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 | 3,249 | 4,584 | 4,621 | 4,844 | 4,947 | 5,120 | 5,244 | 5,378 | 5,435 | 5,563 | 5,714 | 6,049 | 6,475 | 6,644 | 7,016 | 7,214 | 7,673 | 7,945 | 7,986 | 8,077 | 8,294 | 7,685 | 8,253 | 7,950 | 7,953 | 7,832 | 8,409 | 8,260 | 8,770 | 8,582 | 9,925 | 10,947 | 12,007 | 13,183 | 13,507 | 14,096 | 15,285 | 19,195 | 15,901 |
Expenses | 998 | 1,899 | 1,426 | 1,518 | 1,545 | 1,517 | 1,584 | 1,625 | 1,729 | 1,761 | 1,758 | 1,826 | 2,020 | 2,185 | 2,153 | 1,932 | 2,207 | 2,396 | 2,473 | 2,827 | 3,371 | 2,836 | 2,401 | 2,682 | 3,119 | 3,107 | 3,137 | 2,865 | 2,579 | 3,181 | 3,501 | 3,900 | 3,789 | 4,332 | 4,368 | 4,863 | 4,690 | 5,096 | 5,265 |
EBITDA | 2,252 | 2,685 | 3,195 | 3,325 | 3,402 | 3,603 | 3,659 | 3,753 | 3,705 | 3,802 | 3,956 | 4,223 | 4,455 | 4,460 | 4,863 | 5,282 | 5,465 | 5,549 | 5,513 | 5,250 | 4,923 | 4,850 | 5,852 | 5,268 | 4,834 | 4,724 | 5,272 | 5,395 | 6,191 | 5,401 | 6,424 | 7,047 | 8,218 | 8,852 | 9,140 | 9,233 | 10,596 | 14,099 | 10,636 |
Operating Profit % | 61 % | 52 % | 64 % | 63 % | 64 % | 65 % | 64 % | 64 % | 61 % | 62 % | 63 % | 64 % | 62 % | 60 % | 63 % | 69 % | 65 % | 64 % | 63 % | 58 % | 50 % | 59 % | 65 % | 60 % | 52 % | 52 % | 52 % | 58 % | 64 % | 57 % | 57 % | 57 % | 61 % | 59 % | 61 % | 59 % | 62 % | 60 % | 60 % |
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 | 1,458 | 2,393 | 2,327 | 2,355 | 2,408 | 2,468 | 2,417 | 2,417 | 2,271 | 2,410 | 2,447 | 2,615 | 2,744 | 2,897 | 3,122 | 3,311 | 3,354 | 3,467 | 3,412 | 3,306 | 3,245 | 3,188 | 2,923 | 2,784 | 2,606 | 2,538 | 2,576 | 2,563 | 2,545 | 2,641 | 2,993 | 3,346 | 3,718 | 4,266 | 4,896 | 5,246 | 5,398 | 5,904 | 6,197 |
Profit Before Tax | 794 | 292 | 868 | 970 | 994 | 1,136 | 1,242 | 1,336 | 1,435 | 1,392 | 1,508 | 1,607 | 1,711 | 1,563 | 1,741 | 1,971 | 2,111 | 2,082 | 2,101 | 1,944 | 1,678 | 1,662 | 2,929 | 2,484 | 2,228 | 2,186 | 2,696 | 2,833 | 3,646 | 2,760 | 3,431 | 3,701 | 4,500 | 4,585 | 4,244 | 3,987 | 5,198 | 8,196 | 4,439 |
Tax | 267 | 102 | 299 | 335 | 298 | 394 | 429 | 456 | 458 | 479 | 514 | 554 | 587 | 538 | 600 | 680 | 703 | 722 | 376 | 348 | 411 | 417 | 744 | 631 | 546 | 544 | 664 | 701 | 879 | 689 | 850 | 909 | 1,004 | 1,133 | 1,053 | 982 | 1,065 | 1,946 | 1,095 |
Net Profit | 527 | 190 | 570 | 635 | 696 | 742 | 813 | 880 | 976 | 913 | 994 | 1,053 | 1,124 | 1,025 | 1,142 | 1,291 | 1,408 | 1,360 | 1,724 | 1,596 | 1,267 | 1,244 | 2,184 | 1,854 | 1,682 | 1,642 | 2,032 | 2,131 | 2,767 | 2,071 | 2,581 | 2,792 | 3,496 | 3,452 | 3,191 | 3,005 | 4,133 | 6,250 | 3,344 |
EPS in ₹ | 6.83 | 2.08 | 3.28 | 3.47 | 3.80 | 4.04 | 4.43 | 4.79 | 5.31 | 4.88 | 5.22 | 6.53 | 5.90 | 5.38 | 5.99 | 6.77 | 7.21 | 7.13 | 9.03 | 8.35 | 6.37 | 6.43 | 11.04 | 9.36 | 8.29 | 8.28 | 10.25 | 10.75 | 13.74 | 10.43 | 13.00 | 14.06 | 17.39 | 17.38 | 16.06 | 15.12 | 20.60 | 31.44 | 16.82 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 1,06,012 | 1,92,260 | 2,14,590 | 2,64,933 | 3,12,172 | 3,60,252 | 3,83,470 | 4,29,428 | 4,89,862 | 6,00,357 |
Fixed Assets | 1,207 | 1,552 | 1,538 | 1,527 | 1,652 | 1,623 | 1,535 | 1,644 | 1,920 | 2,155 |
Current Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 28,659 | 51,260 | 45,074 | 64,562 | 71,189 | 75,052 | 1,05,100 | 1,00,580 | 1,21,404 | 1,55,403 |
Other Assets | 76,146 | 1,39,448 | 1,67,978 | 1,98,843 | 2,39,331 | 2,83,577 | 2,76,835 | 3,27,204 | 3,66,537 | 4,42,798 |
Total Liabilities | 91,868 | 1,68,298 | 1,86,972 | 2,27,449 | 2,69,272 | 3,11,234 | 3,19,741 | 3,56,940 | 4,06,342 | 5,03,638 |
Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non Current Liabilities | 91,868 | 1,68,297 | 1,86,972 | 2,27,449 | 2,69,272 | 3,11,234 | 3,19,741 | 3,56,940 | 4,06,342 | 5,03,638 |
Total Equity | 14,144 | 23,963 | 27,618 | 37,484 | 42,901 | 49,018 | 63,729 | 72,488 | 83,520 | 96,719 |
Reserve & Surplus | 13,758 | 23,045 | 26,698 | 36,531 | 41,446 | 47,562 | 62,238 | 70,995 | 82,027 | 95,725 |
Share Capital | 386 | 917 | 920 | 953 | 1,454 | 1,457 | 1,491 | 1,492 | 1,493 | 994 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 282 | 4,617 | 11,692 | -2,952 | 5,055 | 28,617 | -13,666 | 3,297 | -10,382 | 20,246 |
Investing Activities | -3,454 | -52 | -2,976 | -2,514 | 810 | -7,426 | -1,782 | -1,320 | 529 | 2,031 |
Operating Activities | 4,463 | 6,134 | 14,412 | -10,275 | -3,388 | 30,159 | -5,298 | 2,161 | -8,369 | 13,901 |
Financing Activities | -727 | -1,464 | 257 | 9,837 | 7,633 | 5,883 | -6,586 | 2,456 | -2,542 | 4,314 |
% 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 | 26.02 % | 26.00 % | 26.00 % | 25.99 % | 25.98 % | 25.97 % | 25.96 % | 25.95 % | 25.95 % | 25.94 % | 25.93 % | 25.91 % | 25.90 % | 25.89 % | 25.89 % |
FIIs | 44.23 % | 42.77 % | 42.58 % | 42.06 % | 40.86 % | 40.55 % | 39.26 % | 39.24 % | 37.77 % | 39.88 % | 39.31 % | 38.08 % | 35.93 % | 31.50 % | 31.74 % |
DIIs | 13.53 % | 14.62 % | 15.29 % | 15.49 % | 16.60 % | 17.29 % | 21.63 % | 21.78 % | 23.01 % | 21.27 % | 21.70 % | 23.07 % | 25.09 % | 29.39 % | 29.58 % |
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 | 16.22 % | 16.61 % | 16.13 % | 16.46 % | 16.56 % | 16.20 % | 13.15 % | 13.02 % | 13.27 % | 12.91 % | 13.06 % | 12.94 % | 13.07 % | 13.22 % | 12.80 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,751.85 | 13,36,149.25 | 19.31 | 4,07,994.78 | 99.35 | 65,447 | 7.60 | 60.25 | |
1,331.85 | 9,39,162.56 | 19.83 | 2,36,037.73 | 26.78 | 45,007 | 22.51 | 67.66 | |
1,186.85 | 3,66,905.69 | 13.14 | 1,37,989.36 | 30.43 | 26,424 | 19.36 | 50.77 | |
1,760.20 | 3,49,867.19 | 18.20 | 94,273.91 | 38.35 | 17,977 | 13.07 | 38.81 | |
82.65 | 88,836.35 | 13.14 | 30,370.41 | 20.68 | 5,814 | 34.17 | 47.05 | |
1,038.15 | 80,878.96 | 9.92 | 55,143.99 | 23.81 | 8,977 | -39.55 | 14.19 | |
67.60 | 67,357.87 | 29.02 | 36,256.84 | 33.32 | 2,942 | -71.62 | 37.87 | |
20.73 | 65,047.93 | 36.40 | 32,960.89 | 23.98 | 1,285 | 147.81 | 42.07 | |
200.70 | 49,223.98 | 11.92 | 26,781.95 | 32.27 | 3,928 | 10.74 | 61.50 | |
621.50 | 46,169.95 | 24.52 | 1,445.99 | 19.10 | 761 | 42.15 | 31.88 |