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 | 3,019 | 2,952 | 3,129 | 3,150 | 3,443 | 3,789 | 3,696 | 4,266 | 4,054 | 3,403 | 3,772 | 3,936 | 3,779 | 3,586 | 4,214 | 4,423 | 4,710 | 4,081 | 4,939 | 5,424 | 4,562 | 3,445 | 5,257 | 7,723 | 6,367 | 5,367 | 7,251 | 7,098 | 7,791 | 7,616 | 9,079 | 9,448 | 9,719 | 9,759 | 10,351 | 11,120 | 10,511 | 10,309 |
Expenses | 2,922 | 2,873 | 3,034 | 3,045 | 3,343 | 3,700 | 3,583 | 4,165 | 3,951 | 3,315 | 3,654 | 3,838 | 3,699 | 3,520 | 4,120 | 4,321 | 4,611 | 3,986 | 4,706 | 5,246 | 4,312 | 3,371 | 5,132 | 7,549 | 6,202 | 5,224 | 6,618 | 6,905 | 7,617 | 7,405 | 8,350 | 9,225 | 9,502 | 9,465 | 9,666 | 10,854 | 10,237 | 10,050 |
EBITDA | 97 | 78 | 95 | 105 | 100 | 89 | 113 | 101 | 103 | 87 | 119 | 97 | 80 | 66 | 94 | 102 | 98 | 95 | 233 | 179 | 250 | 74 | 125 | 174 | 165 | 143 | 633 | 193 | 173 | 212 | 729 | 223 | 217 | 294 | 685 | 266 | 274 | 260 |
Operating Profit % | 3 % | 2 % | 3 % | 3 % | 3 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 1 % | 1 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 3 % | 3 % | 3 % | 2 % | 3 % | 3 % | 2 % | 2 % | 2 % | 3 % | 2 % | 2 % | 2 % |
Depreciation | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 9 | 9 | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 9 | 10 | 10 | 10 |
Interest | 16 | 16 | 20 | 23 | 23 | 18 | 26 | 17 | 20 | 24 | 25 | 24 | 27 | 21 | 27 | 35 | 38 | 35 | 31 | 20 | 20 | 29 | 10 | 2 | 2 | 3 | 2 | 1 | 1 | 3 | 11 | 25 | 38 | 40 | 44 | 47 | 48 | 40 |
Profit Before Tax | 78 | 59 | 73 | 79 | 74 | 68 | 84 | 81 | 80 | 60 | 91 | 70 | 50 | 41 | 64 | 63 | 57 | 54 | 196 | 152 | 224 | 37 | 108 | 165 | 157 | 130 | 622 | 186 | 166 | 203 | 712 | 190 | 172 | 245 | 632 | 209 | 217 | 210 |
Tax | 30 | 20 | 22 | 27 | 29 | 24 | 24 | 30 | 23 | 22 | 25 | 25 | 20 | 15 | 18 | 22 | 26 | 19 | 31 | 34 | 46 | 10 | 22 | 132 | 39 | 33 | 43 | 51 | 48 | 54 | 58 | 49 | 43 | 52 | 60 | 57 | 59 | 56 |
Net Profit | 48 | 39 | 51 | 53 | 46 | 45 | 61 | 52 | 51 | 39 | 66 | 46 | 33 | 26 | 48 | 42 | 36 | 35 | 162 | 116 | 177 | 27 | 87 | 33 | 115 | 96 | 579 | 137 | 123 | 150 | 656 | 141 | 125 | 194 | 573 | 154 | 161 | 156 |
EPS in ₹ | 1.20 | 0.98 | 1.26 | 1.32 | 1.16 | 1.12 | 1.52 | 1.30 | 1.27 | 0.97 | 1.66 | 1.14 | 0.82 | 0.66 | 1.20 | 1.05 | 0.93 | 0.89 | 4.17 | 2.97 | 4.55 | 0.70 | 2.24 | 0.86 | 2.97 | 2.46 | 7.41 | 1.76 | 1.58 | 1.92 | 8.39 | 1.81 | 1.60 | 2.48 | 7.33 | 1.96 | 2.05 | 1.99 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 3,031 | 3,907 | 4,533 | 4,449 | 5,206 | 5,714 | 5,261 | 7,867 | 9,776 | 10,773 |
Fixed Assets | 96 | 91 | 97 | 92 | 85 | 140 | 120 | 106 | 172 | 178 |
Current Assets | 2,321 | 3,118 | 3,739 | 3,623 | 4,239 | 4,705 | 4,307 | 6,812 | 8,634 | 9,609 |
Capital Work in Progress | 4 | 14 | 1 | 15 | 33 | 0 | 0 | 85 | 10 | 4 |
Investments | 0 | 594 | 603 | 605 | 638 | 645 | 640 | 668 | 750 | 750 |
Other Assets | 2,931 | 3,208 | 3,833 | 3,737 | 4,450 | 4,929 | 4,501 | 7,008 | 8,844 | 9,840 |
Total Liabilities | 1,671 | 2,368 | 2,923 | 2,760 | 3,602 | 3,912 | 3,194 | 5,318 | 6,670 | 7,149 |
Current Liabilities | 1,664 | 2,362 | 2,915 | 2,746 | 3,584 | 3,869 | 3,154 | 5,267 | 6,625 | 7,100 |
Non Current Liabilities | 7 | 7 | 8 | 13 | 19 | 43 | 40 | 52 | 44 | 49 |
Total Equity | 1,361 | 1,538 | 1,610 | 1,689 | 1,604 | 1,802 | 2,068 | 2,549 | 3,106 | 3,624 |
Reserve & Surplus | 1,281 | 1,458 | 1,530 | 1,609 | 1,526 | 1,724 | 1,990 | 2,393 | 2,950 | 3,468 |
Share Capital | 80 | 80 | 80 | 80 | 78 | 78 | 78 | 156 | 156 | 156 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -69 | 24 | -12 | 113 | -1 | 501 | -314 | 570 | -688 | -48 |
Investing Activities | -70 | -54 | -20 | 61 | -28 | 349 | 33 | 367 | 351 | 471 |
Operating Activities | 195 | 29 | 96 | 142 | 323 | 240 | 870 | 670 | -2,087 | 272 |
Financing Activities | -194 | 48 | -88 | -90 | -296 | -88 | -1,217 | -468 | 1,048 | -791 |
% Holding | Mar 2021 | Jun 2021 | Aug 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 | 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 % |
FIIs | 42.00 % | 41.22 % | 38.42 % | 39.00 % | 40.04 % | 39.39 % | 38.74 % | 37.93 % | 36.65 % | 36.37 % | 35.08 % | 32.12 % | 32.85 % | 33.95 % | 33.70 % |
DIIs | 15.80 % | 15.94 % | 15.62 % | 15.48 % | 16.25 % | 16.16 % | 16.51 % | 16.51 % | 40.79 % | 40.80 % | 41.53 % | 41.51 % | 42.06 % | 42.72 % | 42.30 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.01 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.00 % |
Public / Retail | 42.21 % | 42.85 % | 45.97 % | 45.52 % | 43.71 % | 44.46 % | 44.75 % | 45.56 % | 22.56 % | 22.82 % | 23.36 % | 26.33 % | 25.06 % | 23.30 % | 23.99 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
2,975.20 | 3,40,239.03 | 79.72 | 98,281.51 | -23.66 | 3,293 | 161.81 | 42.51 | |
786.80 | 28,137.92 | 48.12 | 7,235.51 | -17.91 | 672 | 19.12 | 45.23 | |
886.85 | 20,035.38 | 59.60 | 2,025.33 | 11.68 | 356 | 7.61 | 42.80 | |
479.70 | 15,474.62 | 122.78 | 1,969.61 | 29.98 | 111 | 62.86 | 44.67 | |
193.09 | 14,810.72 | 12.18 | 89,609.55 | 12.69 | 1,239 | -14.95 | 41.38 | |
94.07 | 14,287.50 | 59.16 | 204.33 | -94.36 | 192 | 122.99 | 41.45 | |
599.15 | 7,862.60 | 103.55 | 4,292.86 | 4.20 | 107 | 407.28 | 73.62 | |
555.85 | 7,706.97 | 53.02 | 10,407.32 | -2.08 | 203 | 33.68 | 51.78 | |
239.87 | 7,167.88 | 13.95 | 16,805.36 | 7.06 | 484 | 20.63 | 71.74 | |
477.75 | 5,884.65 | 57.35 | 1,401.13 | -14.43 | 93 | 37.99 | 83.10 |