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 | 1,362 | 1,269 | 1,346 | 1,344 | 1,692 | 1,498 | 1,485 | 1,554 | 1,752 | 1,895 | 1,806 | 2,015 | 2,561 | 2,626 | 2,225 | 2,551 | 2,785 | 2,752 | 2,260 | 2,294 | 2,236 | 1,511 | 2,531 | 3,205 | 3,368 | 2,632 | 3,254 | 3,701 | 4,461 | 4,277 | 3,819 | 4,160 | 4,902 | 4,888 | 3,944 | 4,457 | 5,510 | 5,875 |
Expenses | 1,168 | 1,093 | 1,148 | 1,145 | 1,238 | 1,266 | 1,249 | 1,315 | 1,557 | 1,688 | 1,520 | 1,704 | 2,186 | 2,284 | 1,928 | 2,224 | 2,439 | 2,435 | 1,995 | 2,001 | 1,971 | 1,348 | 2,031 | 2,658 | 2,826 | 2,245 | 2,777 | 3,212 | 3,897 | 3,869 | 3,489 | 3,696 | 4,325 | 4,421 | 3,518 | 3,968 | 4,798 | 5,222 |
EBITDA | 194 | 177 | 198 | 198 | 454 | 232 | 236 | 238 | 195 | 207 | 286 | 311 | 374 | 341 | 297 | 328 | 346 | 318 | 264 | 293 | 265 | 163 | 500 | 547 | 543 | 387 | 477 | 489 | 565 | 408 | 330 | 464 | 578 | 467 | 426 | 489 | 713 | 653 |
Operating Profit % | 13 % | 12 % | 13 % | 13 % | 15 % | 14 % | 14 % | 13 % | 9 % | 9 % | 14 % | 13 % | 14 % | 12 % | 12 % | 12 % | 11 % | 10 % | 11 % | 12 % | 11 % | 9 % | 17 % | 16 % | 15 % | 14 % | 14 % | 12 % | 12 % | 9 % | 5 % | 10 % | 11 % | 8 % | 10 % | 10 % | 12 % | 10 % |
Depreciation | 21 | 25 | 26 | 27 | 27 | 28 | 31 | 30 | 31 | 34 | 35 | 36 | 35 | 35 | 39 | 35 | 39 | 47 | 53 | 55 | 63 | 60 | 59 | 64 | 65 | 62 | 62 | 66 | 71 | 72 | 72 | 75 | 77 | 76 | 81 | 88 | 93 | 92 |
Interest | 1 | 3 | 3 | 2 | 5 | 2 | 2 | 2 | 7 | 3 | 7 | 5 | 8 | 3 | 4 | 4 | 6 | 5 | 5 | 5 | 5 | 17 | 17 | 15 | 24 | 11 | 11 | 12 | 19 | 10 | 7 | 7 | 10 | 8 | 9 | 10 | 18 | 9 |
Profit Before Tax | 171 | 149 | 168 | 170 | 422 | 202 | 203 | 207 | 157 | 170 | 244 | 269 | 331 | 304 | 254 | 289 | 301 | 266 | 206 | 232 | 198 | 86 | 424 | 468 | 454 | 315 | 403 | 411 | 475 | 327 | 251 | 382 | 490 | 382 | 335 | 391 | 601 | 553 |
Tax | 49 | 42 | 49 | 50 | 52 | 63 | 60 | 55 | 57 | 16 | 48 | 42 | 60 | 72 | 54 | 70 | 73 | 70 | 40 | 49 | 40 | 17 | 90 | 112 | 121 | 78 | 98 | 99 | 122 | 83 | 64 | 94 | 124 | 95 | 85 | 98 | 163 | 141 |
Net Profit | 122 | 107 | 120 | 120 | 366 | 146 | 146 | 153 | 95 | 121 | 171 | 194 | 226 | 210 | 179 | 196 | 201 | 176 | 180 | 199 | 177 | 63 | 325 | 349 | 302 | 234 | 302 | 306 | 353 | 242 | 187 | 284 | 362 | 287 | 249 | 288 | 449 | 411 |
EPS in ₹ | 1.95 | 1.71 | 1.91 | 1.92 | 5.86 | 2.33 | 2.33 | 2.45 | 1.52 | 1.94 | 2.74 | 3.11 | 3.61 | 3.37 | 2.86 | 3.13 | 3.21 | 2.81 | 2.88 | 3.19 | 2.83 | 1.01 | 5.19 | 5.58 | 4.83 | 3.74 | 4.81 | 4.88 | 5.64 | 3.87 | 2.98 | 4.53 | 5.77 | 4.59 | 3.97 | 4.59 | 7.16 | 6.56 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 3,649 | 4,089 | 4,960 | 6,541 | 7,179 | 7,048 | 8,820 | 10,505 | 11,143 | 12,420 |
Fixed Assets | 985 | 1,188 | 1,266 | 2,785 | 2,901 | 3,349 | 3,290 | 3,434 | 3,621 | 3,988 |
Current Assets | 1,408 | 2,377 | 3,191 | 3,633 | 3,811 | 3,454 | 5,287 | 6,587 | 7,052 | 7,866 |
Capital Work in Progress | 22 | 20 | 12 | 24 | 233 | 86 | 90 | 57 | 166 | 299 |
Investments | 0 | 463 | 389 | 42 | 58 | 2 | 308 | 428 | 201 | 41 |
Other Assets | 2,642 | 2,418 | 3,293 | 3,691 | 3,987 | 3,611 | 5,132 | 6,587 | 7,155 | 8,092 |
Total Liabilities | 1,273 | 1,135 | 1,686 | 2,802 | 2,937 | 2,743 | 3,656 | 4,517 | 4,529 | 4,981 |
Current Liabilities | 1,182 | 1,040 | 1,559 | 2,467 | 2,521 | 2,308 | 2,757 | 3,629 | 3,832 | 4,279 |
Non Current Liabilities | 91 | 95 | 127 | 335 | 416 | 435 | 899 | 887 | 696 | 703 |
Total Equity | 2,376 | 2,954 | 3,274 | 3,739 | 4,243 | 4,305 | 5,164 | 5,989 | 6,614 | 7,438 |
Reserve & Surplus | 2,313 | 2,891 | 3,211 | 3,677 | 4,180 | 4,242 | 5,102 | 5,926 | 6,552 | 7,376 |
Share Capital | 62 | 62 | 62 | 63 | 63 | 63 | 63 | 63 | 63 | 63 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -276 | -50 | 478 | -254 | 380 | -439 | 84 | 437 | -307 | -214 |
Investing Activities | -608 | -77 | -227 | -1,003 | 185 | -548 | -763 | -760 | 35 | -1,639 |
Operating Activities | 600 | 525 | 778 | 1,108 | 513 | 825 | 658 | 1,745 | 565 | 1,959 |
Financing Activities | -269 | -498 | -72 | -358 | -318 | -716 | 190 | -547 | -907 | -534 |
% 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 | 59.50 % | 59.47 % | 59.47 % | 59.47 % | 59.47 % | 59.45 % | 59.45 % | 59.45 % | 59.45 % | 59.43 % | 59.43 % | 59.43 % | 59.43 % | 59.41 % |
FIIs | 24.91 % | 24.01 % | 26.76 % | 26.51 % | 24.44 % | 23.10 % | 23.30 % | 22.60 % | 23.11 % | 23.78 % | 24.19 % | 23.96 % | 24.83 % | 25.33 % |
DIIs | 7.89 % | 8.17 % | 6.12 % | 6.26 % | 8.15 % | 8.96 % | 9.81 % | 10.51 % | 10.37 % | 9.79 % | 9.49 % | 10.12 % | 9.88 % | 9.55 % |
Government | 0.19 % | 0.12 % | 0.11 % | 0.10 % | 0.10 % | 0.10 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 7.51 % | 8.17 % | 7.54 % | 7.66 % | 7.83 % | 8.35 % | 7.43 % | 7.43 % | 7.06 % | 6.96 % | 6.89 % | 6.49 % | 5.85 % | 5.67 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,998.60 | 1,25,763.10 | 90.36 | 18,838.97 | 10.24 | 1,271 | 41.95 | 67.03 | |
450.00 | 29,124.43 | 61.56 | 7,380.20 | 6.40 | 442 | 24.85 | 46.78 | |
1,388.35 | 1,880.13 | 167.82 | 570.02 | 41.61 | 10 | 143.84 | 51.26 |