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 | 11,230 | 11,424 | 11,725 | 11,897 | 12,035 | 12,231 | 12,102 | 12,018 | 12,279 | 11,791 | 11,769 | 11,715 | 11,914 | 12,157 | 12,455 | 12,923 | 13,138 | 12,819 | 13,157 | 13,217 | 13,691 | 12,819 | 12,875 | 13,195 | 13,793 | 14,372 | 15,249 | 15,741 | 18,918 | 16,645 | 17,395 | 17,751 | 18,319 | 17,939 | 17,365 | 16,909 | 17,626 | 17,147 | 17,942 |
Expenses | 8,208 | 8,451 | 8,563 | 8,942 | 9,118 | 9,265 | 9,232 | 9,022 | 8,972 | 8,830 | 8,641 | 8,955 | 9,331 | 9,375 | 9,950 | 9,489 | 10,529 | 9,797 | 9,947 | 9,956 | 10,500 | 9,598 | 9,569 | 9,398 | 9,681 | 11,066 | 11,652 | 12,131 | 12,315 | 13,161 | 13,899 | 13,942 | 14,619 | 13,936 | 13,940 | 13,533 | 13,700 | 13,289 | 13,634 |
EBITDA | 3,022 | 2,973 | 3,162 | 2,955 | 2,917 | 2,966 | 2,870 | 2,997 | 3,307 | 2,961 | 3,128 | 2,760 | 2,584 | 2,782 | 2,505 | 3,433 | 2,609 | 3,022 | 3,210 | 3,261 | 3,191 | 3,221 | 3,307 | 3,797 | 4,112 | 3,306 | 3,598 | 3,611 | 6,604 | 3,484 | 3,496 | 3,809 | 3,701 | 4,003 | 3,425 | 3,376 | 3,925 | 3,858 | 4,308 |
Operating Profit % | 23 % | 22 % | 22 % | 20 % | 22 % | 20 % | 19 % | 21 % | 20 % | 21 % | 22 % | 19 % | 18 % | 19 % | 17 % | 22 % | 15 % | 19 % | 21 % | 22 % | 20 % | 21 % | 22 % | 25 % | 27 % | 21 % | 21 % | 21 % | 21 % | 19 % | 18 % | 18 % | 16 % | 19 % | 16 % | 17 % | 17 % | 19 % | 19 % |
Depreciation | 201 | 200 | 207 | 230 | 238 | 241 | 260 | 282 | 265 | 251 | 259 | 263 | 242 | 243 | 241 | 228 | 222 | 275 | 264 | 294 | 309 | 322 | 351 | 333 | 343 | 355 | 358 | 378 | 395 | 395 | 405 | 408 | 384 | 377 | 371 | 370 | 374 | 366 | 360 |
Interest | 87 | 131 | 188 | 130 | 87 | 130 | 95 | 143 | 36 | 103 | 109 | 49 | 124 | 117 | 98 | 106 | 205 | 104 | 178 | 135 | 119 | 100 | 103 | 113 | 88 | 43 | 105 | 100 | 119 | 146 | 135 | 174 | 174 | 205 | 206 | 203 | 206 | 211 | 241 |
Profit Before Tax | 2,735 | 2,642 | 2,766 | 2,594 | 2,592 | 2,595 | 2,515 | 2,572 | 3,005 | 2,608 | 2,760 | 2,448 | 2,218 | 2,422 | 2,166 | 3,099 | 2,183 | 2,644 | 2,768 | 2,833 | 2,763 | 2,799 | 2,853 | 3,352 | 3,681 | 2,907 | 3,135 | 3,133 | 6,090 | 2,944 | 2,956 | 3,227 | 3,143 | 3,421 | 2,848 | 2,804 | 3,345 | 3,281 | 3,708 |
Tax | 593 | 579 | 613 | 583 | 674 | 591 | 586 | 534 | 720 | 480 | 622 | 766 | 547 | 530 | 584 | 645 | 514 | 595 | 520 | 520 | 572 | 467 | 475 | 571 | 730 | 1,071 | 705 | 608 | 811 | 773 | 689 | 739 | 540 | 841 | 779 | 806 | 723 | 928 | 927 |
Net Profit | 2,142 | 2,063 | 2,153 | 2,011 | 1,973 | 2,008 | 1,932 | 1,919 | 2,304 | 2,027 | 2,134 | 1,805 | 1,757 | 1,922 | 1,607 | 2,518 | 1,566 | 2,014 | 2,247 | 2,261 | 2,158 | 2,193 | 2,244 | 2,611 | 3,013 | 1,804 | 2,387 | 2,465 | 5,479 | 2,217 | 2,283 | 2,413 | 2,264 | 2,588 | 2,061 | 2,023 | 2,447 | 2,375 | 2,714 |
EPS in ₹ | 8.72 | 8.40 | 8.77 | 8.19 | 8.03 | 8.17 | 7.98 | 7.94 | 9.53 | 4.18 | 4.40 | 3.76 | 3.90 | 4.27 | 3.57 | 5.59 | 2.61 | 3.35 | 3.79 | 3.95 | 3.79 | 3.85 | 3.94 | 4.58 | 5.47 | 3.30 | 4.37 | 4.51 | 10.02 | 4.05 | 4.17 | 4.40 | 4.13 | 4.72 | 3.94 | 3.88 | 4.68 | 4.54 | 5.19 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 53,409 | 58,925 | 63,157 | 58,671 | 66,998 | 65,306 | 65,736 | 80,383 | 85,308 | 81,649 |
Fixed Assets | 4,038 | 4,068 | 4,362 | 4,367 | 4,401 | 6,639 | 7,288 | 8,038 | 8,825 | 7,859 |
Current Assets | 39,856 | 45,260 | 48,727 | 42,967 | 47,730 | 45,713 | 45,380 | 51,772 | 53,978 | 50,564 |
Capital Work in Progress | 361 | 325 | 694 | 1,291 | 2,113 | 1,874 | 1,848 | 1,585 | 604 | 670 |
Investments | 5,189 | 26,201 | 35,146 | 30,683 | 30,249 | 26,698 | 25,702 | 40,631 | 49,085 | 50,824 |
Other Assets | 43,820 | 28,332 | 22,954 | 22,331 | 30,235 | 30,095 | 30,898 | 30,130 | 26,794 | 22,295 |
Total Liabilities | 18,787 | 17,699 | 16,451 | 16,409 | 17,606 | 18,853 | 20,495 | 26,032 | 22,545 | 23,867 |
Current Liabilities | 17,365 | 15,212 | 13,840 | 15,036 | 16,145 | 16,444 | 18,132 | 23,174 | 18,843 | 18,445 |
Non Current Liabilities | 1,422 | 2,487 | 2,611 | 1,373 | 1,462 | 2,409 | 2,362 | 2,858 | 3,703 | 5,421 |
Total Equity | 34,622 | 41,226 | 46,706 | 42,263 | 49,392 | 46,454 | 45,242 | 54,351 | 62,762 | 57,782 |
Reserve & Surplus | 34,128 | 40,732 | 46,220 | 41,358 | 48,185 | 45,311 | 44,146 | 53,254 | 61,665 | 56,737 |
Share Capital | 494 | 494 | 486 | 905 | 1,207 | 1,143 | 1,096 | 1,096 | 1,098 | 1,045 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 4,388 | -6,577 | -4,981 | -1,440 | 8,468 | 54 | -661 | -4,885 | -371 | -736 |
Investing Activities | -1,480 | -9,774 | -7,984 | 5,008 | -347 | 3,219 | -1,283 | -12,620 | -4,759 | 2,206 |
Operating Activities | 7,704 | 6,687 | 7,371 | 6,471 | 10,210 | 9,068 | 12,728 | 7,240 | 11,192 | 14,216 |
Financing Activities | -1,836 | -3,490 | -4,368 | -12,918 | -1,395 | -12,233 | -12,106 | 495 | -6,804 | -17,159 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Jul 2023 | Sept 2023 | Dec 2023 | Jan 2024 | Mar 2024 | Jun 2024 | Sept 2024 | Nov 2024 |
Promoter | 73.02 % | 73.02 % | 73.02 % | 73.01 % | 73.00 % | 73.00 % | 72.95 % | 72.94 % | 72.92 % | 72.91 % | 72.97 % | 72.93 % | 72.90 % | 72.90 % | 72.89 % | 72.82 % | 72.80 % | 72.79 % |
FIIs | 9.21 % | 9.83 % | 9.69 % | 9.34 % | 8.11 % | 6.95 % | 6.58 % | 6.29 % | 6.39 % | 6.31 % | 6.46 % | 6.47 % | 6.70 % | 6.81 % | 6.97 % | 7.12 % | 7.27 % | 7.54 % |
DIIs | 6.16 % | 5.69 % | 2.06 % | 2.78 % | 3.25 % | 3.44 % | 10.26 % | 10.22 % | 10.39 % | 9.84 % | 10.09 % | 10.46 % | 10.50 % | 10.42 % | 10.67 % | 10.57 % | 11.03 % | 10.88 % |
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 % | 0.00 % | 0.00 % |
Public / Retail | 11.25 % | 11.11 % | 14.92 % | 14.59 % | 15.37 % | 16.36 % | 10.00 % | 10.36 % | 10.12 % | 10.78 % | 10.32 % | 10.00 % | 9.78 % | 9.75 % | 9.37 % | 9.38 % | 8.78 % | 8.67 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
4,041.20 | 14,61,454.13 | 30.35 | 2,45,315.00 | 7.17 | 46,099 | 5.05 | 41.14 | |
1,823.25 | 7,57,997.44 | 28.13 | 1,58,381.00 | 5.96 | 26,248 | 4.84 | 45.98 | |
1,826.30 | 4,93,941.31 | 29.35 | 1,11,408.00 | 8.36 | 15,710 | 10.54 | 48.10 | |
557.70 | 2,93,841.50 | 25.03 | 92,391.10 | -0.40 | 11,112 | 20.97 | 54.70 | |
5,897.10 | 1,74,055.44 | 37.40 | 36,218.90 | 7.35 | 4,585 | 7.68 | 45.17 | |
1,685.00 | 1,66,256.17 | 50.80 | 52,912.40 | -2.47 | 2,397 | 148.86 | 54.40 | |
5,737.85 | 88,896.84 | 72.10 | 9,949.61 | 18.15 | 1,093 | 23.45 | 56.71 | |
5,130.70 | 54,325.24 | 41.46 | 9,854.60 | 9.27 | 1,306 | 1.30 | 47.24 | |
2,777.80 | 52,784.21 | 33.10 | 13,496.32 | -3.32 | 1,555 | 8.01 | 38.12 |