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 | Dec 2024 |
Revenue  | 1,450 | 1,554 | 1,488 | 1,457 | 1,508 | 1,488 | 1,507 | 1,465 | 1,575 | 1,603 | 1,577 | 1,643 | 1,769 | 1,880 | 1,981 | 1,947 | 1,981 | 1,954 | 1,828 | 1,762 | 1,753 | 1,955 | 2,163 | 2,079 | 2,503 | 2,727 | 2,993 | 3,399 | 3,947 | 4,008 | 3,819 | 3,419 | 3,334 | 3,240 | 3,318 | 3,305 | 3,473 | 3,632 | 3,801 | 3,749 |
Expenses | 1,302 | 1,366 | 1,301 | 1,296 | 1,350 | 1,288 | 1,308 | 1,286 | 1,401 | 1,391 | 1,367 | 1,482 | 1,590 | 1,657 | 1,756 | 1,755 | 1,804 | 1,705 | 1,597 | 1,525 | 1,497 | 1,576 | 1,762 | 1,694 | 2,055 | 2,259 | 2,612 | 2,856 | 3,257 | 3,321 | 3,356 | 3,303 | 3,076 | 3,356 | 2,984 | 3,078 | 3,450 | 3,423 | 3,534 | 3,281 |
EBITDA  | 147 | 188 | 188 | 162 | 158 | 201 | 199 | 179 | 174 | 213 | 210 | 161 | 180 | 222 | 225 | 192 | 177 | 249 | 232 | 237 | 256 | 378 | 401 | 384 | 447 | 469 | 381 | 543 | 690 | 688 | 463 | 116 | 257 | -116 | 334 | 227 | 23 | 209 | 267 | 469 |
Operating Profit % | 10 % | 12 % | 12 % | 10 % | 10 % | 13 % | 13 % | 12 % | 11 % | 13 % | 13 % | 9 % | 10 % | 11 % | 11 % | 10 % | 9 % | 13 % | 13 % | 13 % | 14 % | 19 % | 18 % | 18 % | 18 % | 17 % | 12 % | 16 % | 16 % | 17 % | 10 % | 3 % | 7 % | -4 % | 10 % | 6 % | -1 % | 5 % | 7 % | 11 % |
Depreciation | 67 | 71 | 71 | 72 | 72 | 77 | 78 | 78 | 85 | 83 | 85 | 91 | 93 | 92 | 96 | 97 | 96 | 102 | 99 | 101 | 102 | 105 | 115 | 116 | 120 | 127 | 135 | 135 | 140 | 144 | 146 | 144 | 166 | 161 | 164 | 166 | 165 | 173 | 173 | 172 |
Interest | 39 | 47 | 45 | 46 | 38 | 45 | 45 | 47 | 49 | 45 | 44 | 57 | 51 | 53 | 54 | 57 | 54 | 58 | 57 | 57 | 53 | 54 | 59 | 57 | 60 | 63 | 75 | 86 | 98 | 105 | 106 | 133 | 130 | 135 | 133 | 140 | 128 | 162 | 178 | 174 |
Profit Before Tax  | 58 | 101 | 104 | 80 | 91 | 105 | 110 | 86 | 89 | 108 | 108 | 52 | 85 | 110 | 115 | 74 | 110 | 118 | 123 | 119 | 121 | 263 | 300 | 244 | 336 | 312 | 215 | 398 | 458 | 476 | 242 | -83 | 22 | -373 | 110 | -39 | -247 | -76 | -31 | 173 |
Tax | -11 | 24 | 25 | 0 | 12 | 19 | 19 | 12 | -10 | 14 | 14 | 0 | 14 | 15 | 19 | 20 | 39 | 27 | 29 | 34 | 20 | 66 | 78 | 83 | 71 | 48 | 44 | 84 | 107 | 101 | 51 | 2 | 21 | 43 | 47 | 28 | 24 | 23 | 34 | 36 |
Net Profit | 69 | 77 | 79 | 80 | 79 | 87 | 91 | 75 | 99 | 94 | 95 | 52 | 72 | 94 | 96 | 54 | 70 | 91 | 94 | 85 | 101 | 197 | 222 | 160 | 265 | 264 | 171 | 314 | 351 | 375 | 191 | -86 | 1 | -416 | 63 | -67 | -271 | -98 | -65 | 137 |
EPS in ₹ | 9.49 | 10.69 | 10.72 | 10.97 | 11.11 | 11.93 | 12.51 | 10.21 | 13.60 | 12.89 | 13.06 | 7.20 | 9.85 | 13.03 | 13.25 | 7.48 | 9.70 | 12.56 | 13.02 | 11.71 | 13.93 | 27.21 | 30.72 | 22.15 | 36.66 | 36.56 | 23.64 | 43.37 | 48.51 | 51.86 | 26.41 | -11.83 | 0.12 | -57.63 | 8.77 | -9.31 | -37.52 | -13.63 | -8.95 | 18.95 |
Above figures are in Rs. Crores Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets  | 6,468 | 6,804 | 7,148 | 7,688 | 7,960 | 10,016 | 11,820 | 14,441 | 16,438 | 17,348 |
Fixed Assets | 3,240 | 3,290 | 3,394 | 3,766 | 3,759 | 3,808 | 5,032 | 6,417 | 7,787 | 8,223 |
Current Assets | 2,894 | 2,917 | 3,003 | 3,487 | 3,555 | 3,674 | 4,729 | 6,687 | 7,569 | 7,672 |
Capital Work in Progress | 32 | 229 | 498 | 196 | 261 | 2,008 | 1,518 | 671 | 466 | 538 |
Investments | 0 | 75 | 76 | 85 | 42 | 199 | 205 | 212 | 191 | 170 |
Other Assets | 3,196 | 3,210 | 3,180 | 3,641 | 3,898 | 4,003 | 5,065 | 7,141 | 7,994 | 8,416 |
Total Liabilities  | 6,468 | 6,804 | 7,148 | 7,688 | 7,960 | 10,016 | 11,820 | 14,441 | 16,438 | 17,348 |
Current Liabilities | 2,319 | 2,133 | 2,321 | 2,496 | 2,564 | 2,608 | 3,019 | 4,078 | 4,847 | 5,267 |
Non Current Liabilities | 1,141 | 1,219 | 1,184 | 1,213 | 1,091 | 2,712 | 3,245 | 3,668 | 4,085 | 4,855 |
Total Equity  | 3,008 | 3,452 | 3,644 | 3,980 | 4,304 | 4,697 | 5,557 | 6,696 | 7,506 | 7,225 |
Reserve & Surplus | 2,936 | 3,376 | 3,557 | 3,907 | 4,232 | 4,625 | 5,484 | 6,624 | 7,433 | 7,153 |
Share Capital | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 72 |
Above figures are in Rs. Crores Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -15 | 196 | -92 | 19 | -27 | 155 | 214 | -28 | 503 | -18 |
Investing Activities | -197 | -437 | -669 | -427 | -344 | -2,062 | -1,095 | -952 | -1,172 | -1,619 |
Operating Activities | 501 | 875 | 779 | 651 | 553 | 849 | 1,175 | 709 | 1,383 | 825 |
Financing Activities | -319 | -242 | -202 | -205 | -237 | 1,369 | 134 | 216 | 292 | 776 |
Above figures are in Rs. Crores % 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 | Dec 2024 |
Promoter | 44.02 % | 44.02 % | 44.02 % | 44.02 % | 44.02 % | 44.58 % | 44.58 % | 44.58 % | 44.58 % | 44.58 % | 44.58 % | 44.58 % | 44.58 % | 44.58 % | 44.58 % | 44.58 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 6.51 % | 7.03 % | 7.47 % | 8.03 % | 7.63 % | 7.94 % |
DIIs | 1.52 % | 1.53 % | 1.06 % | 1.00 % | 0.24 % | 0.10 % | 0.10 % | 0.26 % | 0.66 % | 0.66 % | 0.68 % | 0.69 % | 0.70 % | 0.72 % | 0.58 % | 0.52 % |
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 % | 0.00 % |
Public / Retail | 13.92 % | 12.53 % | 15.27 % | 14.95 % | 14.88 % | 15.00 % | 14.33 % | 14.56 % | 15.28 % | 15.15 % | 15.19 % | 14.49 % | 13.45 % | 13.08 % | 12.95 % | 12.68 % |
Others | 40.54 % | 41.93 % | 39.66 % | 40.04 % | 40.87 % | 40.32 % | 40.96 % | 40.58 % | 39.46 % | 39.59 % | 33.05 % | 33.21 % | 33.80 % | 33.59 % | 34.25 % | 34.29 % |
No of Share Holders | 41,924 | 38,592 | 52,812 | 57,147 | 56,625 | 56,391 | 55,221 | 57,626 | 61,970 | 62,817 | 66,409 | 63,367 | 58,352 | 53,073 | 46,239 | 46,646 |
Dividend Per Share (₹) | 3.2 | 3.5 | 2 | 2 | 2 | 2.5 | 3 | 3 | 1 | 0.00 |
Dividend Yield (%) | 1.15 | 1.02 | 0.88 | 1.45 | 0.53 | 0.41 | 0.89 | 0.74 | 0.2 | 0.00 |
Login to View
This information is available only for users of ScanX and Dhan.To proceed ahead,
LoginOpen Account
Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations 2018
1 day ago Announcement under Regulation 30 (LODR)-Credit Rating
7 days ago Announcement under Regulation 30 (LODR)-Credit Rating
7 days ago Disclosure Under Regulation 30 Of The SEBI (Listing Obligations And Disclosure Requirements) Regulations 2015
Mar 27, 2025 Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
Mar 25, 2025 Announcement under Regulation 30 (LODR)-Investor Presentation
Mar 24, 2025 Closure of Trading Window
Mar 21, 2025 Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
Mar 20, 2025 Announcement under Regulation 30 (LODR)-Acquisition
Mar 18, 2025 Disclosure Under Regulation 30 Read With Schedule III Part A Para A Of SEBI (Listing Obligations And Disclosure Requirements) Regulations 2015 (Listing Regulations 2015)
Mar 18, 2025 Announcement under Regulation 30 (LODR)-Investor Presentation
Mar 03, 2025 Announcement under Regulation 30 (LODR)-Change in Management
Mar 03, 2025 Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
Feb 27, 2025 Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
Feb 27, 2025 Announcement under Regulation 30 (LODR)-Earnings Call Transcript
Feb 21, 2025 Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome
Feb 17, 2025 Announcement under Regulation 30 (LODR)-Investor Presentation
Feb 17, 2025 Announcement under Regulation 30 (LODR)-Newspaper Publication
Feb 17, 2025 Announcement under Regulation 30 (LODR)-Press Release / Media Release
Feb 14, 2025 Integrated Filing (Financial)
Feb 14, 2025 Disclosure Under Regulation 30 Of SEBI (Listing Obligations And Disclosure Requirements) Regulations 2015
Feb 14, 2025 Disclosure Under Regulation 30 Of SEBI (Listing Obligations And Disclosure Requirements) Regulations 2015
Feb 14, 2025 Board Meeting Outcome for Unaudited Financial Results (Standalone & Consolidated) Of The Company For The Quarter And Nine Months Ended 31St December 2024 Along With Limited Review Report Thereon
Feb 14, 2025 Unaudited Financial Results (Standalone & Consolidated) Of The Company For The Quarter And Nine Months Ended 31St December 2024 Along With Limited Review Report Thereon
Feb 14, 2025 Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
Feb 12, 2025 Board Meeting Intimation for Unaudited Financial Results Of The Company For The Quarter And Nine Months Ended 31St December 2024
Feb 04, 2025 Announcement under Regulation 30 (LODR)-Change in Management
Feb 04, 2025 Disclosures Under Regulation 30 (Part-A Para A) Of The SEBI (Listing Obligations And Disclosure Requirements) Regulations 2015 - Incorporation Of Wholly-Owned Subsidiary Company Under Section-8 Of The
Jan 15, 2025 Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations 2018
Jan 09, 2025 Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate
Dec 17, 2024 Announcement under Regulation 30 (LODR)-Investor Presentation
Dec 17, 2024 Announcement under Regulation 30 (LODR)-Investor Presentation
Dec 16, 2024 Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate
Dec 12, 2024 Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
Dec 11, 2024 Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome
Nov 25, 2024 Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate
Nov 22, 2024 Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate
Nov 20, 2024 Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome
Nov 19, 2024 Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome
Nov 18, 2024 Announcement under Regulation 30 (LODR)-Investor Presentation
Nov 18, 2024 Announcement under Regulation 30 (LODR)-Press Release / Media Release (Revised)
Nov 15, 2024 Disclosures under Reg. 31(1) and 31(2) of SEBI (SAST) Regulations, 2011
Nov 14, 2024 Announcement under Regulation 30 (LODR)-Newspaper Publication
Nov 14, 2024 Announcement under Regulation 30 (LODR)-Press Release / Media Release
Nov 14, 2024 Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
Nov 13, 2024 Unaudited Financial Results (Standalone & Consolidated) Of The Company For The Quarter And Six Months Ended 30Th September, 2024 Along With Limited Review Report Thereon
Nov 13, 2024 Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
Nov 12, 2024 Board Meeting Intimation for Unaudited Financial Results (Standalone & Consolidated) Of The Company For The Quarter And Six Months Ended 30Th September, 2024.
Nov 04, 2024 Disclosure Under Regulation 30 Read With Schedule III, Part A, Para A Of SEBI (Listing Obligations And Disclosure Requirements) Regulations, 2015 ('Listing Regulations, 2015') .
Oct 25, 2024 Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate
Oct 10, 2024