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 | Sept 2024 |
Revenue | 572 | 712 | 595 | 602 | 612 | 782 | 675 | 628 | 620 | 823 | 713 | 712 | 754 | 1,159 | 812 | 956 | 956 | 1,137 | 846 | 879 | 792 | 713 | 808 | 1,034 | 833 | 893 | 895 | 1,075 | 887 | 1,295 | 883 | 952 | 894 | 1,433 | 1,125 | 1,015 | 1,057 | 1,416 | 1,064 |
Expenses | 125 | 283 | 137 | 136 | 144 | 324 | 160 | 150 | 189 | 338 | 180 | 191 | 195 | 386 | 196 | 237 | 280 | 397 | 305 | 235 | 232 | 188 | 254 | 372 | 235 | 342 | 308 | 311 | 280 | 430 | 272 | 284 | 326 | 531 | 302 | 312 | 419 | 570 | 371 |
EBITDA | 447 | 429 | 458 | 466 | 468 | 458 | 515 | 479 | 431 | 485 | 533 | 521 | 559 | 774 | 616 | 719 | 676 | 740 | 541 | 644 | 561 | 525 | 554 | 663 | 597 | 551 | 587 | 764 | 607 | 865 | 611 | 667 | 568 | 902 | 823 | 703 | 639 | 847 | 693 |
Operating Profit % | 77 % | 59 % | 76 % | 76 % | 75 % | 57 % | 74 % | 75 % | 68 % | 57 % | 73 % | 72 % | 73 % | 66 % | 74 % | 74 % | 68 % | 63 % | 61 % | 71 % | 68 % | 69 % | 66 % | 62 % | 70 % | 58 % | 63 % | 70 % | 66 % | 64 % | 66 % | 67 % | 60 % | 60 % | 70 % | 65 % | 55 % | 55 % | 59 % |
Depreciation | 138 | 130 | 118 | 135 | 103 | 101 | 103 | 111 | 77 | 103 | 103 | 114 | 119 | 147 | 82 | 176 | 242 | 158 | 144 | 144 | 233 | 145 | 91 | 69 | 77 | 33 | 35 | 153 | 65 | 208 | 75 | 109 | 75 | 85 | 214 | 111 | 104 | 109 | 191 |
Interest | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 17 | 1 | 24 | 1 | 3 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 3 |
Profit Before Tax | 308 | 298 | 340 | 331 | 365 | 357 | 412 | 367 | 354 | 382 | 431 | 407 | 439 | 627 | 534 | 542 | 434 | 579 | 394 | 498 | 326 | 378 | 461 | 593 | 504 | 517 | 528 | 610 | 539 | 655 | 534 | 557 | 492 | 815 | 608 | 591 | 534 | 736 | 498 |
Tax | 105 | 103 | 118 | 115 | 124 | 127 | 137 | 182 | 31 | 128 | 140 | 133 | 143 | 213 | 178 | 168 | 153 | 191 | 36 | 121 | 98 | 92 | 117 | 147 | 480 | 125 | 135 | 137 | 87 | 145 | 121 | 137 | 109 | 227 | 126 | 145 | 117 | 188 | 116 |
Net Profit | 203 | 196 | 222 | 216 | 235 | 233 | 270 | 240 | 236 | 252 | 285 | 267 | 290 | 409 | 351 | 351 | 283 | 382 | 367 | 373 | 250 | 283 | 346 | 442 | 450 | 390 | 393 | 457 | 404 | 492 | 401 | 416 | 366 | 583 | 456 | 437 | 399 | 547 | 398 |
EPS in ₹ | 5.15 | 4.97 | 5.64 | 5.49 | 5.98 | 5.91 | 6.86 | 6.09 | 5.99 | 6.39 | 7.22 | 6.77 | 7.35 | 10.38 | 8.91 | 8.92 | 7.18 | 9.69 | 9.30 | 9.48 | 6.34 | 7.18 | 8.77 | 11.21 | 11.42 | 9.89 | 9.98 | 11.61 | 10.26 | 12.48 | 10.16 | 10.56 | 9.28 | 14.79 | 11.58 | 11.10 | 10.11 | 13.88 | 10.10 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 3,591 | 3,782 | 4,350 | 5,190 | 6,069 | 6,317 | 7,778 | 8,733 | 9,955 | 11,176 |
Fixed Assets | 1,074 | 833 | 1,102 | 1,039 | 936 | 946 | 768 | 1,633 | 1,591 | 1,585 |
Current Assets | 1,804 | 2,144 | 2,149 | 2,943 | 3,839 | 4,021 | 4,938 | 4,999 | 5,671 | 6,510 |
Capital Work in Progress | 0 | 1 | 1 | 46 | 13 | 66 | 146 | 244 | 131 | 145 |
Investments | 231 | 851 | 1,454 | 2,412 | 3,050 | 2,949 | 3,764 | 3,857 | 5,631 | 7,075 |
Other Assets | 2,285 | 2,098 | 1,792 | 1,693 | 2,070 | 2,355 | 3,100 | 3,000 | 2,602 | 2,372 |
Total Liabilities | 211 | 265 | 328 | 550 | 629 | 693 | 829 | 680 | 817 | 823 |
Current Liabilities | 185 | 229 | 259 | 461 | 512 | 561 | 804 | 639 | 795 | 810 |
Non Current Liabilities | 26 | 36 | 69 | 89 | 117 | 132 | 25 | 41 | 21 | 13 |
Total Equity | 3,380 | 3,518 | 4,022 | 4,640 | 5,441 | 5,624 | 6,949 | 8,053 | 9,138 | 10,353 |
Reserve & Surplus | 3,183 | 3,321 | 3,825 | 4,443 | 5,243 | 5,427 | 6,752 | 7,856 | 8,941 | 10,156 |
Share Capital | 197 | 197 | 197 | 197 | 197 | 197 | 197 | 197 | 197 | 197 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 7 | 160 | 102 | -397 | 116 | 28 | 59 | 9 | -89 | 158 |
Investing Activities | -499 | -359 | -724 | -1,265 | -1,065 | -366 | -1,142 | -1,009 | -1,524 | -1,288 |
Operating Activities | 1,141 | 1,256 | 1,301 | 1,344 | 1,777 | 1,610 | 1,444 | 1,614 | 2,057 | 2,137 |
Financing Activities | -635 | -737 | -475 | -475 | -596 | -1,217 | -243 | -596 | -621 | -692 |
% 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 | Sept 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 % | 75.00 % |
FIIs | 8.98 % | 7.73 % | 8.09 % | 8.95 % | 9.21 % | 9.32 % | 9.79 % | 10.44 % | 10.56 % | 10.39 % | 10.58 % | 9.01 % | 8.87 % | 7.89 % | 7.22 % |
DIIs | 4.05 % | 3.62 % | 3.32 % | 2.92 % | 4.18 % | 4.72 % | 3.96 % | 3.79 % | 3.60 % | 3.67 % | 4.47 % | 6.58 % | 6.50 % | 8.23 % | 10.00 % |
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 | 11.97 % | 13.64 % | 13.59 % | 13.13 % | 11.61 % | 10.95 % | 11.25 % | 10.77 % | 10.83 % | 10.95 % | 9.96 % | 9.41 % | 9.62 % | 8.88 % | 7.78 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
727.25 | 29,172.11 | 15.88 | 4,787.12 | 15.38 | 1,926 | -11.92 | 43.75 | |
1,444.95 | 14,491.86 | - | 6,263.70 | 63.56 | -33 | -107.28 | 43.03 | |
118.94 | 11,780.77 | 27.56 | 8,766.50 | 7.33 | 199 | 70.24 | 49.20 | |
864.45 | 11,486.31 | 75.51 | 255.96 | 33.22 | 127 | 21.46 | 60.34 | |
451.55 | 9,043.46 | 48.16 | 866.66 | 9.67 | 198 | -6.33 | 39.03 | |
1,716.35 | 4,226.77 | - | 3.26 | 10,86,233.33 | -21 | 98.34 | 100.00 | |
121.70 | 3,765.33 | - | 4,167.45 | -15.36 | -488 | 119.62 | 38.20 | |
19.00 | 2,146.55 | 379.00 | 1,419.76 | 49.70 | 7 | 12.57 | 41.04 | |
42.98 | 2,086.42 | 9.32 | 1,242.58 | -7.74 | 236 | 13.24 | 36.64 | |
10.50 | 1,979.38 | - | 1,875.79 | -18.27 | -1,967 | -790.94 | 21.70 |