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 | 3,158 | 1,274 | 1,628 | 1,413 | 1,998 | 1,765 | 2,166 | 2,298 | 2,015 | 1,590 | 1,531 | 1,401 | 1,519 | 1,634 | 2,296 | 1,574 | 1,756 | 1,567 | 1,982 | 1,911 | 1,878 | 1,846 | 2,126 | 2,100 | 1,967 | 2,280 | 2,692 | 2,250 | 1,965 | 2,258 | 2,525 | 2,414 | 2,172 | 2,194 | 2,307 | 1,624 | 8,081 | 2,385 |
Expenses | 2,203 | 819 | 1,130 | 1,066 | 1,416 | 1,066 | 1,390 | 1,347 | 1,629 | 1,195 | 1,107 | 1,120 | 1,166 | 1,088 | 1,288 | 1,283 | 1,319 | 1,190 | 1,409 | 1,403 | 1,406 | 1,174 | 1,567 | 1,442 | 1,494 | 1,585 | 1,721 | 1,523 | 1,624 | 1,478 | 1,826 | 1,723 | 2,380 | 1,691 | 1,810 | 1,575 | 1,651 | 1,698 |
EBITDA | 955 | 455 | 498 | 347 | 582 | 699 | 775 | 951 | 385 | 396 | 424 | 281 | 354 | 546 | 1,008 | 291 | 437 | 377 | 573 | 508 | 471 | 672 | 559 | 657 | 473 | 695 | 971 | 727 | 341 | 780 | 699 | 691 | -208 | 503 | 497 | 49 | 6,431 | 687 |
Operating Profit % | 28 % | 33 % | 28 % | 23 % | 18 % | 34 % | 32 % | 36 % | 16 % | 21 % | 20 % | 9 % | 11 % | 20 % | 21 % | 20 % | 14 % | 18 % | 19 % | 19 % | 10 % | 29 % | 23 % | 26 % | 18 % | 26 % | 20 % | 24 % | 6 % | 21 % | 15 % | 19 % | -27 % | 19 % | 17 % | -21 % | 21 % | 26 % |
Depreciation | 95 | 24 | 25 | 25 | 26 | 25 | 26 | 26 | 27 | 30 | 24 | 24 | 24 | 27 | 27 | 26 | 26 | 32 | 33 | 38 | 35 | 36 | 37 | 41 | 37 | 37 | 40 | 41 | 42 | 45 | 46 | 46 | 47 | 49 | 50 | 51 | 52 | 53 |
Interest | 7 | 8 | 9 | 8 | 10 | 11 | 42 | 50 | 50 | 46 | 47 | 47 | 51 | 55 | 61 | 55 | 53 | 68 | 65 | 60 | 64 | 60 | 60 | 83 | 63 | 59 | 53 | 50 | 74 | 40 | 52 | 56 | 59 | 62 | 58 | 74 | 83 | 15 |
Profit Before Tax | 853 | 423 | 464 | 314 | 546 | 662 | 707 | 875 | 308 | 320 | 353 | 210 | 279 | 463 | 921 | 210 | 358 | 277 | 475 | 411 | 373 | 576 | 462 | 533 | 373 | 598 | 878 | 637 | 225 | 696 | 601 | 589 | -313 | 392 | 389 | -76 | 6,295 | 618 |
Tax | 182 | 85 | 92 | 51 | 118 | 143 | 152 | 195 | 146 | 68 | 58 | 33 | 60 | 76 | 192 | 31 | 85 | 60 | 71 | 72 | 66 | 101 | 80 | 93 | 69 | 105 | 125 | 141 | 40 | 110 | 88 | 104 | 85 | 39 | 9 | -53 | 1,055 | 108 |
Net Profit | 670 | 339 | 372 | 263 | 512 | 519 | 556 | 711 | 357 | 271 | 328 | 194 | 222 | 397 | 748 | 196 | 281 | 228 | 432 | 346 | 349 | 462 | 403 | 442 | 342 | 489 | 754 | 549 | 206 | 493 | 423 | 431 | -137 | 272 | 302 | -20 | 4,614 | 454 |
EPS in ₹ | 24.71 | 12.29 | 13.19 | 9.33 | 18.15 | 18.39 | 19.70 | 25.21 | 12.65 | 9.60 | 11.62 | 6.88 | 7.85 | 14.08 | 26.49 | 6.94 | 9.97 | 8.07 | 15.31 | 12.25 | 12.38 | 16.39 | 14.28 | 15.68 | 12.11 | 17.34 | 26.73 | 19.44 | 7.29 | 17.46 | 15.00 | 15.26 | -4.87 | 9.63 | 10.72 | -0.72 | 163.50 | 16.08 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 7,651 | 10,113 | 14,001 | 15,265 | 17,143 | 18,952 | 20,618 | 22,915 | 24,586 | 27,414 |
Fixed Assets | 1,231 | 1,438 | 1,596 | 1,699 | 1,413 | 1,612 | 1,722 | 1,752 | 1,746 | 1,756 |
Current Assets | 3,598 | 4,628 | 5,951 | 5,875 | 5,141 | 4,424 | 4,909 | 4,403 | 4,386 | 4,681 |
Capital Work in Progress | 294 | 276 | 271 | 420 | 286 | 200 | 131 | 109 | 172 | 198 |
Investments | 0 | 1,858 | 1,867 | 3,213 | 3,269 | 4,714 | 6,990 | 8,559 | 10,333 | 12,965 |
Other Assets | 6,126 | 6,541 | 10,267 | 9,933 | 12,174 | 12,426 | 11,774 | 12,494 | 12,335 | 12,496 |
Total Liabilities | 2,699 | 2,747 | 4,564 | 4,874 | 5,201 | 5,725 | 5,808 | 6,176 | 6,708 | 4,444 |
Current Liabilities | 2,444 | 2,742 | 1,972 | 2,185 | 2,281 | 2,389 | 2,503 | 3,441 | 3,642 | 4,289 |
Non Current Liabilities | 254 | 5 | 2,592 | 2,689 | 2,920 | 3,337 | 3,305 | 2,735 | 3,067 | 154 |
Total Equity | 4,952 | 7,366 | 9,437 | 10,391 | 11,942 | 13,226 | 14,810 | 16,739 | 17,878 | 22,971 |
Reserve & Surplus | 4,925 | 7,338 | 9,408 | 10,363 | 11,914 | 13,198 | 14,781 | 16,710 | 17,849 | 22,942 |
Share Capital | 27 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -64 | 32 | 177 | -75 | 79 | -168 | -73 | 14 | 64 | 35 |
Investing Activities | -176 | -1,545 | -2,580 | -1,137 | -2,256 | -1,607 | -1,235 | -897 | -432 | 3,197 |
Operating Activities | 145 | 355 | 878 | 1,124 | 2,490 | 1,579 | 1,243 | 1,216 | 1,474 | -495 |
Financing Activities | -32 | 1,223 | 1,879 | -62 | -155 | -139 | -81 | -305 | -978 | -2,666 |
% 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 |
Promoter | 46.63 % | 46.63 % | 46.65 % | 46.65 % | 46.65 % | 46.65 % | 46.65 % | 46.65 % | 46.65 % | 46.65 % | 46.65 % | 46.65 % | 46.64 % | 46.65 % |
FIIs | 25.84 % | 26.82 % | 25.93 % | 24.18 % | 24.12 % | 24.23 % | 23.14 % | 23.20 % | 22.46 % | 25.52 % | 24.80 % | 23.71 % | 21.38 % | 20.98 % |
DIIs | 9.15 % | 9.73 % | 9.02 % | 10.87 % | 10.96 % | 10.50 % | 10.91 % | 10.69 % | 10.41 % | 9.11 % | 10.32 % | 10.92 % | 13.36 % | 13.92 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.04 % | 0.04 % | 0.04 % | 0.04 % | 0.04 % | 0.04 % | 0.04 % | 0.04 % |
Public / Retail | 18.38 % | 16.82 % | 18.40 % | 18.31 % | 18.27 % | 18.63 % | 19.27 % | 19.43 % | 20.45 % | 18.68 % | 18.20 % | 18.69 % | 18.58 % | 18.41 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,836.00 | 4,47,691.91 | 42.46 | 49,887.17 | 12.06 | 9,648 | 42.62 | 61.03 | |
1,651.60 | 1,34,956.56 | 30.36 | 26,520.66 | 14.17 | 4,155 | 17.77 | 60.15 | |
1,079.95 | 1,11,727.19 | 26.80 | 19,831.50 | 13.82 | 3,831 | 30.78 | 34.07 | |
6,567.80 | 1,10,648.92 | 19.88 | 28,905.40 | 12.36 | 5,578 | -0.90 | 36.38 | |
2,224.95 | 1,03,570.56 | 45.76 | 20,141.50 | 19.94 | 1,936 | 77.69 | 59.35 | |
2,395.60 | 98,296.04 | 50.09 | 10,615.63 | 19.57 | 1,942 | 9.89 | 53.00 | |
1,539.15 | 90,940.60 | 25.35 | 29,559.25 | 17.55 | 3,169 | 61.17 | 55.58 | |
6,090.30 | 74,370.03 | 34.59 | 12,978.42 | 9.84 | 1,811 | 91.18 | 53.74 | |
1,646.05 | 48,348.71 | - | 12,653.09 | 6.58 | -1,831 | 96.52 | 48.26 | |
363.65 | 45,082.53 | 28.88 | 15,621.20 | 35.25 | 1,298 | 478.78 | 48.38 |