Quarterly Financials | 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 | 1,328 | 1,473 | 1,443 | 1,556 | 1,510 | 1,569 | 1,655 | 1,647 | 1,732 | 1,793 | 1,871 | 2,036 | 2,136 | 2,328 | 2,369 | 2,403 | 2,462 | 2,546 | 2,700 | 2,898 | 2,830 | 2,842 | 3,039 | 3,079 | 3,414 | 3,536 | 3,943 | 4,103 | 7,493 | 8,070 | 8,480 | 8,435 | 8,514 | 8,716 | 8,919 | 8,814 | 9,096 | 9,407 |
Expenses | 1,082 | 1,184 | 1,156 | 1,226 | 1,195 | 1,256 | 1,322 | 1,312 | 1,343 | 1,403 | 1,497 | 1,616 | 1,647 | 1,771 | 1,866 | 1,900 | 1,902 | 1,984 | 2,143 | 2,290 | 2,220 | 2,177 | 2,294 | 2,368 | 2,592 | 2,774 | 3,068 | 3,195 | 5,887 | 6,373 | 7,022 | 6,824 | 6,808 | 7,001 | 7,190 | 7,118 | 7,330 | 7,484 |
EBITDA | 247 | 289 | 287 | 330 | 315 | 313 | 333 | 335 | 389 | 391 | 374 | 420 | 490 | 557 | 503 | 503 | 560 | 563 | 557 | 607 | 609 | 666 | 745 | 711 | 822 | 761 | 875 | 908 | 1,606 | 1,696 | 1,459 | 1,611 | 1,706 | 1,716 | 1,729 | 1,696 | 1,766 | 1,923 |
Operating Profit % | 15 % | 16 % | 18 % | 17 % | 19 % | 18 % | 17 % | 18 % | 15 % | 15 % | 16 % | 14 % | 19 % | 20 % | 20 % | 19 % | 18 % | 18 % | 19 % | 19 % | 20 % | 22 % | 23 % | 22 % | 18 % | 19 % | 20 % | 19 % | 20 % | 20 % | 16 % | 18 % | 19 % | 18 % | 17 % | 17 % | 17 % | 18 % |
Depreciation | 25 | 26 | 26 | 27 | 25 | 29 | 30 | 25 | 23 | 24 | 24 | 20 | 22 | 22 | 22 | 23 | 46 | 51 | 54 | 58 | 61 | 72 | 65 | 70 | 65 | 68 | 71 | 84 | 151 | 167 | 161 | 168 | 171 | 194 | 184 | 212 | 214 | 219 |
Interest | 3 | 2 | 0 | 1 | 0 | 0 | 1 | 1 | 4 | 4 | 3 | 4 | 2 | 1 | 1 | 1 | 17 | 17 | 19 | 19 | 19 | 18 | 18 | 18 | 16 | 16 | 18 | 18 | 30 | 36 | 36 | 42 | 43 | 44 | 57 | 63 | 70 | 68 |
Profit Before Tax | 220 | 262 | 260 | 303 | 289 | 284 | 302 | 309 | 362 | 363 | 347 | 396 | 466 | 534 | 481 | 479 | 498 | 495 | 485 | 530 | 530 | 576 | 662 | 624 | 741 | 677 | 787 | 806 | 1,425 | 1,493 | 1,261 | 1,402 | 1,492 | 1,478 | 1,489 | 1,421 | 1,482 | 1,636 |
Tax | 40 | 43 | 48 | 58 | 60 | 56 | 66 | 64 | 78 | 76 | 80 | 83 | 97 | 127 | 102 | 122 | 107 | 81 | 80 | 86 | 121 | 143 | 153 | 168 | 179 | 187 | 199 | 205 | 377 | 365 | 312 | 329 | 370 | 363 | 370 | 290 | 375 | 427 |
Net Profit | 180 | 219 | 213 | 245 | 229 | 228 | 236 | 245 | 285 | 287 | 267 | 321 | 347 | 405 | 363 | 360 | 382 | 388 | 367 | 416 | 397 | 430 | 494 | 467 | 576 | 497 | 589 | 599 | 1,068 | 1,127 | 965 | 1,089 | 1,123 | 1,134 | 1,135 | 1,094 | 1,106 | 1,220 |
EPS in ₹ | 11.15 | 68.01 | 12.99 | 14.44 | 13.49 | 13.42 | 13.85 | 14.35 | 16.69 | 16.78 | 15.58 | 18.68 | 20.19 | 23.40 | 20.94 | 20.78 | 22.00 | 22.35 | 21.05 | 23.90 | 22.80 | 24.65 | 28.32 | 26.73 | 32.95 | 28.36 | 33.64 | 34.19 | 34.14 | 38.18 | 32.62 | 36.89 | 37.97 | 38.32 | 38.36 | 36.95 | 37.37 | 41.21 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 2,907 | 2,955 | 4,213 | 5,019 | 6,227 | 8,317 | 9,989 | 19,816 | 22,437 | 26,458 |
Fixed Assets | 337 | 320 | 286 | 273 | 315 | 1,152 | 1,033 | 2,550 | 2,931 | 4,220 |
Current Assets | 1,911 | 1,822 | 3,075 | 3,954 | 4,841 | 5,987 | 7,580 | 14,410 | 16,526 | 18,182 |
Capital Work in Progress | 24 | 19 | 1 | 7 | 8 | 40 | 43 | 472 | 856 | 477 |
Investments | 62 | 323 | 1,231 | 1,560 | 2,260 | 2,874 | 4,382 | 6,711 | 5,919 | 9,203 |
Other Assets | 2,483 | 2,293 | 2,695 | 3,179 | 3,644 | 4,252 | 4,530 | 10,083 | 12,731 | 12,558 |
Total Liabilities | 981 | 991 | 1,236 | 1,300 | 1,513 | 3,088 | 3,047 | 5,941 | 6,460 | 7,159 |
Current Liabilities | 896 | 967 | 1,208 | 1,252 | 1,481 | 2,085 | 2,321 | 4,792 | 5,105 | 5,469 |
Non Current Liabilities | 86 | 24 | 29 | 48 | 32 | 1,003 | 726 | 1,149 | 1,355 | 1,690 |
Total Equity | 1,925 | 1,964 | 2,977 | 3,719 | 4,714 | 5,229 | 6,942 | 13,875 | 15,977 | 19,299 |
Reserve & Surplus | 1,909 | 1,947 | 2,960 | 3,701 | 4,696 | 5,211 | 6,924 | 13,846 | 15,947 | 19,269 |
Share Capital | 16 | 17 | 17 | 17 | 17 | 17 | 18 | 30 | 30 | 30 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -12 | -14 | 68 | 59 | -34 | 156 | 30 | 173 | 720 | -467 |
Investing Activities | -98 | 38 | -935 | -244 | -687 | -570 | -1,636 | -1,352 | -186 | -3,834 |
Operating Activities | 580 | 765 | 1,047 | 711 | 1,248 | 1,644 | 2,179 | 3,206 | 2,886 | 5,530 |
Financing Activities | -495 | -817 | -44 | -408 | -595 | -918 | -513 | -1,682 | -1,980 | -2,163 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Nov 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 74.27 % | 74.25 % | 74.09 % | 74.07 % | 74.05 % | 74.03 % | 74.00 % | 68.69 % | 68.68 % | 68.68 % | 68.66 % | 68.66 % | 68.64 % | 68.60 % | 68.60 % | 68.60 % |
FIIs | 13.55 % | 13.07 % | 13.25 % | 12.53 % | 10.08 % | 8.42 % | 8.13 % | 9.64 % | 9.21 % | 8.41 % | 8.21 % | 8.11 % | 8.65 % | 7.86 % | 7.28 % | 7.39 % |
DIIs | 4.29 % | 4.78 % | 4.72 % | 5.41 % | 7.47 % | 8.10 % | 8.12 % | 10.07 % | 10.48 % | 11.67 % | 12.41 % | 12.96 % | 12.93 % | 13.58 % | 14.22 % | 14.89 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.05 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.02 % | 0.00 % |
Public / Retail | 7.89 % | 7.91 % | 7.94 % | 7.99 % | 8.40 % | 9.41 % | 9.74 % | 11.60 % | 11.62 % | 11.23 % | 10.71 % | 10.27 % | 9.78 % | 9.95 % | 9.85 % | 9.10 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
4,044.70 | 14,61,454.13 | 30.35 | 2,45,315.00 | 7.17 | 46,099 | 5.05 | 41.14 | |
1,826.85 | 7,57,997.44 | 28.13 | 1,58,381.00 | 5.96 | 26,248 | 4.84 | 45.98 | |
1,826.45 | 4,93,941.31 | 29.35 | 1,11,408.00 | 8.36 | 15,710 | 10.54 | 48.10 | |
557.00 | 2,93,841.50 | 25.03 | 92,391.10 | -0.40 | 11,112 | 20.97 | 54.70 | |
5,901.90 | 1,74,055.44 | 37.40 | 36,218.90 | 7.35 | 4,585 | 7.68 | 45.17 | |
1,698.20 | 1,66,256.17 | 50.80 | 52,912.40 | -2.47 | 2,397 | 148.86 | 54.40 | |
5,705.25 | 88,896.84 | 72.10 | 9,949.61 | 18.15 | 1,093 | 23.45 | 56.71 | |
5,135.00 | 54,325.24 | 41.46 | 9,854.60 | 9.27 | 1,306 | 1.30 | 47.24 | |
2,763.95 | 52,784.21 | 33.10 | 13,496.32 | -3.32 | 1,555 | 8.01 | 38.12 |