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 | 19,724 | 11,966 | 15,262 | 16,537 | 23,084 | 12,519 | 17,120 | 16,323 | 23,621 | 14,345 | 16,697 | 18,221 | 27,443 | 14,720 | 18,819 | 22,069 | 30,402 | 17,642 | 19,928 | 20,708 | 28,195 | 8,873 | 25,210 | 20,915 | 34,994 | 13,780 | 22,836 | 26,646 | 38,142 | 20,780 | 27,324 | 28,618 | 37,814 | 28,304 | 30,387 | 32,827 | 40,645 | 32,727 | 35,752 |
Expenses | 16,477 | 10,592 | 13,076 | 14,979 | 19,472 | 11,122 | 13,482 | 14,472 | 21,216 | 12,956 | 14,552 | 16,046 | 23,408 | 13,009 | 16,037 | 19,153 | 26,263 | 15,304 | 17,190 | 18,422 | 24,630 | 7,568 | 17,380 | 17,756 | 30,527 | 12,083 | 19,586 | 23,622 | 33,570 | 18,666 | 23,862 | 25,469 | 33,210 | 25,175 | 26,231 | 29,142 | 36,143 | 28,294 | 31,964 |
EBITDA | 3,246 | 1,374 | 2,186 | 1,558 | 3,612 | 1,397 | 3,638 | 1,851 | 2,404 | 1,389 | 2,145 | 2,176 | 4,035 | 1,710 | 2,781 | 2,916 | 4,139 | 2,338 | 2,739 | 2,286 | 3,565 | 1,305 | 7,831 | 3,159 | 4,467 | 1,696 | 3,250 | 3,024 | 4,572 | 2,114 | 3,462 | 3,150 | 4,604 | 3,130 | 4,157 | 3,685 | 4,502 | 4,433 | 3,788 |
Operating Profit % | 12 % | 6 % | 7 % | 5 % | 13 % | 8 % | 7 % | 8 % | 9 % | 7 % | 8 % | 9 % | 13 % | 8 % | 8 % | 9 % | 11 % | 7 % | 8 % | 7 % | 10 % | 7 % | -10 % | 10 % | 12 % | 8 % | 8 % | 8 % | 10 % | 8 % | 7 % | 8 % | 10 % | 7 % | 7 % | 8 % | 9 % | 7 % | 8 % |
Depreciation | 246 | 269 | 309 | 192 | 228 | 279 | 273 | 267 | 396 | 259 | 260 | 265 | 267 | 220 | 227 | 231 | 270 | 252 | 267 | 245 | 257 | 235 | 249 | 240 | 331 | 260 | 290 | 287 | 308 | 342 | 338 | 335 | 357 | 379 | 416 | 439 | 518 | 481 | 505 |
Interest | 335 | 315 | 374 | 398 | 389 | 331 | 360 | 357 | 268 | 359 | 367 | 331 | 376 | 347 | 370 | 489 | 473 | 518 | 595 | 590 | 564 | 709 | 656 | 568 | 487 | 467 | 424 | 415 | 441 | 505 | 579 | 508 | 534 | 547 | 584 | 630 | 645 | 567 | 583 |
Profit Before Tax | 2,666 | 790 | 1,504 | 968 | 2,995 | 786 | 3,005 | 1,227 | 1,740 | 772 | 1,518 | 1,580 | 3,393 | 1,144 | 2,184 | 2,197 | 3,397 | 1,569 | 1,876 | 1,451 | 2,744 | 362 | 6,925 | 2,351 | 3,649 | 969 | 2,536 | 2,322 | 3,824 | 1,267 | 2,546 | 2,307 | 3,713 | 2,204 | 3,157 | 2,616 | 3,339 | 3,385 | 2,700 |
Tax | 603 | 226 | 260 | 166 | 782 | 253 | 299 | 340 | 784 | 223 | 372 | 372 | 1,008 | 214 | 476 | 587 | 1,132 | 336 | 229 | 212 | 749 | 51 | 193 | 354 | 1,046 | 220 | 429 | 550 | 1,115 | 391 | 468 | 571 | 905 | 464 | 471 | 478 | 792 | 467 | 618 |
Net Profit | 2,061 | 563 | 1,244 | 801 | 2,391 | 547 | 2,719 | 934 | 1,254 | 558 | 1,162 | 1,222 | 2,445 | 912 | 1,754 | 1,635 | 2,350 | 1,253 | 1,926 | 1,246 | 2,255 | 307 | 6,717 | 1,873 | 2,418 | 750 | 2,146 | 1,823 | 2,901 | 911 | 2,110 | 1,825 | 3,003 | 1,792 | 2,710 | 2,136 | 2,666 | 2,961 | 1,993 |
EPS in ₹ | 22.18 | 6.06 | 13.37 | 8.61 | 25.67 | 5.87 | 19.44 | 10.02 | 13.44 | 3.99 | 8.30 | 8.72 | 17.45 | 6.51 | 12.51 | 11.93 | 16.76 | 8.93 | 13.72 | 8.88 | 16.06 | 2.18 | 47.83 | 13.34 | 17.22 | 5.34 | 14.42 | 12.98 | 20.65 | 6.49 | 15.01 | 12.99 | 21.37 | 12.75 | 19.29 | 15.54 | 19.40 | 21.54 | 14.50 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 86,904 | 99,621 | 1,02,238 | 1,15,607 | 1,24,660 | 1,41,557 | 1,59,916 | 1,68,502 | 1,72,424 | 1,75,283 |
Fixed Assets | 7,487 | 7,715 | 7,045 | 6,941 | 8,592 | 7,840 | 9,165 | 9,113 | 9,756 | 11,040 |
Current Assets | 57,283 | 67,091 | 70,100 | 79,402 | 91,059 | 95,635 | 1,15,245 | 1,22,018 | 1,22,200 | 1,23,491 |
Capital Work in Progress | 494 | 412 | 504 | 653 | 739 | 797 | 287 | 583 | 1,955 | 1,424 |
Investments | 5,380 | 23,991 | 26,759 | 27,339 | 22,904 | 34,035 | 49,414 | 45,528 | 47,261 | 47,542 |
Other Assets | 73,542 | 67,502 | 67,931 | 80,674 | 92,425 | 98,885 | 1,01,051 | 1,13,278 | 1,13,452 | 1,15,278 |
Total Liabilities | 86,904 | 99,621 | 1,02,238 | 1,15,607 | 1,24,660 | 1,41,557 | 1,59,916 | 1,68,502 | 1,72,424 | 1,75,283 |
Current Liabilities | 40,483 | 48,723 | 48,528 | 60,355 | 70,259 | 81,380 | 80,705 | 87,568 | 89,705 | 98,027 |
Non Current Liabilities | 9,336 | 8,762 | 7,697 | 6,078 | 4,352 | 8,001 | 17,473 | 13,821 | 11,192 | 12,840 |
Total Equity | 37,085 | 42,135 | 46,013 | 49,174 | 50,048 | 52,175 | 61,738 | 67,114 | 71,528 | 64,416 |
Reserve & Surplus | 36,899 | 41,796 | 45,673 | 48,737 | 49,615 | 51,895 | 61,457 | 66,833 | 71,247 | 64,141 |
Share Capital | 186 | 186 | 187 | 280 | 281 | 281 | 281 | 281 | 281 | 275 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -203 | -687 | -140 | 1,250 | -464 | 464 | 82 | 2,193 | -1,916 | 137 |
Investing Activities | -1,884 | -1,522 | -46 | 1,787 | 1,585 | -6,834 | -2,780 | 4,555 | -1,738 | 6,365 |
Operating Activities | 3,118 | 3,300 | 5,980 | 2,952 | 2,556 | -121 | 9,561 | 5,999 | 7,264 | 8,294 |
Financing Activities | -1,437 | -2,464 | -6,073 | -3,489 | -4,606 | 7,419 | -6,698 | -8,360 | -7,441 | -14,522 |
% 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 | 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 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.06 % | 0.00 % | 0.05 % | 0.05 % | 25.71 % | 25.49 % | 24.36 % | 22.85 % | 21.71 % |
DIIs | 32.76 % | 32.29 % | 32.58 % | 32.19 % | 32.97 % | 34.06 % | 37.98 % | 39.91 % | 38.77 % | 38.14 % | 37.30 % | 37.47 % | 38.22 % | 39.03 % | 40.58 % |
Government | 0.50 % | 0.23 % | 0.23 % | 0.23 % | 0.23 % | 0.23 % | 0.23 % | 0.23 % | 0.23 % | 0.23 % | 0.23 % | 0.23 % | 0.23 % | 0.24 % | 0.24 % |
Public / Retail | 21.45 % | 21.20 % | 20.76 % | 20.58 % | 20.75 % | 21.00 % | 19.93 % | 19.50 % | 19.45 % | 19.28 % | 19.44 % | 19.50 % | 19.68 % | 20.20 % | 19.84 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,704.05 | 5,12,158.10 | 38.08 | 2,25,270.90 | 20.94 | 15,570 | 6.59 | 58.12 | |
1,461.60 | 17,141.40 | 54.19 | 1,638.50 | 81.23 | 271 | 27.64 | 42.15 | |
260.50 | 16,597.60 | 135.42 | 1,466.30 | 7.71 | 698 | 214.18 | - | |
491.20 | 11,353.50 | - | 3,120.80 | 46.80 | -211 | 115.78 | 38.66 | |
198.31 | 11,317.30 | 30.59 | 3,500.00 | 0.15 | 360 | -21.88 | 57.29 | |
1,849.20 | 11,162.60 | 42.82 | 2,899.80 | -3.79 | 250 | 16.97 | 65.95 | |
274.05 | 11,056.00 | - | 22,519.20 | 6.42 | -646 | 2,403.46 | 51.25 | |
1,436.70 | 10,550.40 | 36.20 | 6,245.20 | -2.60 | 255 | 50.24 | 64.88 | |
2,738.95 | 8,963.20 | 32.81 | 4,234.40 | 17.03 | 248 | 35.48 | 47.32 | |
116.91 | 8,200.60 | - | 4,834.70 | -17.75 | -111 | 302.43 | 53.81 |