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 | 2,198 | 2,673 | 2,599 | 2,906 | 3,300 | 3,655 | 2,970 | 3,385 | 2,966 | 2,527 | 2,654 | 2,555 | 2,531 | 2,752 | 2,915 | 3,132 | 3,022 | 2,998 | 3,013 | 2,803 | 2,694 | 2,729 | 3,068 | 2,825 | 2,565 | 3,339 | 2,945 | 2,767 | 2,872 | 2,739 | 2,844 | 2,878 | 2,892 | 3,523 | 3,685 | 4,139 | 3,427 | 4,206 |
Expenses | 1,630 | 1,670 | 1,879 | 1,856 | 1,931 | 2,041 | 2,045 | 2,058 | 2,257 | 1,956 | 2,038 | 2,033 | 2,023 | 2,078 | 2,220 | 2,654 | 2,064 | 2,250 | 2,689 | 2,697 | 2,248 | 2,100 | 2,445 | 2,395 | 2,074 | 2,349 | 4,269 | 2,524 | 2,354 | 2,444 | 2,515 | 2,646 | 2,574 | 2,791 | 2,824 | 2,898 | 2,696 | 2,968 |
EBITDA | 568 | 1,003 | 720 | 1,050 | 1,369 | 1,614 | 925 | 1,327 | 708 | 571 | 616 | 522 | 508 | 674 | 695 | 477 | 958 | 748 | 324 | 106 | 445 | 629 | 623 | 430 | 491 | 990 | -1,324 | 244 | 517 | 295 | 329 | 232 | 317 | 733 | 861 | 1,241 | 732 | 1,238 |
Operating Profit % | 24 % | 34 % | 22 % | 32 % | 40 % | 41 % | 29 % | 36 % | 20 % | 20 % | 19 % | 17 % | 17 % | 17 % | 16 % | 11 % | 29 % | 22 % | 5 % | -1 % | 8 % | 20 % | 18 % | 14 % | 17 % | 29 % | -53 % | 5 % | 6 % | 9 % | 9 % | 7 % | 6 % | 19 % | 21 % | 28 % | 19 % | 27 % |
Depreciation | 79 | 75 | 75 | 76 | 80 | 82 | 86 | 93 | 105 | 95 | 95 | 99 | 100 | 105 | 105 | 108 | 109 | 129 | 133 | 132 | 125 | 125 | 126 | 127 | 125 | 125 | 130 | 128 | 131 | 130 | 138 | 134 | 146 | 140 | 149 | 145 | 290 | 141 |
Interest | 2 | 1 | 2 | 2 | 20 | 7 | 3 | 11 | 8 | 6 | 11 | 7 | 10 | 7 | 10 | 10 | 8 | 10 | 12 | 19 | 11 | 9 | 9 | 11 | 12 | 15 | 18 | 16 | 25 | 20 | 18 | 31 | 29 | 16 | 15 | 11 | 13 | 14 |
Profit Before Tax | 488 | 927 | 643 | 972 | 1,270 | 1,525 | 836 | 1,223 | 596 | 470 | 510 | 416 | 398 | 562 | 580 | 359 | 841 | 609 | 180 | -46 | 309 | 495 | 488 | 292 | 354 | 849 | -1,472 | 100 | 362 | 145 | 173 | 67 | 142 | 577 | 696 | 1,084 | 428 | 1,083 |
Tax | 80 | 235 | 157 | 259 | 404 | 407 | 153 | 335 | 55 | 99 | 107 | 108 | 73 | 129 | 157 | 201 | 308 | 154 | 45 | 52 | 110 | 137 | 130 | 82 | 14 | 207 | -319 | 115 | 56 | 29 | 29 | 13 | 25 | 101 | 130 | 185 | 69 | 189 |
Net Profit | 408 | 692 | 486 | 745 | 907 | 1,080 | 653 | 859 | 549 | 354 | 389 | 309 | 292 | 429 | 425 | 142 | 543 | 446 | 138 | -81 | 225 | 364 | 360 | 218 | 316 | 646 | -1,329 | 530 | -36 | 117 | 149 | 40 | 119 | 477 | 549 | 916 | 384 | 889 |
EPS in ₹ | 9.07 | 15.41 | 10.82 | 16.57 | 20.17 | 23.96 | 14.49 | 19.06 | 12.16 | 7.84 | 8.61 | 6.84 | 6.47 | 9.50 | 9.40 | 3.14 | 12.00 | 9.86 | 3.04 | -1.80 | 4.98 | 8.03 | 7.95 | 4.82 | 6.98 | 14.23 | -29.28 | 11.68 | -0.79 | 2.58 | 3.27 | 0.89 | 2.62 | 10.48 | 12.06 | 20.14 | 8.43 | 19.51 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 11,008 | 14,236 | 17,848 | 18,681 | 19,690 | 20,681 | 21,859 | 22,313 | 22,684 | 24,923 |
Fixed Assets | 2,036 | 2,345 | 3,013 | 3,341 | 3,373 | 3,514 | 3,639 | 3,690 | 4,022 | 4,113 |
Current Assets | 6,452 | 7,256 | 9,251 | 8,717 | 9,485 | 10,839 | 9,617 | 8,438 | 7,571 | 9,288 |
Capital Work in Progress | 490 | 624 | 481 | 1,171 | 1,199 | 822 | 951 | 947 | 927 | 446 |
Investments | 1,654 | 3,741 | 6,914 | 5,363 | 7,388 | 7,456 | 9,563 | 9,511 | 9,974 | 11,581 |
Other Assets | 6,828 | 7,526 | 7,441 | 8,806 | 7,730 | 8,888 | 7,706 | 8,165 | 7,761 | 8,783 |
Total Liabilities | 1,980 | 2,323 | 3,068 | 2,896 | 2,573 | 3,207 | 3,293 | 4,163 | 4,272 | 4,320 |
Current Liabilities | 1,660 | 1,955 | 2,566 | 2,336 | 1,997 | 2,556 | 2,586 | 3,538 | 3,628 | 3,694 |
Non Current Liabilities | 320 | 368 | 502 | 560 | 576 | 652 | 707 | 625 | 644 | 626 |
Total Equity | 9,028 | 11,913 | 14,780 | 15,785 | 17,117 | 17,473 | 18,566 | 18,150 | 18,412 | 20,603 |
Reserve & Surplus | 8,938 | 11,823 | 14,690 | 15,695 | 17,027 | 17,383 | 18,475 | 18,059 | 18,321 | 20,512 |
Share Capital | 90 | 90 | 90 | 90 | 91 | 91 | 91 | 91 | 91 | 91 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1,452 | -1,696 | 2,252 | -52 | -50 | 1,112 | -991 | -118 | 27 | 38 |
Investing Activities | -1,178 | -2,629 | -1,941 | 725 | -2,865 | -740 | -2,508 | -372 | -1,269 | -1,599 |
Operating Activities | 2,852 | 917 | 4,352 | 209 | 3,111 | 2,219 | 1,570 | 151 | 1,794 | 2,504 |
Financing Activities | -221 | 17 | -160 | -987 | -295 | -368 | -53 | 102 | -498 | -867 |
% 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 | 46.86 % | 46.84 % | 46.83 % | 46.81 % | 46.78 % | 47.10 % | 47.11 % | 47.10 % | 47.08 % | 47.07 % | 47.06 % | 47.04 % | 47.01 % | 46.98 % | 46.96 % |
FIIs | 17.87 % | 18.60 % | 15.66 % | 15.28 % | 14.65 % | 14.27 % | 13.81 % | 13.98 % | 13.32 % | 13.94 % | 14.99 % | 16.11 % | 18.28 % | 19.32 % | 21.50 % |
DIIs | 22.29 % | 21.81 % | 24.46 % | 24.84 % | 26.91 % | 26.90 % | 27.63 % | 29.38 % | 29.21 % | 29.36 % | 29.42 % | 29.73 % | 27.76 % | 26.78 % | 25.09 % |
Government | 0.29 % | 0.28 % | 0.28 % | 0.28 % | 0.29 % | 0.29 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % |
Public / Retail | 12.69 % | 12.47 % | 12.76 % | 12.79 % | 11.37 % | 11.45 % | 11.45 % | 9.53 % | 10.39 % | 9.63 % | 8.52 % | 7.11 % | 6.93 % | 6.92 % | 6.44 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,809.60 | 4,29,840.88 | 38.35 | 49,887.17 | 12.06 | 9,648 | 27.35 | 41.51 | |
1,592.60 | 1,27,063.03 | 27.53 | 26,520.66 | 14.17 | 4,155 | 12.95 | 54.16 | |
2,659.50 | 1,09,233.62 | 51.65 | 10,615.63 | 19.57 | 1,942 | 28.89 | 53.23 | |
1,283.65 | 1,07,397.83 | 20.12 | 28,905.40 | 12.36 | 5,578 | -9.47 | 42.58 | |
970.35 | 97,866.32 | 23.48 | 19,831.50 | 13.82 | 3,831 | 30.78 | 32.83 | |
2,104.60 | 96,282.22 | 42.53 | 20,141.50 | 19.94 | 1,936 | 77.69 | 41.53 | |
1,327.55 | 79,131.01 | 22.06 | 29,559.25 | 17.55 | 3,169 | 61.17 | 22.90 | |
5,706.50 | 68,407.92 | 31.82 | 12,978.42 | 9.84 | 1,811 | 91.18 | 39.09 | |
1,666.50 | 46,778.33 | - | 12,653.09 | 6.58 | -1,831 | 96.52 | 45.28 | |
1,558.65 | 39,515.70 | 67.31 | 7,829.81 | 22.92 | 529 | 21.35 | 48.30 |