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 | 2,214 | 2,107 | 2,085 | 2,086 | 2,263 | 2,264 | 2,338 | 2,557 | 2,598 | 2,653 | 2,667 | 2,730 | 2,862 | 2,938 | 3,088 | 3,300 | 3,444 | 3,621 | 3,675 | 3,738 | 4,108 | 3,933 | 3,937 | 3,935 | 3,832 | 3,907 | 3,871 | 3,927 | 3,948 | 4,081 | 4,630 | 4,967 | 5,455 | 5,757 | 6,186 | 6,593 | 6,732 | 7,246 | 7,541 |
Expenses | 500 | 585 | 541 | 538 | 916 | 685 | 692 | 751 | 698 | 808 | 780 | 780 | 1,030 | 847 | 937 | 905 | 931 | 955 | 1,078 | 980 | 1,535 | 1,247 | 1,415 | 1,370 | 1,243 | 1,477 | 1,352 | 1,323 | 1,267 | 1,250 | 1,427 | 1,415 | 1,425 | 1,504 | 1,506 | 1,640 | 1,744 | 1,851 | 1,924 |
EBITDA | 1,714 | 1,523 | 1,543 | 1,548 | 1,346 | 1,578 | 1,647 | 1,806 | 1,900 | 1,845 | 1,887 | 1,950 | 1,832 | 2,091 | 2,151 | 2,395 | 2,513 | 2,666 | 2,598 | 2,758 | 2,573 | 2,685 | 2,523 | 2,565 | 2,589 | 2,431 | 2,519 | 2,604 | 2,681 | 2,831 | 3,203 | 3,552 | 4,029 | 4,253 | 4,679 | 4,953 | 4,988 | 5,396 | 5,617 |
Operating Profit % | 74 % | 69 % | 72 % | 72 % | 55 % | 66 % | 67 % | 67 % | 70 % | 65 % | 67 % | 69 % | 60 % | 68 % | 66 % | 69 % | 69 % | 70 % | 67 % | 71 % | 55 % | 64 % | 59 % | 60 % | 63 % | 56 % | 60 % | 62 % | 64 % | 66 % | 65 % | 68 % | 70 % | 70 % | 72 % | 71 % | 71 % | 71 % | 71 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 1,285 | 1,308 | 1,294 | 1,298 | 1,341 | 1,321 | 1,340 | 1,490 | 1,474 | 1,523 | 1,481 | 1,551 | 1,615 | 1,687 | 1,742 | 1,877 | 1,936 | 2,075 | 2,130 | 2,175 | 2,181 | 2,148 | 2,108 | 2,022 | 1,946 | 1,937 | 1,900 | 1,904 | 1,958 | 2,024 | 2,259 | 2,477 | 2,811 | 3,106 | 3,399 | 3,607 | 3,783 | 4,039 | 4,210 |
Profit Before Tax | 429 | 214 | 249 | 250 | 6 | 257 | 307 | 316 | 427 | 321 | 406 | 399 | 217 | 404 | 409 | 518 | 577 | 591 | 467 | 583 | 392 | 538 | 414 | 542 | 643 | 493 | 619 | 700 | 723 | 807 | 944 | 1,076 | 1,218 | 1,147 | 1,281 | 1,346 | 1,205 | 1,357 | 1,407 |
Tax | 149 | 73 | 88 | 88 | -4 | 90 | 105 | 110 | 170 | 111 | 143 | 139 | 72 | 141 | 143 | 184 | 195 | 207 | 50 | 142 | 91 | 137 | 107 | 138 | 165 | 126 | 159 | 179 | 182 | 206 | 241 | 272 | 315 | 293 | 327 | 339 | 299 | 347 | 350 |
Net Profit | 281 | 141 | 161 | 163 | 10 | 167 | 201 | 206 | 257 | 210 | 264 | 260 | 145 | 263 | 266 | 334 | 382 | 384 | 417 | 441 | 301 | 401 | 308 | 404 | 478 | 367 | 460 | 522 | 541 | 601 | 704 | 804 | 903 | 854 | 954 | 1,007 | 906 | 1,010 | 1,057 |
EPS in ₹ | 3.27 | 1.65 | 0.94 | 0.95 | 0.06 | 0.97 | 1.17 | 1.20 | 1.49 | 1.21 | 1.35 | 1.33 | 0.74 | 1.33 | 1.34 | 1.68 | 1.92 | 1.94 | 2.10 | 2.21 | 1.51 | 2.01 | 1.54 | 2.03 | 2.39 | 1.84 | 2.22 | 2.48 | 2.57 | 2.86 | 3.34 | 3.80 | 4.27 | 4.03 | 4.17 | 4.16 | 3.72 | 4.14 | 4.31 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 82,851 | 94,581 | 1,14,977 | 1,38,314 | 1,59,340 | 1,80,638 | 2,01,367 | 2,20,946 | 2,60,342 | 3,08,312 |
Fixed Assets | 440 | 504 | 475 | 448 | 455 | 455 | 479 | 606 | 853 | 954 |
Current Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capital Work in Progress | 27 | 16 | 15 | 9 | 17 | 25 | 12 | 28 | 81 | 66 |
Investments | 20,569 | 25,156 | 28,196 | 30,781 | 31,825 | 35,893 | 37,186 | 39,180 | 48,983 | 60,860 |
Other Assets | 61,815 | 68,906 | 86,291 | 1,07,076 | 1,27,043 | 1,44,265 | 1,63,690 | 1,81,133 | 2,10,425 | 2,46,432 |
Total Liabilities | 75,112 | 86,490 | 1,06,035 | 1,26,104 | 1,46,067 | 1,66,120 | 1,85,243 | 2,02,152 | 2,38,836 | 2,79,218 |
Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non Current Liabilities | 75,112 | 86,490 | 1,06,035 | 1,26,104 | 1,46,067 | 1,66,121 | 1,85,243 | 2,02,153 | 2,38,835 | 2,79,217 |
Total Equity | 7,738 | 8,091 | 8,942 | 12,210 | 13,273 | 14,518 | 16,125 | 18,794 | 21,506 | 29,094 |
Reserve & Surplus | 7,567 | 7,747 | 8,598 | 11,816 | 12,876 | 14,119 | 15,725 | 18,373 | 21,083 | 28,607 |
Share Capital | 171 | 344 | 345 | 394 | 397 | 399 | 399 | 421 | 423 | 487 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 251 | 640 | 2,032 | 1,751 | 863 | 2,508 | 7,017 | 1,419 | -3,322 | 1,274 |
Investing Activities | -1,364 | 1,991 | -2,383 | -1,576 | -3,372 | -4,665 | -3,900 | 806 | -9,834 | -8,856 |
Operating Activities | 5,164 | -1,519 | 3,757 | -4,697 | 8,171 | 4,884 | 12,207 | -6,497 | 2,870 | 7,553 |
Financing Activities | -3,549 | 168 | 659 | 8,025 | -3,936 | 2,289 | -1,290 | 7,110 | 3,643 | 2,577 |
% Holding | Mar 2021 | Jun 2021 | Jul 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Jul 2023 | Sept 2023 | Oct 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 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 % | 0.00 % | 0.00 % | 0.00 % |
FIIs | 24.51 % | 24.05 % | 27.55 % | 25.92 % | 25.23 % | 26.01 % | 26.20 % | 26.39 % | 27.71 % | 26.93 % | 26.27 % | 28.01 % | 27.01 % | 29.41 % | 29.38 % | 28.57 % | 28.64 % | 27.72 % |
DIIs | 43.29 % | 43.89 % | 42.11 % | 42.53 % | 41.66 % | 43.25 % | 42.12 % | 44.25 % | 42.36 % | 43.79 % | 42.29 % | 43.93 % | 46.15 % | 44.45 % | 44.70 % | 45.39 % | 45.19 % | 47.19 % |
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 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 32.20 % | 32.06 % | 30.34 % | 31.55 % | 33.11 % | 30.74 % | 31.68 % | 29.36 % | 29.92 % | 29.28 % | 31.44 % | 28.06 % | 26.84 % | 26.14 % | 25.92 % | 26.04 % | 26.17 % | 25.09 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,751.25 | 13,31,590.25 | 19.25 | 4,07,994.78 | 99.35 | 65,447 | 7.60 | 54.40 | |
1,241.65 | 8,80,978.56 | 18.60 | 2,36,037.73 | 26.78 | 45,007 | 22.51 | 44.11 | |
1,127.55 | 3,51,178.91 | 12.57 | 1,37,989.36 | 30.43 | 26,424 | 19.36 | 41.35 | |
1,723.70 | 3,43,286.38 | 17.86 | 94,273.91 | 38.35 | 17,977 | 13.07 | 41.85 | |
76.51 | 83,546.16 | 12.35 | 30,370.41 | 20.68 | 5,814 | 34.17 | 39.41 | |
983.35 | 77,910.99 | 9.56 | 55,143.99 | 23.81 | 8,977 | -39.55 | 19.97 | |
19.34 | 61,317.47 | 34.32 | 32,960.89 | 23.98 | 1,285 | 147.81 | 37.24 | |
206.16 | 50,701.04 | 12.27 | 26,781.95 | 32.27 | 3,928 | 10.74 | 60.66 | |
63.48 | 47,288.18 | 20.38 | 36,256.84 | 33.32 | 2,942 | -71.62 | 39.02 | |
587.75 | 43,885.67 | 23.31 | 1,445.99 | 19.10 | 761 | 42.15 | 38.58 |