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 | 924 | 907 | 976 | 940 | 892 | 908 | 988 | 962 | 1,023 | 1,056 | 1,137 | 1,202 | 1,241 | 1,314 | 1,455 | 1,549 | 1,594 | 1,612 | 1,731 | 1,715 | 1,584 | 669 | 1,371 | 1,472 | 1,579 | 1,287 | 1,909 | 2,246 | 2,483 | 3,225 | 3,664 | 3,767 | 3,753 | 3,453 | 3,592 | 3,611 | 3,706 | 3,593 | 3,847 |
Expenses | 741 | 697 | 771 | 735 | 708 | 646 | 728 | 705 | 790 | 760 | 830 | 907 | 923 | 992 | 1,113 | 1,191 | 1,211 | 1,218 | 1,300 | 1,272 | 1,176 | 555 | 898 | 945 | 1,059 | 877 | 1,301 | 1,746 | 1,905 | 2,576 | 3,026 | 3,282 | 3,221 | 2,765 | 2,802 | 2,992 | 3,074 | 2,939 | 3,161 |
EBITDA | 183 | 210 | 205 | 205 | 184 | 262 | 260 | 257 | 233 | 295 | 307 | 296 | 318 | 321 | 341 | 358 | 383 | 394 | 432 | 443 | 408 | 114 | 473 | 527 | 520 | 411 | 608 | 500 | 578 | 648 | 638 | 484 | 532 | 688 | 791 | 619 | 632 | 655 | 685 |
Operating Profit % | 19 % | 22 % | 20 % | 21 % | 20 % | 28 % | 25 % | 26 % | 21 % | 27 % | 25 % | 22 % | 24 % | 23 % | 22 % | 21 % | 21 % | 23 % | 23 % | 24 % | 24 % | 13 % | 31 % | 35 % | 32 % | 30 % | 29 % | 21 % | 21 % | 19 % | 15 % | 12 % | 13 % | 19 % | 19 % | 16 % | 15 % | 17 % | 14 % |
Depreciation | 37 | 46 | 46 | 46 | 18 | 40 | 42 | 42 | 24 | 44 | 45 | 45 | 47 | 47 | 50 | 51 | 52 | 60 | 62 | 64 | 66 | 68 | 71 | 75 | 76 | 78 | 80 | 84 | 75 | 86 | 91 | 92 | 94 | 99 | 102 | 102 | 111 | 114 | 118 |
Interest | 4 | 4 | 3 | 2 | 2 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 4 | 3 | 3 | 3 | 5 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 2 | 2 |
Profit Before Tax | 141 | 160 | 156 | 158 | 165 | 221 | 218 | 214 | 207 | 251 | 261 | 250 | 270 | 273 | 290 | 306 | 330 | 332 | 368 | 376 | 340 | 44 | 399 | 449 | 440 | 330 | 525 | 414 | 498 | 560 | 543 | 389 | 435 | 587 | 686 | 516 | 519 | 538 | 565 |
Tax | 45 | 58 | 54 | 52 | 44 | 72 | 69 | 66 | 66 | 88 | 90 | 80 | 59 | 90 | 94 | 98 | 88 | 107 | 56 | 85 | 87 | 6 | 82 | 109 | 98 | 79 | 118 | 99 | 124 | 138 | 99 | 96 | 106 | 140 | 138 | 105 | 123 | 121 | 109 |
Net Profit | 96 | 103 | 102 | 106 | 109 | 148 | 144 | 145 | 134 | 161 | 169 | 166 | 175 | 176 | 187 | 198 | 226 | 218 | 381 | 284 | 253 | 32 | 308 | 335 | 331 | 244 | 401 | 309 | 362 | 421 | 416 | 278 | 330 | 438 | 535 | 392 | 383 | 401 | 431 |
EPS in ₹ | 6.85 | 7.32 | 7.26 | 7.56 | 7.79 | 10.57 | 10.30 | 10.34 | 9.58 | 2.30 | 12.06 | 2.37 | 2.50 | 2.51 | 2.68 | 2.83 | 3.22 | 3.12 | 5.44 | 4.06 | 3.62 | 0.45 | 4.40 | 4.78 | 4.73 | 3.49 | 5.72 | 4.41 | 5.17 | 6.01 | 5.95 | 3.98 | 4.71 | 6.26 | 7.64 | 5.60 | 5.47 | 5.74 | 6.16 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 3,073 | 3,381 | 4,086 | 4,928 | 5,949 | 7,172 | 8,587 | 10,452 | 11,779 | 13,121 |
Fixed Assets | 1,956 | 2,019 | 2,117 | 2,432 | 2,877 | 3,557 | 4,321 | 5,002 | 5,734 | 6,599 |
Current Assets | 601 | 811 | 1,330 | 1,783 | 2,242 | 2,498 | 3,096 | 3,763 | 3,730 | 4,355 |
Capital Work in Progress | 254 | 267 | 352 | 386 | 478 | 777 | 847 | 1,379 | 1,434 | 1,396 |
Investments | 41 | 259 | 677 | 1,148 | 1,544 | 258 | 1,826 | 1,976 | 677 | 1,158 |
Other Assets | 822 | 836 | 940 | 962 | 1,050 | 2,581 | 1,594 | 2,096 | 3,934 | 3,968 |
Total Liabilities | 975 | 865 | 1,160 | 1,415 | 1,819 | 2,110 | 2,716 | 3,516 | 4,692 | 4,569 |
Current Liabilities | 692 | 685 | 959 | 1,176 | 1,531 | 1,795 | 2,344 | 3,107 | 4,234 | 4,079 |
Non Current Liabilities | 284 | 180 | 201 | 239 | 289 | 314 | 372 | 409 | 458 | 490 |
Total Equity | 2,098 | 2,516 | 2,927 | 3,513 | 4,130 | 5,062 | 5,872 | 6,936 | 7,087 | 8,552 |
Reserve & Surplus | 1,958 | 2,376 | 2,787 | 3,373 | 3,990 | 4,922 | 5,732 | 6,796 | 6,947 | 8,412 |
Share Capital | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -27 | 223 | -328 | 78 | -133 | 597 | -577 | -15 | 31 | 107 |
Investing Activities | -364 | -175 | -1,114 | -717 | -1,121 | -521 | -1,826 | -1,585 | -841 | -1,095 |
Operating Activities | 664 | 653 | 946 | 879 | 1,157 | 1,361 | 1,546 | 1,898 | 2,231 | 1,536 |
Financing Activities | -327 | -256 | -160 | -84 | -169 | -243 | -297 | -328 | -1,359 | -334 |
% 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 | 45.00 % | 45.00 % | 45.00 % | 45.00 % | 45.00 % | 45.00 % | 45.00 % | 45.00 % | 45.00 % | 45.00 % | 45.00 % | 45.00 % | 45.00 % | 45.00 % | 45.00 % |
FIIs | 23.80 % | 23.87 % | 21.88 % | 20.23 % | 19.88 % | 20.34 % | 20.99 % | 21.77 % | 21.27 % | 21.94 % | 20.94 % | 17.90 % | 16.82 % | 16.16 % | 19.29 % |
DIIs | 15.93 % | 14.79 % | 16.05 % | 16.68 % | 16.90 % | 16.79 % | 20.27 % | 19.71 % | 20.47 % | 20.36 % | 21.24 % | 22.74 % | 24.23 % | 25.10 % | 23.19 % |
Government | 5.00 % | 5.00 % | 5.00 % | 5.00 % | 5.00 % | 5.00 % | 5.00 % | 5.00 % | 5.00 % | 5.00 % | 5.00 % | 5.00 % | 5.00 % | 5.00 % | 5.00 % |
Public / Retail | 10.27 % | 11.34 % | 12.07 % | 13.09 % | 13.22 % | 12.87 % | 8.74 % | 8.52 % | 8.26 % | 7.71 % | 7.82 % | 9.36 % | 8.95 % | 8.74 % | 7.52 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
188.40 | 1,22,658.48 | 10.63 | 1,34,236.26 | -8.68 | 9,903 | 10.13 | 29.20 | |
614.25 | 73,934.73 | 105.37 | 4,518.76 | 2.35 | 668 | 7.48 | 34.05 | |
321.00 | 47,055.00 | 11.90 | 53,337.79 | -11.73 | 3,527 | 1.74 | 32.85 | |
453.50 | 31,032.63 | 25.24 | 15,796.30 | -6.31 | 1,144 | 4.22 | 19.22 | |
311.90 | 22,421.03 | 12.14 | 14,260.97 | -0.62 | 1,983 | -17.82 | 16.66 | |
331.45 | 18,331.23 | 12.34 | 17,481.32 | -4.21 | 2,184 | -28.32 | 19.10 | |
1,117.95 | 11,123.37 | 9.74 | 6,464.97 | 0.84 | 1,276 | -16.25 | 16.84 | |
369.00 | 1,530.29 | 24.11 | 914.34 | -7.27 | 91 | -53.84 | 32.74 | |
314.45 | 243.86 | 27.76 | 135.42 | 160.29 | 9 | - | 36.49 |