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 | 6,887 | 7,009 | 6,921 | 7,314 | 7,622 | 7,519 | 7,949 | 6,497 | 7,041 | 8,112 | 8,489 | 7,424 | 8,731 | 8,926 | 9,315 | 8,052 | 8,049 | 8,987 | 7,779 | 7,179 | 6,408 | 3,120 | 9,509 | 9,978 | 8,773 | 5,626 | 8,610 | 8,005 | 7,561 | 8,446 | 9,167 | 8,214 | 8,544 | 8,989 | 9,694 | 9,966 | 9,699 | 10,375 |
Expenses | 6,111 | 5,863 | 5,714 | 6,093 | 6,316 | 6,169 | 6,427 | 5,285 | 5,965 | 6,685 | 6,916 | 6,156 | 7,193 | 7,433 | 7,712 | 6,760 | 6,816 | 6,872 | 6,530 | 5,958 | 5,579 | 2,863 | 8,081 | 8,362 | 7,475 | 4,972 | 7,387 | 6,923 | 6,594 | 7,452 | 8,037 | 7,107 | 7,224 | 7,721 | 8,117 | 8,362 | 8,160 | 8,684 |
EBITDA | 776 | 1,146 | 1,207 | 1,221 | 1,306 | 1,350 | 1,521 | 1,212 | 1,076 | 1,428 | 1,573 | 1,268 | 1,537 | 1,493 | 1,602 | 1,292 | 1,234 | 2,114 | 1,249 | 1,221 | 829 | 257 | 1,428 | 1,616 | 1,299 | 653 | 1,223 | 1,082 | 967 | 994 | 1,130 | 1,107 | 1,320 | 1,268 | 1,577 | 1,604 | 1,539 | 1,691 |
Operating Profit % | 9 % | 14 % | 15 % | 14 % | 16 % | 17 % | 18 % | 17 % | 14 % | 16 % | 17 % | 16 % | 16 % | 16 % | 15 % | 14 % | 14 % | 14 % | 14 % | 15 % | 11 % | 4 % | 14 % | 14 % | 14 % | 9 % | 13 % | 12 % | 11 % | 11 % | 11 % | 12 % | 13 % | 12 % | 14 % | 14 % | 14 % | 14 % |
Depreciation | 90 | 103 | 109 | 114 | 115 | 115 | 119 | 125 | 135 | 133 | 136 | 138 | 148 | 148 | 152 | 152 | 150 | 236 | 203 | 204 | 175 | 171 | 173 | 170 | 163 | 163 | 164 | 164 | 158 | 163 | 163 | 162 | 169 | 169 | 175 | 183 | 185 | 193 |
Interest | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 8 | 6 | 4 | 6 | 5 | 5 | 6 | 6 | 7 | 7 | 7 | 7 | 3 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Profit Before Tax | 686 | 1,042 | 1,097 | 1,106 | 1,190 | 1,234 | 1,400 | 1,085 | 939 | 1,293 | 1,436 | 1,128 | 1,387 | 1,343 | 1,448 | 1,138 | 1,081 | 1,874 | 1,038 | 1,012 | 651 | 79 | 1,250 | 1,442 | 1,129 | 484 | 1,053 | 911 | 802 | 824 | 964 | 940 | 1,147 | 1,095 | 1,397 | 1,417 | 1,350 | 1,493 |
Tax | 209 | 295 | 311 | 313 | 258 | 315 | 363 | 265 | 165 | 355 | 394 | 317 | 381 | 416 | 468 | 351 | 366 | 624 | 215 | 177 | 68 | 16 | 255 | 337 | 317 | 118 | 256 | 212 | 213 | 184 | 227 | 236 | 296 | 250 | 327 | 353 | 331 | 344 |
Net Profit | 477 | 748 | 786 | 793 | 833 | 883 | 1,004 | 772 | 718 | 914 | 1,010 | 805 | 967 | 909 | 976 | 769 | 730 | 1,257 | 875 | 880 | 621 | 61 | 953 | 1,084 | 865 | 365 | 794 | 686 | 627 | 625 | 716 | 711 | 859 | 825 | 1,054 | 1,073 | 1,016 | 1,123 |
EPS in ₹ | 23.86 | 37.44 | 39.37 | 39.72 | 41.73 | 44.22 | 50.29 | 38.66 | 35.94 | 45.77 | 50.60 | 40.33 | 48.44 | 45.52 | 48.88 | 38.52 | 36.57 | 62.95 | 43.80 | 44.08 | 31.08 | 3.07 | 47.73 | 54.29 | 43.30 | 18.29 | 39.76 | 34.34 | 31.38 | 31.25 | 35.84 | 35.58 | 42.99 | 41.27 | 52.72 | 53.70 | 50.84 | 56.15 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 10,522 | 12,573 | 14,694 | 16,739 | 17,641 | 18,749 | 22,161 | 21,714 | 23,263 | 25,572 |
Fixed Assets | 2,913 | 3,584 | 4,396 | 4,655 | 4,619 | 6,117 | 5,988 | 5,806 | 5,761 | 5,834 |
Current Assets | 5,282 | 6,151 | 7,453 | 8,848 | 8,116 | 8,289 | 10,953 | 10,115 | 9,037 | 9,796 |
Capital Work in Progress | 713 | 605 | 465 | 318 | 542 | 341 | 437 | 458 | 464 | 481 |
Investments | 2,290 | 4,581 | 5,890 | 7,525 | 5,969 | 8,223 | 10,500 | 10,652 | 11,010 | 13,086 |
Other Assets | 4,606 | 3,802 | 3,944 | 4,241 | 6,512 | 4,068 | 5,236 | 4,797 | 6,028 | 6,171 |
Total Liabilities | 3,980 | 3,738 | 4,583 | 4,970 | 4,784 | 4,613 | 6,963 | 5,931 | 6,558 | 7,585 |
Current Liabilities | 3,883 | 3,448 | 4,093 | 4,343 | 4,130 | 3,976 | 6,110 | 5,072 | 5,624 | 6,544 |
Non Current Liabilities | 97 | 290 | 490 | 627 | 654 | 637 | 852 | 859 | 934 | 1,041 |
Total Equity | 6,541 | 8,834 | 10,111 | 11,769 | 12,857 | 14,136 | 15,198 | 15,783 | 16,705 | 17,986 |
Reserve & Surplus | 6,501 | 8,794 | 10,071 | 11,729 | 12,817 | 14,097 | 15,159 | 15,743 | 16,665 | 17,946 |
Share Capital | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Net Cash Flow | 32 | -44 | -12 | 19 | 6 | 107 | 21 | -71 | 70 |
Investing Activities | 12 | -2,206 | -1,944 | -1,915 | 1,321 | -2,883 | -2,210 | -152 | -469 |
Operating Activities | 2,250 | 3,849 | 4,028 | 3,981 | 979 | 5,410 | 4,173 | 2,020 | 2,579 |
Financing Activities | -2,231 | -1,687 | -2,096 | -2,047 | -2,294 | -2,420 | -1,941 | -1,939 | -2,041 |
% 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 | 34.76 % | 34.76 % | 34.76 % | 34.75 % | 34.75 % | 34.78 % | 34.78 % | 34.77 % | 34.77 % | 34.77 % | 34.77 % | 34.76 % | 34.76 % | 34.76 % | 34.75 % |
FIIs | 37.19 % | 34.97 % | 32.28 % | 29.57 % | 29.22 % | 28.84 % | 27.78 % | 27.47 % | 26.99 % | 28.09 % | 26.79 % | 28.33 % | 28.92 % | 29.86 % | 29.58 % |
DIIs | 18.68 % | 20.23 % | 21.96 % | 23.69 % | 24.24 % | 25.58 % | 26.90 % | 27.31 % | 27.88 % | 27.29 % | 29.15 % | 28.11 % | 27.77 % | 26.89 % | 26.95 % |
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 | 9.37 % | 10.05 % | 11.00 % | 11.99 % | 11.79 % | 10.81 % | 10.54 % | 10.45 % | 10.36 % | 9.85 % | 9.30 % | 8.80 % | 8.55 % | 8.49 % | 8.72 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
4,898.15 | 1,34,136.27 | 32.06 | 17,611.65 | 17.12 | 4,001 | 19.94 | 57.45 | |
2,447.20 | 1,16,366.24 | 61.66 | 39,250.56 | 22.23 | 1,779 | 41.40 | 29.56 | |
4,787.45 | 95,703.49 | 23.45 | 38,643.16 | 11.28 | 3,742 | 47.34 | 19.53 | |
76.32 | 33,672.28 | - | 5,243.27 | 88.42 | -1,584 | -10,157.97 | 27.85 | |
42.41 | 1,105.60 | 78.54 | 321.63 | 34.41 | 13 | 47.44 | 35.50 | |
18.54 | 972.61 | 462.75 | 45.96 | 10.98 | 2 | -61.11 | 36.74 | |
41.15 | 227.56 | 19.23 | 105.54 | 37.85 | 12 | - | 32.15 | |
31.25 | 40.76 | 24.41 | 25.14 | 21.94 | 2 | -94.95 | 23.84 |