Quarterly Financials | 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 | 2,118 | 1,701 | 1,817 | 2,015 | 2,472 | 1,973 | 2,253 | 2,504 | 2,170 | 1,027 | 2,125 | 2,780 | 2,925 | 1,866 | 3,016 | 3,487 | 3,944 | 2,743 | 3,260 | 3,705 | 4,341 | 3,913 | 4,292 | 4,584 | 5,485 | 4,661 |
Expenses | 1,758 | 1,506 | 1,603 | 1,676 | 2,207 | 1,719 | 1,973 | 2,171 | 1,826 | 936 | 1,798 | 2,399 | 2,512 | 1,711 | 2,701 | 2,986 | 3,460 | 2,397 | 2,847 | 3,170 | 3,687 | 3,305 | 3,625 | 3,892 | 4,796 | 4,042 |
EBITDA | 360 | 195 | 213 | 339 | 265 | 254 | 279 | 333 | 344 | 90 | 327 | 381 | 413 | 155 | 315 | 501 | 484 | 346 | 412 | 535 | 654 | 609 | 666 | 692 | 689 | 619 |
Operating Profit % | 16 % | 10 % | 12 % | 16 % | 10 % | 11 % | 12 % | 13 % | 14 % | 6 % | 14 % | 13 % | 13 % | 7 % | 10 % | 11 % | 12 % | 11 % | 13 % | 14 % | 14 % | 14 % | 15 % | 14 % | 12 % | 12 % |
Depreciation | 34 | 35 | 36 | 35 | 34 | 38 | 39 | 40 | 42 | 42 | 42 | 44 | 45 | 49 | 49 | 50 | 49 | 49 | 51 | 51 | 53 | 56 | 58 | 60 | 63 | 65 |
Interest | 39 | 37 | 36 | 17 | 26 | 12 | 12 | 8 | 15 | 13 | 9 | 6 | 13 | 9 | 5 | 7 | 12 | 8 | 13 | 8 | 27 | 24 | 24 | 30 | 23 | 39 |
Profit Before Tax | 288 | 123 | 141 | 287 | 205 | 204 | 228 | 285 | 287 | 35 | 276 | 330 | 355 | 97 | 261 | 444 | 423 | 289 | 348 | 476 | 575 | 529 | 584 | 602 | 603 | 515 |
Tax | 113 | 45 | 52 | 95 | 94 | 72 | 46 | 72 | 51 | -77 | 63 | 84 | 84 | 23 | 69 | 103 | 109 | 71 | 84 | 116 | 128 | 124 | 131 | 133 | 147 | 120 |
Net Profit | 186 | 80 | 92 | 191 | 138 | 134 | 192 | 216 | 219 | 112 | 212 | 244 | 263 | 75 | 198 | 338 | 320 | 218 | 261 | 358 | 432 | 402 | 450 | 459 | 458 | 388 |
EPS in ₹ | 13.21 | 5.65 | 6.55 | 13.51 | 9.80 | 9.06 | 12.94 | 14.55 | 14.73 | 7.54 | 14.24 | 16.38 | 17.63 | 5.03 | 13.27 | 22.63 | 21.44 | 14.61 | 17.41 | 23.89 | 28.91 | 26.87 | 29.99 | 30.59 | 30.51 | 25.80 |
Balance Sheet | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 4,424 | 5,595 | 5,928 | 6,727 | 7,307 | 9,227 | 11,758 |
Fixed Assets | 1,180 | 1,255 | 1,395 | 1,581 | 1,619 | 2,026 | 2,275 |
Current Assets | 2,914 | 3,907 | 4,025 | 4,718 | 5,067 | 6,740 | 8,512 |
Capital Work in Progress | 135 | 186 | 241 | 98 | 374 | 249 | 537 |
Investments | 39 | 43 | 86 | 697 | 813 | 1,382 | 1,824 |
Other Assets | 3,070 | 4,112 | 4,206 | 4,351 | 4,500 | 5,569 | 7,121 |
Total Liabilities | 2,076 | 2,746 | 2,088 | 2,020 | 1,786 | 2,621 | 3,614 |
Current Liabilities | 1,841 | 2,603 | 1,995 | 1,918 | 1,692 | 2,496 | 3,431 |
Non Current Liabilities | 235 | 143 | 93 | 102 | 94 | 125 | 182 |
Total Equity | 2,348 | 2,849 | 3,840 | 4,707 | 5,521 | 6,605 | 8,144 |
Reserve & Surplus | 2,207 | 2,708 | 3,691 | 4,558 | 5,371 | 6,456 | 7,994 |
Share Capital | 141 | 141 | 149 | 149 | 149 | 150 | 150 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -6 | 10 | -5 | -15 | 171 | -8 | 27 | -84 | 8 | 133 |
Investing Activities | -176 | -251 | -269 | -178 | -396 | -257 | -1,038 | -360 | -1,188 | -762 |
Operating Activities | 207 | 221 | 283 | 352 | 1,224 | 234 | 1,175 | 461 | 1,452 | 1,292 |
Financing Activities | -37 | 41 | -19 | -189 | -657 | 16 | -110 | -185 | -256 | -396 |
% 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 | 68.42 % | 68.40 % | 68.36 % | 68.15 % | 68.08 % | 67.99 % | 67.97 % | 66.61 % | 66.20 % | 65.99 % | 65.91 % | 65.79 % | 65.24 % | 65.02 % |
FIIs | 6.38 % | 6.51 % | 6.89 % | 6.43 % | 5.75 % | 5.71 % | 6.44 % | 8.11 % | 9.77 % | 9.64 % | 12.40 % | 13.41 % | 11.94 % | 13.62 % |
DIIs | 9.92 % | 8.80 % | 8.77 % | 8.65 % | 9.18 % | 9.03 % | 10.36 % | 10.12 % | 9.36 % | 9.76 % | 8.10 % | 7.62 % | 7.24 % | 6.94 % |
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 % |
Public / Retail | 15.29 % | 16.29 % | 15.97 % | 16.77 % | 16.98 % | 17.27 % | 15.23 % | 15.15 % | 14.67 % | 14.61 % | 13.59 % | 13.18 % | 15.58 % | 14.42 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
6,475.85 | 1,00,648.26 | 56.53 | 18,260.32 | 28.22 | 1,803 | -0.38 | 38.52 | |
4,394.80 | 39,941.76 | 65.49 | 8,153.10 | 17.48 | 581 | 23.78 | 47.06 | |
1,398.55 | 21,668.45 | 29.47 | 5,189.73 | 12.85 | 652 | 52.04 | 40.21 | |
1,676.30 | 18,842.01 | 65.38 | 6,657.18 | 18.17 | 298 | -13.41 | 55.36 | |
1,300.15 | 7,526.73 | 434.13 | 1,142.42 | -49.21 | -795 | 153.59 | 35.05 | |
91.08 | 2,881.72 | 29.96 | 1,078.56 | 32.71 | 86 | 74.12 | 56.48 | |
671.70 | 2,442.21 | 27.21 | 2,044.27 | -7.90 | 108 | -76.76 | 39.97 | |
511.50 | 1,266.83 | 33.35 | 771.49 | 14.85 | 38 | 1.93 | 30.59 | |
393.70 | 936.49 | 34.89 | 565.79 | 126.45 | 27 | -96.91 | 49.72 | |
84.85 | 380.69 | 113.00 | 199.91 | 9.48 | 4 | -31.00 | 39.52 |