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 | 2,690 | 2,434 | 3,411 | 2,355 | 2,811 | 2,648 | 6,152 | 2,356 | 2,989 | 2,724 | 3,765 | 2,500 | 3,347 | 3,142 | 4,016 | 2,895 | 3,633 | 3,281 | 4,017 | 2,614 | 2,710 | 1,290 | 3,580 | 2,986 | 3,421 | 2,661 | 3,943 | 3,170 | 3,549 | 3,989 | 4,723 | 3,740 | 4,653 | 4,600 | 5,521 | 4,592 | 5,774 | 4,918 |
Expenses | 2,397 | 2,125 | 3,018 | 2,125 | 2,462 | 2,390 | 2,815 | 2,060 | 2,650 | 2,424 | 2,825 | 2,157 | 2,961 | 2,771 | 3,521 | 2,501 | 3,140 | 2,845 | 3,467 | 2,200 | 2,405 | 1,223 | 3,072 | 2,540 | 2,913 | 2,388 | 3,454 | 2,782 | 3,045 | 3,538 | 3,862 | 3,096 | 3,910 | 3,968 | 4,750 | 3,913 | 4,525 | 4,160 |
EBITDA | 294 | 309 | 393 | 230 | 349 | 258 | 3,337 | 296 | 339 | 300 | 941 | 343 | 387 | 372 | 495 | 394 | 493 | 436 | 551 | 414 | 306 | 67 | 509 | 446 | 508 | 273 | 489 | 388 | 504 | 452 | 861 | 644 | 743 | 631 | 771 | 679 | 1,249 | 759 |
Operating Profit % | 7 % | 8 % | 7 % | 6 % | 10 % | 7 % | 6 % | 8 % | 7 % | 6 % | 7 % | 9 % | 6 % | 7 % | 7 % | 9 % | 9 % | 9 % | 8 % | 11 % | 5 % | -6 % | 10 % | 11 % | 12 % | 7 % | 10 % | 9 % | 11 % | 8 % | 9 % | 14 % | 11 % | 10 % | 10 % | 11 % | 14 % | 12 % |
Depreciation | 55 | 56 | 47 | 59 | 59 | 63 | 46 | 48 | 50 | 48 | 50 | 47 | 49 | 50 | 51 | 53 | 57 | 51 | 51 | 56 | 65 | 67 | 63 | 62 | 58 | 54 | 54 | 53 | 52 | 52 | 52 | 52 | 54 | 64 | 54 | 54 | 56 | 60 |
Interest | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 1 | 0 | 5 | 0 | 2 | 0 | 9 | 8 | 11 | 5 | 6 | 4 | 5 | 6 | 6 | 5 | 10 | 4 | 14 | 5 | 7 | 3 | 5 | 3 | 30 | 5 |
Profit Before Tax | 237 | 250 | 343 | 170 | 288 | 194 | 3,289 | 246 | 286 | 249 | 888 | 294 | 337 | 321 | 439 | 341 | 434 | 385 | 491 | 350 | 230 | -5 | 440 | 381 | 445 | 214 | 429 | 329 | 441 | 396 | 795 | 588 | 682 | 564 | 712 | 622 | 1,163 | 694 |
Tax | 75 | 82 | 124 | 59 | 100 | 63 | 792 | 82 | 113 | 68 | 184 | 100 | 112 | 141 | 175 | 117 | 143 | 153 | 111 | 86 | 65 | -30 | 97 | 93 | 111 | 53 | 108 | 83 | 106 | 110 | 163 | 140 | 178 | 163 | 188 | 160 | 249 | 178 |
Net Profit | 162 | 168 | 219 | 111 | 188 | 128 | 2,490 | 161 | 186 | 163 | 624 | 191 | 220 | 204 | 279 | 228 | 280 | 248 | 331 | 263 | 172 | -5 | 328 | 290 | 328 | 162 | 323 | 245 | 329 | 294 | 663 | 438 | 516 | 424 | 534 | 463 | 896 | 531 |
EPS in ₹ | 4.55 | 4.72 | 6.15 | 3.13 | 5.28 | 3.60 | 69.91 | 4.51 | 5.23 | 4.57 | 17.52 | 5.35 | 6.17 | 5.74 | 7.84 | 6.40 | 7.87 | 6.97 | 9.28 | 7.38 | 4.83 | -0.13 | 9.20 | 8.14 | 9.22 | 4.54 | 9.07 | 6.89 | 9.23 | 8.25 | 18.61 | 12.29 | 14.50 | 11.90 | 15.00 | 13.02 | 25.18 | 14.90 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Total Assets | 10,528 | 11,954 | 13,123 | 14,249 | 15,210 | 15,666 | 17,382 | 19,513 | 21,504 |
Fixed Assets | 1,361 | 1,305 | 1,334 | 1,351 | 1,190 | 1,165 | 1,112 | 1,024 | 1,022 |
Current Assets | 7,746 | 9,316 | 10,261 | 11,074 | 12,409 | 12,513 | 12,325 | 14,425 | 16,517 |
Capital Work in Progress | 32 | 79 | 143 | 62 | 58 | 88 | 30 | 49 | 48 |
Investments | 0 | 55 | 55 | 55 | 55 | 55 | 2,212 | 2,220 | 2,220 |
Other Assets | 9,135 | 10,515 | 11,591 | 12,780 | 13,907 | 14,357 | 14,028 | 16,219 | 18,214 |
Total Liabilities | 5,401 | 5,133 | 5,418 | 5,944 | 6,167 | 6,192 | 7,038 | 7,917 | 8,479 |
Current Liabilities | 5,095 | 4,881 | 5,157 | 5,669 | 5,856 | 5,685 | 6,268 | 7,467 | 7,816 |
Non Current Liabilities | 306 | 253 | 261 | 275 | 311 | 507 | 770 | 450 | 663 |
Total Equity | 5,127 | 6,821 | 7,705 | 8,305 | 9,044 | 9,474 | 10,344 | 11,596 | 13,025 |
Reserve & Surplus | 5,055 | 6,750 | 7,634 | 8,234 | 8,972 | 9,403 | 10,273 | 11,525 | 12,953 |
Share Capital | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Net Cash Flow | 975 | -864 | 1,607 | -420 | -133 | 1,121 | -1,494 | 565 | 80 |
Investing Activities | 625 | 240 | 1,313 | -156 | -1,034 | 829 | -2,507 | 20 | -659 |
Operating Activities | 618 | 508 | 554 | 42 | 1,212 | 676 | 1,334 | 928 | 1,179 |
Financing Activities | -268 | -1,612 | -260 | -305 | -311 | -385 | -320 | -383 | -440 |
% 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 | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % |
FIIs | 4.37 % | 4.60 % | 5.21 % | 5.40 % | 5.51 % | 5.42 % | 6.03 % | 6.74 % | 7.01 % | 7.59 % | 7.93 % | 7.89 % | 8.30 % | 8.59 % |
DIIs | 10.58 % | 10.34 % | 9.92 % | 9.67 % | 9.48 % | 9.65 % | 9.53 % | 8.79 % | 8.48 % | 8.01 % | 7.63 % | 7.71 % | 7.41 % | 7.02 % |
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 | 10.05 % | 10.05 % | 9.87 % | 9.93 % | 10.00 % | 9.93 % | 9.44 % | 9.46 % | 9.51 % | 9.40 % | 9.43 % | 9.40 % | 9.28 % | 9.39 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
6,740.30 | 2,40,883.30 | 98.04 | 20,079.70 | 22.86 | 1,962 | 26.83 | 44.69 | |
7,785.25 | 1,66,786.72 | 103.63 | 10,748.19 | 22.88 | 1,248 | 25.37 | 50.97 | |
743.25 | 1,11,732.48 | 124.32 | 8,152.24 | 15.79 | 871 | 18.35 | 61.07 | |
80.82 | 1,10,944.88 | 120.59 | 6,567.51 | 9.64 | 660 | 199.59 | 58.96 | |
265.30 | 92,222.45 | 391.79 | 24,439.05 | 2.45 | 282 | -3.27 | 36.34 | |
12,927.20 | 55,700.75 | 324.27 | 5,246.78 | 17.02 | 164 | 332.37 | 61.80 | |
1,134.85 | 50,164.43 | 217.35 | 3,171.31 | 116.74 | 231 | - | - | |
1,691.40 | 43,195.64 | 150.36 | 2,807.15 | -9.20 | -1 | 376.42 | 51.64 | |
9,990.45 | 40,663.19 | 48.98 | 16,239.41 | 12.98 | 825 | 2.59 | 63.54 | |
248.65 | 31,910.36 | 370.83 | 1,799.32 | 138.52 | -51 | 287.70 | 69.19 |