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 | 13,945 | 13,583 | 14,325 | 15,256 | 15,782 | 15,433 | 18,688 | 17,485 | 18,783 | 18,228 | 22,291 | 19,528 | 21,761 | 22,731 | 22,960 | 20,586 | 22,327 | 20,556 | 17,905 | 21,491 | 19,079 | 5,425 | 19,347 | 24,452 | 24,114 | 18,279 | 21,062 | 23,574 | 27,214 | 26,588 | 30,543 | 29,905 | 32,791 | 33,328 | 37,906 | 34,242 | 39,353 | 36,507 |
Expenses | 11,461 | 11,210 | 11,606 | 12,868 | 12,915 | 12,730 | 14,832 | 14,400 | 15,774 | 15,215 | 18,091 | 16,245 | 18,151 | 19,108 | 19,002 | 17,737 | 19,196 | 17,672 | 15,379 | 18,605 | 16,652 | 4,970 | 16,811 | 21,232 | 22,033 | 16,950 | 19,684 | 21,687 | 24,313 | 24,588 | 27,162 | 26,211 | 28,698 | 29,344 | 32,278 | 29,401 | 33,550 | 31,029 |
EBITDA | 2,484 | 2,374 | 2,719 | 2,388 | 2,868 | 2,703 | 3,855 | 3,085 | 3,009 | 3,014 | 4,200 | 3,283 | 3,610 | 3,623 | 3,958 | 2,848 | 3,131 | 2,884 | 2,526 | 2,886 | 2,427 | 455 | 2,536 | 3,220 | 2,081 | 1,329 | 1,378 | 1,887 | 2,901 | 2,001 | 3,381 | 3,694 | 4,093 | 3,984 | 5,628 | 4,841 | 5,803 | 5,477 |
Operating Profit % | 14 % | 14 % | 15 % | 13 % | 14 % | 13 % | 16 % | 13 % | 12 % | 11 % | 16 % | 14 % | 12 % | 12 % | 12 % | 6 % | 7 % | 6 % | 5 % | 5 % | 3 % | -35 % | 5 % | 5 % | 4 % | -1 % | -2 % | 2 % | 5 % | 3 % | 5 % | 6 % | 7 % | 5 % | 9 % | 8 % | 9 % | 8 % |
Depreciation | 660 | 672 | 669 | 722 | 760 | 638 | 629 | 634 | 701 | 684 | 683 | 689 | 703 | 720 | 721 | 768 | 810 | 919 | 926 | 858 | 823 | 783 | 766 | 741 | 741 | 743 | 756 | 640 | 647 | 651 | 723 | 710 | 739 | 748 | 794 | 752 | 729 | 731 |
Interest | 103 | 19 | 18 | 24 | 20 | 18 | 20 | 29 | 23 | 31 | 15 | 26 | 273 | 21 | 26 | 21 | 9 | 55 | 28 | 22 | 28 | 17 | 22 | 29 | 32 | 22 | 23 | 25 | 56 | 27 | 31 | 30 | 99 | 47 | 35 | 35 | 76 | 57 |
Profit Before Tax | 1,722 | 1,683 | 2,032 | 1,641 | 2,088 | 2,047 | 3,207 | 2,422 | 2,285 | 2,299 | 3,503 | 2,567 | 2,634 | 2,882 | 3,211 | 2,060 | 2,312 | 1,911 | 1,572 | 2,006 | 1,576 | -346 | 1,748 | 2,450 | 1,308 | 564 | 599 | 1,222 | 2,198 | 1,322 | 2,628 | 2,954 | 3,255 | 3,190 | 4,799 | 4,054 | 4,998 | 4,689 |
Tax | 437 | 475 | 535 | 458 | 615 | 514 | 783 | 541 | 498 | 558 | 970 | 813 | 1,008 | 836 | 972 | 598 | 527 | 464 | 280 | 379 | 252 | 24 | 335 | 486 | 310 | 540 | 141 | 278 | 472 | 344 | 610 | 604 | 689 | 643 | 1,015 | 919 | 1,054 | 957 |
Net Profit | 1,284 | 1,208 | 1,497 | 1,183 | 1,476 | 1,491 | 2,402 | 1,747 | 1,711 | 1,556 | 2,484 | 1,799 | 1,882 | 1,975 | 2,240 | 1,489 | 1,796 | 1,436 | 1,359 | 1,565 | 1,292 | -249 | 1,372 | 1,941 | 1,166 | 441 | 475 | 1,011 | 1,839 | 1,013 | 2,062 | 2,351 | 2,624 | 2,485 | 3,717 | 3,130 | 3,878 | 3,650 |
EPS in ₹ | 42.51 | 39.99 | 49.56 | 39.16 | 48.87 | 49.35 | 79.50 | 57.84 | 56.62 | 51.52 | 82.24 | 59.56 | 62.30 | 65.39 | 74.17 | 49.30 | 59.44 | 47.52 | 44.97 | 51.80 | 42.76 | -8.26 | 45.41 | 64.27 | 38.60 | 14.59 | 15.73 | 33.48 | 60.87 | 33.53 | 68.24 | 77.84 | 86.85 | 82.27 | 123.03 | 101.90 | 123.34 | 116.09 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 33,549 | 41,940 | 51,251 | 59,370 | 62,932 | 62,552 | 70,161 | 73,394 | 83,179 | 1,10,285 |
Fixed Assets | 12,259 | 12,510 | 13,293 | 13,359 | 15,408 | 15,710 | 14,957 | 13,717 | 17,805 | 18,495 |
Current Assets | 8,196 | 7,846 | 8,776 | 7,921 | 12,362 | 8,427 | 18,081 | 16,781 | 11,600 | 17,762 |
Capital Work in Progress | 1,883 | 1,007 | 1,252 | 2,126 | 1,600 | 1,408 | 1,490 | 2,929 | 2,897 | 6,534 |
Investments | 2,996 | 19,932 | 28,481 | 35,290 | 36,515 | 36,468 | 41,787 | 40,763 | 47,756 | 68,514 |
Other Assets | 16,411 | 8,491 | 8,225 | 8,595 | 9,409 | 8,966 | 11,927 | 15,984 | 14,720 | 16,742 |
Total Liabilities | 9,845 | 12,056 | 14,820 | 17,613 | 16,790 | 14,115 | 18,794 | 19,308 | 22,797 | 26,303 |
Current Liabilities | 8,821 | 11,039 | 13,226 | 15,442 | 14,150 | 11,295 | 16,200 | 17,014 | 20,099 | 22,929 |
Non Current Liabilities | 1,024 | 1,017 | 1,593 | 2,171 | 2,640 | 2,820 | 2,594 | 2,295 | 2,697 | 3,374 |
Total Equity | 23,704 | 29,884 | 36,431 | 41,757 | 46,142 | 48,437 | 51,367 | 54,086 | 60,382 | 83,982 |
Reserve & Surplus | 23,553 | 29,733 | 36,280 | 41,606 | 45,991 | 48,286 | 51,216 | 53,935 | 60,231 | 83,825 |
Share Capital | 151 | 151 | 151 | 151 | 151 | 151 | 151 | 151 | 151 | 157 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -51 | 21 | -28 | 57 | 107 | -159 | 14 | -0 | 1 | 422 |
Investing Activities | -4,410 | -7,227 | -9,178 | -8,282 | -3,538 | -464 | -7,284 | -189 | -8,018 | -10,683 |
Operating Activities | 6,321 | 8,484 | 10,279 | 11,785 | 6,593 | 3,405 | 8,839 | 1,791 | 9,228 | 15,167 |
Financing Activities | -1,962 | -1,236 | -1,129 | -3,446 | -2,948 | -3,100 | -1,541 | -1,602 | -1,208 | -4,062 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Nov 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 56.37 % | 56.37 % | 56.37 % | 56.37 % | 56.37 % | 56.37 % | 56.37 % | 56.37 % | 56.48 % | 56.48 % | 56.48 % | 58.19 % | 58.19 % | 58.19 % | 58.19 % |
FIIs | 23.11 % | 22.90 % | 22.52 % | 23.60 % | 22.57 % | 21.89 % | 21.84 % | 21.48 % | 21.11 % | 21.88 % | 21.84 % | 20.93 % | 20.60 % | 19.65 % | 18.98 % |
DIIs | 15.07 % | 15.76 % | 15.98 % | 15.29 % | 16.26 % | 18.01 % | 18.16 % | 18.34 % | 18.70 % | 18.20 % | 18.30 % | 17.62 % | 17.77 % | 18.99 % | 19.50 % |
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 | 5.44 % | 4.97 % | 5.13 % | 4.74 % | 4.81 % | 3.73 % | 3.62 % | 3.81 % | 3.70 % | 3.43 % | 3.37 % | 3.26 % | 3.43 % | 3.17 % | 3.32 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
12,351.50 | 3,85,067.69 | 26.19 | 1,45,951.70 | 20.95 | 13,488 | 47.85 | 51.35 | |
2,797.50 | 3,46,720.72 | 31.40 | 1,41,254.69 | 15.33 | 12,270 | -3.75 | 55.27 | |
27.60 | 593.64 | 17.24 | 2.76 | -86.86 | -32 | 908.00 | 33.49 |