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 | 7,303 | 3,401 | 4,350 | 3,996 | 6,500 | 6,442 | 8,076 | 4,093 | 12,170 | 6,568 | 7,981 | 9,746 | 8,232 | 6,946 | 7,974 | 9,387 | 14,560 | 8,634 | 8,798 | 11,762 | 523 | 14,605 | 16,552 | 21,270 | 19,463 | 14,864 | 20,680 | 14,401 | 16,203 | 6,733 | 23,133 | 19,937 | 21,686 | 23,444 | 23,222 | 26,976 | 28,148 | 26,964 | 28,709 |
Expenses | 6,987 | 3,147 | 4,134 | 3,807 | 6,147 | 6,190 | 7,829 | 3,892 | 11,805 | 6,222 | 7,733 | 9,516 | 7,754 | 6,530 | 7,681 | 9,113 | 14,025 | 8,192 | 8,496 | 11,452 | 117 | 14,123 | 16,208 | 20,961 | 18,970 | 14,559 | 20,390 | 14,108 | 15,726 | 6,357 | 22,782 | 19,754 | 21,165 | 23,006 | 23,503 | 26,611 | 27,699 | 26,565 | 28,743 |
EBITDA | 316 | 253 | 215 | 188 | 353 | 253 | 247 | 201 | 365 | 345 | 249 | 231 | 478 | 415 | 293 | 274 | 535 | 442 | 302 | 310 | 407 | 483 | 344 | 308 | 493 | 305 | 290 | 293 | 476 | 376 | 352 | 183 | 521 | 438 | -281 | 364 | 449 | 399 | -33 |
Operating Profit % | -32 % | -14 % | -10 % | -7 % | -1 % | -95 % | -78 % | 14 % | -64 % | -70 % | -43 % | -76 % | 13 % | -31 % | -13 % | -32 % | -37 % | -27 % | -14 % | -46 % | 99 % | -147 % | -61 % | -121 % | -47 % | -93 % | -78 % | -16 % | -10 % | 35 % | -74 % | -37 % | -9 % | -100 % | -59 % | -75 % | -35 % | -112 % | -73 % |
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 | 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 |
Profit Before Tax | 316 | 253 | 215 | 188 | 353 | 253 | 247 | 201 | 365 | 345 | 249 | 231 | 478 | 415 | 293 | 274 | 535 | 442 | 302 | 310 | 407 | 483 | 344 | 308 | 493 | 305 | 290 | 293 | 476 | 376 | 352 | 183 | 521 | 438 | -281 | 364 | 449 | 399 | -33 |
Tax | 105 | 25 | 29 | 14 | 123 | 7 | 29 | 21 | 118 | 29 | 10 | 23 | 131 | 35 | 6 | 28 | 171 | 17 | -6 | 60 | 95 | 32 | 18 | 43 | 175 | 3 | 16 | 20 | 119 | 16 | 25 | -132 | 162 | 23 | -658 | -1 | 38 | -79 | -466 |
Net Profit | 211 | 228 | 187 | 174 | 229 | 246 | 218 | 181 | 247 | 316 | 238 | 207 | 347 | 380 | 287 | 246 | 364 | 425 | 309 | 250 | 312 | 451 | 326 | 265 | 318 | 302 | 274 | 274 | 358 | 360 | 326 | 315 | 359 | 415 | 377 | 365 | 412 | 478 | 433 |
EPS in ₹ | 1.06 | 1.14 | 0.93 | 0.87 | 1.15 | 1.23 | 1.09 | 0.90 | 1.24 | 1.58 | 1.19 | 1.04 | 1.73 | 1.89 | 1.43 | 1.22 | 1.81 | 2.10 | 1.53 | 1.24 | 1.54 | 2.23 | 1.61 | 1.31 | 1.57 | 1.50 | 1.36 | 1.35 | 1.75 | 1.70 | 1.54 | 1.48 | 1.68 | 1.93 | 1.75 | 1.70 | 1.91 | 2.22 | 2.01 |
Balance Sheet | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 67,317 | 74,045 | 1,05,835 | 1,24,883 | 1,27,185 | 1,73,066 | 2,04,161 | 2,39,619 | 2,93,729 |
Fixed Assets | 396 | 384 | 336 | 370 | 322 | 584 | 964 | 996 | 1,545 |
Current Assets | 1,832 | 1,879 | 3,518 | 4,041 | 4,307 | 4,978 | 5,233 | 7,175 | 7,974 |
Capital Work in Progress | 6 | 12 | 5 | 10 | 8 | 13 | 19 | 30 | 27 |
Investments | 67,053 | 74,343 | 1,06,724 | 1,25,789 | 1,27,463 | 1,74,076 | 2,11,120 | 2,39,045 | 2,92,483 |
Other Assets | -138 | -694 | -1,231 | -1,285 | -608 | -1,607 | -7,943 | -452 | -326 |
Total Liabilities | 64,725 | 70,887 | 1,01,086 | 1,19,227 | 1,20,385 | 1,64,428 | 1,88,675 | 2,26,632 | 2,79,077 |
Current Liabilities | 2,068 | 2,553 | 4,646 | 5,122 | 4,977 | 6,516 | 6,229 | 8,303 | 8,778 |
Non Current Liabilities | 64,725 | 70,887 | 1,01,086 | 1,19,227 | 1,20,386 | 1,64,428 | 1,88,675 | 2,26,632 | 2,79,078 |
Total Equity | 2,592 | 3,159 | 4,749 | 5,656 | 6,800 | 8,638 | 15,486 | 12,987 | 14,652 |
Reserve & Surplus | 597 | 1,163 | 2,737 | 3,638 | 4,781 | 6,617 | 13,373 | 10,837 | 12,501 |
Share Capital | 1,995 | 1,995 | 2,012 | 2,017 | 2,019 | 2,021 | 2,113 | 2,149 | 2,151 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 777 | 1,433 | 897 | 2,122 | -652 | -374 | 1,386 | 3,900 | -1,206 | -3,310 |
Investing Activities | -3,516 | -4,045 | -5,106 | -4,423 | -10,186 | -7,773 | -8,995 | -1,402 | -10,072 | -13,632 |
Operating Activities | 4,461 | 5,690 | 6,239 | 6,741 | 9,871 | 7,361 | 9,703 | 5,540 | 6,882 | 10,725 |
Financing Activities | -168 | -212 | -236 | -196 | -337 | 38 | 678 | -238 | 1,985 | -403 |
% 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 | 58.86 % | 53.84 % | 53.81 % | 53.77 % | 51.53 % | 51.52 % | 50.32 % | 50.32 % | 50.31 % | 50.33 % | 50.39 % | 50.37 % | 50.37 % | 50.37 % | 50.34 % |
FIIs | 25.67 % | 26.06 % | 30.12 % | 30.45 % | 26.31 % | 27.66 % | 28.81 % | 30.14 % | 29.84 % | 30.88 % | 30.52 % | 31.27 % | 30.03 % | 26.63 % | 25.62 % |
DIIs | 6.25 % | 5.86 % | 6.66 % | 6.08 % | 7.81 % | 6.92 % | 6.87 % | 6.23 % | 6.63 % | 6.17 % | 6.88 % | 6.58 % | 7.94 % | 11.25 % | 13.25 % |
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 | 9.20 % | 14.21 % | 9.38 % | 9.68 % | 14.32 % | 13.88 % | 13.98 % | 13.28 % | 13.19 % | 12.59 % | 12.19 % | 11.75 % | 11.64 % | 11.73 % | 10.77 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
881.95 | 5,67,257.44 | 13.66 | 8,64,897.68 | 8.57 | 40,916 | -3.86 | 32.85 | |
1,477.95 | 1,52,588.02 | 69.96 | 1,33,665.06 | 62.23 | 1,894 | 39.25 | 23.59 | |
674.40 | 1,46,448.19 | 86.45 | 1,02,006.61 | 42.38 | 1,574 | 15.07 | 34.83 | |
678.55 | 98,987.17 | 113.06 | 91,712.46 | 78.53 | 851 | 2.92 | 30.70 | |
1,804.70 | 91,038.23 | 40.91 | 20,602.12 | 9.18 | 1,919 | 20.21 | 25.58 | |
366.50 | 65,175.96 | 8.96 | 46,556.85 | -2.50 | 6,508 | 9.87 | 47.78 | |
325.90 | 29,104.87 | 101.61 | 8,615.38 | 46.38 | 182 | 223.11 | 42.97 | |
170.56 | 28,996.56 | 21.30 | 43,690.98 | 6.38 | 1,091 | 151.68 | 25.97 | |
457.95 | 27,148.56 | 31.50 | 14,026.48 | 15.90 | 845 | -11.18 | 23.93 | |
73.27 | 13,510.86 | 164.33 | 4,336.27 | 34.36 | 82 | - | - |