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 | 1,152 | 1,279 | 775 | 993 | 1,204 | 1,190 | 884 | 1,111 | 1,285 | 1,162 | 1,065 | 1,282 | 1,475 | 1,416 | 1,331 | 1,420 | 1,545 | 1,437 | 1,277 | 1,386 | 1,430 | 1,056 | 1,382 | 1,854 | 2,092 | 1,346 | 1,969 | 1,960 | 2,566 | 2,211 | 2,133 | 2,331 | 2,610 | 2,383 | 2,362 | 2,481 | 3,026 | 2,658 |
Expenses | 954 | 1,020 | 680 | 838 | 993 | 987 | 749 | 922 | 1,043 | 1,003 | 911 | 1,080 | 1,185 | 1,160 | 1,104 | 1,235 | 1,329 | 1,270 | 1,098 | 1,152 | 1,157 | 937 | 1,119 | 1,442 | 1,573 | 1,120 | 1,618 | 1,627 | 2,166 | 1,937 | 1,939 | 2,007 | 2,118 | 2,047 | 1,952 | 2,070 | 2,517 | 2,249 |
EBITDA | 198 | 259 | 95 | 155 | 211 | 203 | 136 | 189 | 242 | 159 | 154 | 201 | 290 | 256 | 227 | 185 | 216 | 167 | 179 | 234 | 274 | 119 | 263 | 412 | 518 | 226 | 351 | 332 | 400 | 273 | 193 | 323 | 492 | 336 | 410 | 412 | 509 | 409 |
Operating Profit % | 17 % | 20 % | 11 % | 15 % | 17 % | 17 % | 15 % | 17 % | 19 % | 14 % | 14 % | 15 % | 19 % | 14 % | 16 % | 12 % | 13 % | 12 % | 14 % | 16 % | 19 % | 11 % | 19 % | 22 % | 24 % | 17 % | 16 % | 16 % | 15 % | 12 % | 7 % | 13 % | 18 % | 14 % | 15 % | 15 % | 16 % | 15 % |
Depreciation | 35 | 36 | 33 | 34 | 38 | 37 | 37 | 39 | 41 | 41 | 42 | 43 | 41 | 43 | 47 | 45 | 48 | 50 | 52 | 52 | 53 | 51 | 52 | 55 | 55 | 56 | 57 | 57 | 59 | 62 | 65 | 65 | 72 | 72 | 72 | 77 | 77 | 86 |
Interest | 16 | 11 | 12 | 7 | 8 | 10 | 9 | 8 | 3 | 3 | 5 | 8 | 6 | 4 | 10 | 5 | 6 | 3 | 7 | 6 | 4 | 9 | 5 | 2 | 5 | 2 | 1 | 0 | 2 | 2 | 1 | 1 | 4 | 2 | 2 | 5 | 8 | 3 |
Profit Before Tax | 147 | 212 | 49 | 115 | 165 | 156 | 90 | 142 | 198 | 115 | 106 | 151 | 243 | 210 | 170 | 135 | 162 | 114 | 121 | 176 | 217 | 59 | 205 | 355 | 459 | 168 | 293 | 274 | 339 | 210 | 127 | 257 | 416 | 262 | 336 | 329 | 424 | 320 |
Tax | 51 | 89 | 17 | 38 | 63 | 51 | 30 | 46 | 69 | 40 | 31 | 53 | 85 | 65 | 58 | 46 | 49 | 40 | -14 | 42 | 64 | 16 | 52 | 89 | 121 | 43 | 67 | 68 | 85 | 54 | 23 | 63 | 105 | 68 | 76 | 82 | 110 | 84 |
Net Profit | 96 | 141 | 33 | 76 | 103 | 102 | 58 | 94 | 125 | 75 | 70 | 99 | 166 | 145 | 114 | 89 | 113 | 74 | 135 | 134 | 153 | 43 | 154 | 266 | 338 | 125 | 226 | 207 | 254 | 156 | 104 | 194 | 311 | 194 | 260 | 247 | 314 | 236 |
EPS in ₹ | 7.56 | 11.08 | 2.56 | 8.65 | 8.10 | 8.04 | 4.58 | 7.37 | 9.87 | 5.91 | 5.48 | 7.77 | 13.07 | 11.40 | 8.98 | 7.01 | 8.26 | 5.84 | 10.60 | 10.58 | 12.05 | 3.41 | 12.09 | 20.97 | 26.62 | 9.85 | 17.79 | 16.26 | 20.02 | 12.26 | 8.19 | 15.28 | 24.45 | 15.30 | 20.47 | 19.47 | 24.76 | 18.59 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 2,269 | 2,332 | 2,665 | 2,774 | 3,069 | 3,448 | 3,983 | 4,540 | 5,138 | 5,945 |
Fixed Assets | 1,033 | 1,185 | 1,263 | 1,353 | 1,521 | 1,608 | 1,714 | 1,767 | 2,064 | 2,322 |
Current Assets | 1,011 | 976 | 1,277 | 1,258 | 1,336 | 1,606 | 2,064 | 2,474 | 2,877 | 3,286 |
Capital Work in Progress | 100 | 68 | 47 | 75 | 90 | 93 | 51 | 156 | 84 | 149 |
Investments | 0 | 34 | 34 | 34 | 64 | 39 | 39 | 22 | 22 | 29 |
Other Assets | 1,137 | 1,045 | 1,321 | 1,312 | 1,394 | 1,709 | 2,178 | 2,595 | 2,967 | 3,445 |
Total Liabilities | 1,146 | 1,110 | 1,111 | 1,041 | 1,077 | 1,316 | 1,113 | 1,152 | 1,293 | 1,446 |
Current Liabilities | 812 | 927 | 964 | 912 | 937 | 1,173 | 969 | 1,001 | 1,137 | 1,272 |
Non Current Liabilities | 334 | 182 | 147 | 129 | 140 | 143 | 145 | 151 | 156 | 174 |
Total Equity | 1,124 | 1,222 | 1,553 | 1,733 | 1,993 | 2,133 | 2,869 | 3,388 | 3,845 | 4,499 |
Reserve & Surplus | 1,098 | 1,197 | 1,528 | 1,708 | 1,967 | 2,107 | 2,844 | 3,363 | 3,819 | 4,473 |
Share Capital | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 155 | -155 | 52 | -46 | 1 | 188 | 541 | -242 | 220 | 441 |
Investing Activities | -186 | -218 | -202 | -267 | -240 | -196 | -199 | -403 | -344 | -591 |
Operating Activities | 601 | 296 | 464 | 505 | 557 | 539 | 1,246 | 471 | 891 | 1,413 |
Financing Activities | -260 | -234 | -210 | -284 | -316 | -156 | -506 | -310 | -327 | -382 |
% 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 | 48.85 % | 48.85 % | 48.85 % | 48.85 % | 48.85 % | 48.85 % | 48.85 % | 48.85 % | 48.85 % | 48.85 % | 48.85 % | 48.85 % | 48.85 % | 48.85 % |
FIIs | 8.95 % | 10.82 % | 10.38 % | 16.16 % | 16.16 % | 15.79 % | 16.33 % | 17.41 % | 18.10 % | 19.05 % | 23.86 % | 24.65 % | 24.68 % | 25.05 % |
DIIs | 24.78 % | 24.66 % | 25.29 % | 19.70 % | 19.65 % | 19.69 % | 19.14 % | 18.52 % | 17.96 % | 17.11 % | 12.53 % | 11.94 % | 11.41 % | 11.48 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.25 % | 0.00 % | 0.00 % |
Public / Retail | 17.42 % | 15.67 % | 15.47 % | 15.29 % | 15.34 % | 15.67 % | 15.68 % | 15.22 % | 15.10 % | 14.98 % | 14.76 % | 14.31 % | 15.06 % | 14.61 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
5,357.80 | 68,526.55 | 60.78 | 10,199.95 | 10.49 | 1,070 | 26.83 | 50.57 | |
1,896.40 | 51,268.81 | 93.79 | 5,683.50 | 9.61 | 546 | 0.17 | 37.57 | |
301.60 | 18,881.11 | 35.22 | 4,497.38 | -0.46 | 474 | 334.17 | 46.26 | |
421.40 | 10,081.32 | 30.22 | 5,006.65 | 16.62 | 316 | 41.01 | 57.29 | |
291.05 | 7,848.96 | 43.68 | 1,105.40 | 11.69 | 161 | 61.21 | 60.67 | |
567.05 | 6,377.72 | 36.67 | 2,584.84 | -4.95 | 182 | 25.74 | 40.16 | |
347.05 | 6,330.49 | 103.73 | 499.75 | -19.32 | 53 | 149.64 | 40.42 | |
68.03 | 4,693.05 | 64.69 | 6,151.91 | 5.80 | 91 | -66.62 | 44.47 | |
978.60 | 4,544.32 | 73.17 | 650.36 | 6.34 | 57 | 38.17 | 52.89 | |
3,392.10 | 4,197.24 | 33.17 | 1,490.77 | 6.03 | 123 | 11.50 | 56.37 |