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 | 3,679 | 3,797 | 3,995 | 4,122 | 4,331 | 4,763 | 4,982 | 5,230 | 5,606 | 5,786 | 6,049 | 6,493 | 7,164 | 8,272 | 8,705 | 8,850 | 8,388 | 9,089 | 8,332 | 6,269 | 12,116 | 6,107 | 5,843 | 6,409 | 4,679 | 5,394 | 5,430 | 5,632 | 5,829 | 5,876 | 6,349 | 6,938 | 7,220 | 7,584 | 7,921 | 8,179 | 9,016 | 8,918 |
Expenses | 756 | 795 | 811 | 901 | 1,005 | 1,117 | 1,110 | 1,167 | 1,516 | 1,523 | 1,674 | 1,731 | 1,839 | 2,084 | 2,465 | 2,117 | 5,376 | 3,379 | 3,010 | 26,463 | 6,637 | 2,469 | 2,398 | 3,561 | 6,731 | 1,995 | 1,990 | 2,142 | 2,198 | 2,176 | 2,658 | 2,968 | 2,838 | 2,683 | 2,834 | 2,902 | 3,290 | 2,770 |
EBITDA | 2,922 | 3,002 | 3,184 | 3,221 | 3,326 | 3,646 | 3,873 | 4,063 | 4,091 | 4,263 | 4,375 | 4,762 | 5,325 | 6,188 | 6,240 | 6,733 | 3,012 | 5,710 | 5,323 | -20,194 | 5,479 | 3,638 | 3,445 | 2,847 | -2,052 | 3,399 | 3,441 | 3,490 | 3,631 | 3,700 | 3,691 | 3,970 | 4,382 | 4,902 | 5,087 | 5,277 | 5,726 | 6,149 |
Operating Profit % | 76 % | 76 % | 76 % | 73 % | 72 % | 71 % | 73 % | 72 % | 65 % | 67 % | 65 % | 66 % | 68 % | 68 % | 66 % | 73 % | 32 % | 57 % | 59 % | -369 % | -27 % | 55 % | 54 % | 33 % | -69 % | 56 % | 57 % | 56 % | 56 % | 58 % | 51 % | 49 % | 54 % | 58 % | 58 % | 58 % | 56 % | 64 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 2,111 | 2,192 | 2,269 | 2,219 | 2,287 | 2,546 | 2,648 | 2,724 | 2,709 | 2,845 | 2,915 | 3,182 | 3,589 | 4,359 | 4,814 | 5,293 | 5,351 | 5,535 | 5,200 | 4,578 | 3,948 | 3,578 | 3,272 | 2,761 | 3,003 | 3,123 | 3,140 | 3,134 | 3,128 | 3,285 | 3,483 | 3,901 | 4,111 | 4,444 | 4,786 | 4,968 | 5,294 | 5,475 |
Profit Before Tax | 811 | 810 | 915 | 1,002 | 1,039 | 1,100 | 1,224 | 1,338 | 1,381 | 1,418 | 1,460 | 1,580 | 1,736 | 1,829 | 1,426 | 1,440 | -2,338 | 175 | 122 | -24,772 | 1,531 | 60 | 173 | 87 | -5,055 | 276 | 301 | 356 | 503 | 415 | 208 | 69 | 271 | 458 | 301 | 309 | 432 | 674 |
Tax | 260 | 259 | 305 | 326 | 337 | 368 | 423 | 456 | 467 | 453 | 457 | 504 | 556 | 569 | 462 | 438 | -832 | 61 | 722 | -6,212 | -1,098 | 15 | 43 | -64 | -1,267 | 69 | 75 | 90 | 136 | 104 | 55 | 17 | 69 | 116 | 76 | 78 | -20 | 171 |
Net Profit | 551 | 551 | 610 | 676 | 702 | 732 | 802 | 883 | 914 | 966 | 1,003 | 1,077 | 1,179 | 1,260 | 965 | 1,002 | -1,507 | 114 | -600 | -18,560 | 2,629 | 45 | 129 | 151 | -3,788 | 207 | 226 | 266 | 367 | 311 | 153 | 52 | 202 | 343 | 225 | 231 | 452 | 502 |
EPS in ₹ | 13.19 | 13.19 | 14.59 | 16.14 | 16.71 | 17.39 | 19.03 | 20.89 | 21.57 | 21.12 | 4.38 | 4.70 | 5.14 | 5.47 | 4.18 | 4.33 | -6.51 | 5.95 | -2.46 | -72.77 | 5.95 | 0.04 | 0.06 | 0.06 | -1.51 | 0.08 | 0.09 | 0.11 | 0.15 | 0.12 | 0.06 | 0.02 | 0.07 | 0.12 | 0.08 | 0.08 | 0.16 | 0.16 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 1,36,170 | 1,65,263 | 2,15,060 | 3,12,446 | 3,80,826 | 2,57,827 | 2,73,543 | 3,18,220 | 3,54,786 | 4,05,493 |
Fixed Assets | 293 | 412 | 609 | 761 | 767 | 716 | 2,087 | 2,009 | 2,149 | 2,500 |
Current Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capital Work in Progress | 26 | 59 | 75 | 72 | 50 | 293 | 62 | 124 | 296 | 357 |
Investments | 43,229 | 48,839 | 50,032 | 68,399 | 89,522 | 43,915 | 43,319 | 51,896 | 76,888 | 90,235 |
Other Assets | 92,623 | 1,15,954 | 1,64,345 | 2,43,215 | 2,90,487 | 2,12,903 | 2,28,075 | 2,64,191 | 2,75,453 | 3,12,401 |
Total Liabilities | 1,24,490 | 1,51,476 | 1,93,006 | 2,86,688 | 3,53,922 | 2,36,101 | 2,40,347 | 2,84,478 | 3,14,044 | 3,63,348 |
Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non Current Liabilities | 1,24,490 | 1,51,477 | 1,93,006 | 2,86,688 | 3,53,922 | 2,36,100 | 2,40,347 | 2,84,478 | 3,14,044 | 3,63,348 |
Total Equity | 11,680 | 13,787 | 22,054 | 25,758 | 26,904 | 21,726 | 33,196 | 33,742 | 40,743 | 42,145 |
Reserve & Surplus | 11,262 | 13,366 | 21,598 | 25,298 | 26,441 | 19,216 | 28,185 | 28,731 | 34,992 | 36,392 |
Share Capital | 418 | 421 | 456 | 461 | 463 | 2,510 | 5,011 | 5,011 | 5,751 | 5,754 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1,625 | 661 | 11,331 | 5,185 | 2,155 | -18,506 | 20,926 | 17,331 | -27,365 | -345 |
Investing Activities | -3,608 | -4,036 | -4,477 | -8,685 | -6,223 | 14,096 | 440 | -14,548 | -13,023 | -12,447 |
Operating Activities | -2,340 | -292 | 4,379 | -21,878 | -24,661 | -57,640 | 55,428 | 23,623 | -25,626 | 9,596 |
Financing Activities | 7,574 | 4,989 | 11,429 | 35,748 | 33,039 | 25,038 | -34,942 | 8,256 | 11,284 | 2,506 |
% 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 | Apr 2024 | May 2024 | Jun 2024 |
Promoter | 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 % |
FIIs | 13.77 % | 10.45 % | 7.92 % | 8.17 % | 10.97 % | 11.37 % | 12.15 % | 10.39 % | 10.26 % | 10.94 % | 10.54 % | 10.94 % | 11.36 % | 10.95 % | 10.47 % | 11.02 % |
DIIs | 46.71 % | 47.10 % | 45.87 % | 45.55 % | 44.00 % | 43.92 % | 44.17 % | 51.28 % | 50.85 % | 50.80 % | 53.76 % | 55.05 % | 52.38 % | 54.38 % | 56.24 % | 54.36 % |
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 | 39.52 % | 42.45 % | 46.21 % | 46.28 % | 45.02 % | 44.70 % | 43.69 % | 38.33 % | 38.89 % | 38.26 % | 35.69 % | 34.00 % | 36.26 % | 34.67 % | 33.28 % | 34.61 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,709.30 | 12,72,590.50 | 18.67 | 4,07,994.78 | 99.35 | 65,447 | 38.58 | 68.04 | |
1,290.95 | 8,93,548.63 | 19.72 | 2,36,037.73 | 26.78 | 45,007 | 13.15 | 71.72 | |
1,242.90 | 3,80,782.72 | 14.24 | 1,37,989.36 | 30.43 | 26,424 | 5.79 | 68.00 | |
1,869.35 | 3,66,987.06 | 19.69 | 94,273.91 | 38.35 | 17,977 | 79.47 | 62.75 | |
1,483.70 | 1,14,312.81 | 12.67 | 55,143.99 | 23.81 | 8,977 | 2.18 | 66.56 | |
87.97 | 98,201.69 | 15.61 | 30,370.41 | 20.68 | 5,814 | 40.90 | 44.21 | |
22.91 | 73,345.03 | 50.87 | 32,960.89 | 23.98 | 1,285 | 48.84 | 43.56 | |
72.88 | 54,808.39 | 19.23 | 36,256.84 | 33.32 | 2,942 | -12.15 | 44.94 | |
745.95 | 53,470.73 | 31.22 | 1,445.99 | 19.10 | 761 | 29.90 | 73.55 | |
185.40 | 45,169.80 | 11.22 | 26,781.95 | 32.27 | 3,928 | 17.18 | 40.65 |