 63 | 305 | 320 | 330 | 164 | 315 | 275 | 4,966 | 303 | 330 | 301 | 281 | 322 | 385 | 321 | 382 | 374 |
Tax | 53 | 81 | 77 | 61 | 69 | 92 | 71 | 41 | 51 | 134 | 66 | 68 | 85 | 112 | 93 | 75 | 78 | 117 | 66 | 51 | 46 | 27 | 85 | 89 | 85 | 35 | 86 | 75 | 877 | 83 | 90 | 80 | 70 | 87 | 106 | 90 | 104 | 103 |
Net Profit | 138 | 156 | 155 | 138 | 175 | 196 | 182 | 152 | 164 | 189 | 136 | 154 | 190 | 210 | 268 | 155 | 211 | 224 | 237 | 196 | 168 | 44 | 229 | 241 | 244 | 125 | 234 | 204 | 4,120 | 226 | 246 | 223 | 208 | 242 | 287 | 240 | 284 | 280 |
EPS in ₹ | 1.62 | 1.83 | 1.82 | 1.63 | 2.06 | 2.31 | 2.14 | 1.78 | 1.94 | 2.22 | 1.60 | 1.82 | 2.23 | 2.47 | 3.16 | 1.82 | 2.48 | 2.64 | 2.79 | 2.31 | 1.97 | 0.52 | 2.69 | 2.84 | 2.87 | 1.48 | 2.75 | 2.40 | 48.47 | 2.66 | 2.90 | 2.63 | 2.44 | 2.85 | 3.37 | 2.83 | 3.34 | 3.29 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 5,403 | 6,138 | 6,776 | 7,397 | 8,172 | 8,242 | 9,629 | 13,364 | 14,051 | 16,866 |
Fixed Assets | 1,090 | 1,265 | 1,546 | 1,958 | 2,297 | 2,374 | 2,672 | 2,808 | 2,850 | 2,865 |
Current Assets | 2,327 | 2,845 | 3,150 | 3,252 | 3,472 | 3,340 | 4,395 | 4,737 | 5,085 | 5,302 |
Capital Work in Progress | 100 | 186 | 141 | 234 | 255 | 297 | 201 | 312 | 101 | 202 |
Investments | 1,910 | 2,698 | 2,674 | 1,969 | 2,199 | 2,071 | 3,059 | 6,036 | 6,341 | 8,621 |
Other Assets | 2,302 | 1,989 | 2,414 | 3,236 | 3,421 | 3,501 | 3,698 | 4,208 | 4,758 | 5,179 |
Total Liabilities | 1,348 | 1,627 | 1,812 | 2,008 | 2,185 | 1,946 | 2,735 | 2,766 | 2,841 | 3,729 |
Current Liabilities | 1,189 | 1,460 | 1,608 | 1,814 | 1,958 | 1,744 | 2,315 | 2,426 | 2,499 | 3,259 |
Non Current Liabilities | 159 | 167 | 204 | 194 | 227 | 202 | 420 | 340 | 342 | 470 |
Total Equity | 4,055 | 4,511 | 4,964 | 5,389 | 5,987 | 6,296 | 6,894 | 10,598 | 11,210 | 13,137 |
Reserve & Surplus | 3,970 | 4,426 | 4,879 | 5,304 | 5,902 | 6,211 | 6,809 | 10,513 | 11,125 | 13,052 |
Share Capital | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -90 | 44 | -55 | 67 | -14 | 80 | -62 | 71 | -86 | 149 |
Investing Activities | -213 | -1,146 | -307 | -28 | -766 | -325 | -1,277 | 275 | -888 | -1,617 |
Operating Activities | 324 | 1,340 | 430 | 517 | 1,004 | 914 | 1,413 | 20 | 848 | 1,997 |
Financing Activities | -202 | -150 | -178 | -421 | -252 | -509 | -199 | -225 | -46 | -230 |
% 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 | 45.99 % | 45.99 % | 45.99 % | 45.99 % | 45.99 % | 45.99 % | 45.99 % | 45.99 % | 45.99 % | 45.99 % | 45.99 % | 45.99 % | 45.99 % | 45.99 % | 45.99 % |
FIIs | 11.95 % | 11.82 % | 9.74 % | 9.63 % | 10.13 % | 10.40 % | 10.48 % | 10.96 % | 12.32 % | 12.86 % | 12.81 % | 12.94 % | 13.57 % | 13.74 % | 12.31 % |
DIIs | 24.56 % | 23.31 % | 21.68 % | 20.61 % | 19.16 % | 17.82 % | 17.82 % | 19.56 % | 18.92 % | 19.78 % | 19.05 % | 19.23 % | 18.56 % | 17.87 % | 17.97 % |
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 | 17.49 % | 18.87 % | 22.58 % | 23.77 % | 24.71 % | 25.78 % | 25.70 % | 23.48 % | 22.76 % | 21.37 % | 22.14 % | 21.83 % | 21.87 % | 22.39 % | 23.72 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
190.27 | 1,33,795.16 | 41.61 | 98,879.30 | 25.23 | 3,020 | 69.29 | 38.65 | |
36,416.55 | 1,07,433.09 | 56.32 | 17,449.50 | 13.29 | 2,490 | 13.93 | 49.45 | |
967.30 | 55,590.54 | 62.67 | 14,064.65 | 24.63 | 925 | 17.00 | 43.14 | |
686.20 | 42,664.69 | 74.16 | 3,208.73 | 19.41 | 518 | 15.73 | 50.58 | |
467.05 | 39,678.00 | 45.36 | 16,859.68 | 10.90 | 883 | -1.50 | 42.81 | |
2,333.85 | 32,832.82 | 45.54 | 10,326.49 | 16.69 | 680 | 24.69 | 44.42 | |
1,329.45 | 27,975.44 | 52.21 | 5,720.47 | 0.23 | 526 | 10.84 | 38.89 | |
61.23 | 27,079.29 | 40.83 | 8,335.10 | 17.73 | 638 | 20.90 | 23.69 | |
13,951.95 | 26,332.50 | 64.84 | 3,910.46 | 11.37 | 406 | -0.30 | 34.86 | |
1,329.75 | 24,354.27 | 25.03 | 11,818.85 | 12.73 | 934 | 25.62 | 46.47 |