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 | 1,062 | 1,463 | 1,181 | 1,328 | 1,087 | 1,475 | 1,218 | 1,295 | 1,125 | 1,394 | 1,278 | 1,409 | 1,305 | 1,708 | 1,580 | 1,597 | 1,387 | 1,803 | 1,555 | 1,510 | 1,290 | 1,535 | 1,695 | 1,744 | 1,712 | 2,072 | 2,044 | 1,929 | 1,812 | 2,108 | 2,040 | 1,926 | 1,732 | 1,878 | 1,826 | 1,768 | 1,665 | 1,904 |
Expenses | 858 | 1,192 | 985 | 1,007 | 855 | 1,139 | 962 | 924 | 869 | 1,121 | 1,049 | 1,085 | 1,104 | 1,403 | 1,264 | 1,231 | 1,072 | 1,447 | 1,192 | 1,148 | 969 | 1,184 | 1,303 | 1,363 | 1,397 | 1,702 | 1,620 | 1,556 | 1,439 | 1,594 | 1,601 | 1,551 | 1,423 | 1,438 | 1,449 | 1,369 | 1,340 | 1,458 |
EBITDA | 204 | 271 | 195 | 321 | 233 | 336 | 256 | 371 | 256 | 273 | 229 | 324 | 201 | 305 | 316 | 366 | 315 | 356 | 363 | 362 | 321 | 351 | 392 | 381 | 315 | 370 | 424 | 373 | 373 | 514 | 439 | 375 | 309 | 440 | 377 | 399 | 325 | 446 |
Operating Profit % | 13 % | 17 % | 15 % | 18 % | 17 % | 22 % | 17 % | 19 % | 21 % | 18 % | 16 % | 19 % | 9 % | 17 % | 16 % | 18 % | 17 % | 19 % | 18 % | 20 % | 18 % | 22 % | 16 % | 18 % | 13 % | 17 % | 15 % | 16 % | 15 % | 19 % | 16 % | 18 % | 16 % | 22 % | 19 % | 21 % | 18 % | 23 % |
Depreciation | 14 | 13 | 16 | 16 | 24 | 15 | 14 | 16 | 19 | 16 | 18 | 16 | 17 | 25 | 24 | 24 | 25 | 29 | 27 | 27 | 30 | 26 | 26 | 27 | 28 | 24 | 23 | 26 | 24 | 25 | 25 | 28 | 31 | 25 | 26 | 29 | 27 | 28 |
Interest | 4 | 3 | 2 | 5 | 5 | 3 | 2 | 3 | 4 | 2 | 2 | 2 | 2 | 5 | 6 | 5 | 5 | 8 | 9 | 7 | 9 | 6 | 5 | 5 | 6 | 6 | 8 | 8 | 8 | 8 | 10 | 9 | 9 | 7 | 10 | 8 | 7 | 5 |
Profit Before Tax | 186 | 255 | 178 | 299 | 204 | 318 | 239 | 352 | 232 | 256 | 210 | 306 | 182 | 275 | 286 | 337 | 285 | 319 | 327 | 328 | 282 | 319 | 361 | 349 | 281 | 340 | 393 | 339 | 341 | 481 | 404 | 338 | 269 | 408 | 341 | 362 | 291 | 413 |
Tax | 46 | 73 | 48 | 65 | 59 | 77 | 56 | 89 | 49 | 56 | 45 | 68 | 59 | 61 | 61 | 88 | -138 | 71 | 42 | 50 | 97 | 68 | 53 | 56 | 55 | 69 | 62 | 61 | 54 | 83 | 65 | 56 | 55 | 81 | 69 | 29 | 51 | 88 |
Net Profit | 141 | 182 | 130 | 235 | 145 | 235 | 179 | 265 | 163 | 198 | 160 | 240 | 120 | 214 | 225 | 261 | 430 | 251 | 259 | 270 | 224 | 255 | 314 | 293 | 244 | 263 | 329 | 278 | 293 | 387 | 334 | 254 | 204 | 307 | 258 | 284 | 229 | 311 |
EPS in ₹ | 2.18 | 2.82 | 2.01 | 1.82 | 1.17 | 1.83 | 1.39 | 2.09 | 1.27 | 1.54 | 1.25 | 1.86 | 0.93 | 1.66 | 1.74 | 2.03 | 3.33 | 1.95 | 2.01 | 2.09 | 1.75 | 1.97 | 2.42 | 2.29 | 1.88 | 2.04 | 2.55 | 2.16 | 2.27 | 3.00 | 2.58 | 1.98 | 1.58 | 2.38 | 1.99 | 2.20 | 1.77 | 2.41 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 3,231 | 3,493 | 3,763 | 4,020 | 4,758 | 4,136 | 4,482 | 4,496 | 5,089 | 4,965 |
Fixed Assets | 482 | 478 | 519 | 509 | 643 | 701 | 669 | 667 | 704 | 736 |
Current Assets | 1,429 | 1,681 | 2,003 | 2,335 | 2,714 | 2,648 | 2,809 | 2,804 | 2,874 | 2,570 |
Capital Work in Progress | 2 | 37 | 8 | 25 | 42 | 55 | 14 | 27 | 32 | 38 |
Investments | 206 | 1,470 | 1,664 | 1,507 | 1,440 | 1,093 | 1,343 | 1,372 | 1,825 | 1,617 |
Other Assets | 2,541 | 1,508 | 1,571 | 1,979 | 2,633 | 2,287 | 2,456 | 2,430 | 2,528 | 2,574 |
Total Liabilities | 888 | 895 | 839 | 979 | 1,269 | 1,248 | 1,447 | 1,447 | 1,412 | 1,368 |
Current Liabilities | 705 | 884 | 816 | 951 | 1,153 | 1,131 | 1,332 | 1,358 | 1,321 | 1,277 |
Non Current Liabilities | 183 | 11 | 23 | 28 | 116 | 117 | 115 | 89 | 91 | 91 |
Total Equity | 2,343 | 2,598 | 2,924 | 3,041 | 3,489 | 2,888 | 3,035 | 3,049 | 3,677 | 3,597 |
Reserve & Surplus | 2,278 | 2,469 | 2,795 | 2,912 | 3,360 | 2,759 | 2,906 | 2,920 | 3,548 | 3,468 |
Share Capital | 65 | 129 | 129 | 129 | 129 | 129 | 129 | 129 | 129 | 129 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | -6 | -2 | -6 | 2 | 17 | -11 | 15 | -20 | 17 |
Investing Activities | 60 | -86 | 87 | 187 | -79 | 128 | -583 | 626 | -346 | 167 |
Operating Activities | 552 | 629 | 471 | 409 | 785 | 970 | 1,564 | 656 | 1,002 | 1,044 |
Financing Activities | -612 | -549 | -560 | -602 | -704 | -1,081 | -992 | -1,267 | -676 | -1,194 |
% 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 |
Promoter | 59.61 % | 59.61 % | 59.52 % | 59.51 % | 59.49 % | 59.48 % | 59.48 % | 59.48 % | 59.42 % | 59.42 % | 59.40 % | 59.39 % | 59.35 % | 59.28 % |
FIIs | 24.04 % | 24.98 % | 25.92 % | 25.55 % | 25.11 % | 25.16 % | 25.00 % | 25.07 % | 24.97 % | 24.96 % | 25.91 % | 25.69 % | 25.54 % | 24.61 % |
DIIs | 10.06 % | 9.56 % | 8.50 % | 8.59 % | 8.75 % | 8.67 % | 10.33 % | 10.26 % | 10.42 % | 10.55 % | 9.82 % | 9.96 % | 10.09 % | 11.30 % |
Government | 0.18 % | 0.09 % | 0.09 % | 0.09 % | 0.09 % | 0.09 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 6.01 % | 5.66 % | 5.87 % | 6.17 % | 6.45 % | 6.49 % | 5.08 % | 5.10 % | 5.08 % | 4.97 % | 4.76 % | 4.88 % | 4.91 % | 4.69 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
695.30 | 89,563.44 | 59.02 | 9,795.00 | -1.14 | 1,502 | 8.72 | 62.36 | |
1,809.15 | 67,092.13 | 71.34 | 12,849.38 | 6.51 | -88 | 836.53 | 40.97 | |
353.55 | 46,541.49 | 78.36 | 51,555.24 | -12.84 | 171 | 496.86 | 44.02 | |
272.40 | 4,240.40 | 25.75 | 13,885.60 | 29.09 | 136 | 119.88 | 57.78 | |
151.18 | 772.60 | 16.44 | 688.81 | -14.04 | 45 | 13.43 | 59.39 | |
281.75 | 682.97 | 25.25 | 2,237.76 | 18.73 | 29 | -89.72 | 68.72 | |
55.38 | 571.99 | 29.48 | 3,038.37 | -3.45 | 2 | -3.56 | 63.61 | |
9.36 | 369.74 | 32.83 | 314.92 | 23.00 | 11 | -0.40 | 30.97 | |
92.00 | 205.77 | 15.79 | 704.33 | 20.35 | 13 | - | 47.32 | |
56.92 | 167.09 | 253.36 | 127.52 | -9.78 | 2 | -403.85 | 55.04 |