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 | 16,235 | 15,803 | 16,106 | 17,563 | 18,591 | 16,760 | 22,759 | 17,556 | 16,586 | 16,847 | 18,763 | 16,832 | 19,943 | 18,574 | 18,262 | 20,163 | 20,914 | 21,406 | 22,760 | 23,638 | 23,444 | 26,070 | 23,651 | 24,416 | 23,953 | 24,379 | 26,031 | 27,070 | 27,412 | 28,337 | 31,088 | 33,529 | 36,109 | 38,763 | 40,697 | 42,792 | 43,597 | 45,998 | 47,714 |
Expenses | 4,452 | 4,023 | 4,043 | 5,954 | 10,332 | 5,888 | 10,820 | 6,490 | 6,766 | 6,403 | 8,412 | 7,384 | 10,812 | 10,117 | 8,319 | 8,856 | 10,459 | 8,370 | 7,884 | 7,654 | 11,759 | 12,240 | 8,129 | 8,521 | 8,886 | 8,889 | 9,286 | 9,082 | 8,118 | 8,710 | 9,806 | 10,475 | 10,548 | 10,815 | 10,438 | 11,101 | 10,421 | 11,862 | 11,735 |
EBITDA | 4,124 | 4,082 | 4,216 | 3,716 | 181 | 2,700 | 3,553 | 2,811 | 2,214 | 2,575 | 2,484 | 1,488 | 888 | -163 | 1,255 | 1,902 | 782 | 2,793 | 4,367 | 5,465 | 1,423 | 3,186 | 5,266 | 6,078 | 5,656 | 6,043 | 7,201 | 8,141 | 9,224 | 9,165 | 10,036 | 11,014 | 12,207 | 12,847 | 13,647 | 13,674 | 14,320 | 14,693 | 15,490 |
Operating Profit % | 65 % | 69 % | 69 % | 55 % | 23 % | 56 % | 21 % | 52 % | 50 % | 52 % | 38 % | 46 % | 24 % | 31 % | 45 % | 46 % | 40 % | 53 % | 58 % | 60 % | 39 % | 39 % | 59 % | 57 % | 55 % | 56 % | 56 % | 59 % | 64 % | 63 % | 62 % | 63 % | 66 % | 68 % | 70 % | 70 % | 73 % | 70 % | 71 % |
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 | 0 |
Interest | 7,659 | 7,698 | 7,847 | 7,893 | 8,077 | 8,172 | 8,386 | 8,255 | 7,606 | 7,869 | 7,868 | 7,960 | 8,243 | 8,621 | 8,688 | 9,405 | 9,673 | 10,243 | 10,508 | 10,519 | 10,262 | 10,645 | 10,256 | 9,817 | 9,411 | 9,448 | 9,544 | 9,847 | 10,070 | 10,462 | 11,246 | 12,041 | 13,354 | 15,101 | 16,613 | 18,016 | 18,856 | 19,443 | 20,489 |
Profit Before Tax | 4,124 | 4,082 | 4,216 | 3,716 | 181 | 2,700 | 3,553 | 2,811 | 2,214 | 2,575 | 2,484 | 1,488 | 888 | -163 | 1,255 | 1,902 | 782 | 2,793 | 4,367 | 5,465 | 1,423 | 3,186 | 5,266 | 6,078 | 5,656 | 6,043 | 7,201 | 8,141 | 9,224 | 9,165 | 10,036 | 11,014 | 12,207 | 12,847 | 13,647 | 13,674 | 14,320 | 14,693 | 15,490 |
Tax | 1,449 | 1,279 | 1,401 | 1,431 | 1,678 | 490 | 1,698 | 974 | -981 | 828 | 1,616 | 440 | -222 | -42 | 324 | 2,171 | 908 | 735 | 692 | 1,515 | 805 | 776 | 1,098 | 1,402 | 1,393 | 1,302 | 1,578 | 1,648 | 1,770 | 2,239 | 2,605 | 2,602 | 2,808 | 3,137 | 3,247 | 3,366 | 2,301 | 3,327 | 3,306 |
Net Profit | 2,922 | 2,976 | 3,030 | 3,018 | 702 | 2,232 | 3,102 | 2,442 | 2,025 | 2,049 | 2,058 | 1,650 | 1,020 | -120 | 909 | 1,605 | 969 | 1,908 | 655 | 4,147 | 1,221 | 2,599 | 4,251 | 4,940 | 4,403 | 4,616 | 5,511 | 6,194 | 7,019 | 6,905 | 7,558 | 8,312 | 9,122 | 9,648 | 10,261 | 10,272 | 10,708 | 11,059 | 11,746 |
EPS in ₹ | 5.04 | 5.13 | 5.22 | 5.20 | 1.21 | 3.84 | 5.33 | 4.20 | 3.16 | 3.20 | 3.21 | 2.57 | 1.59 | -0.19 | 1.41 | 2.49 | 1.50 | 2.96 | 1.01 | 6.41 | 1.89 | 4.01 | 6.35 | 7.16 | 6.37 | 6.67 | 7.95 | 8.93 | 10.10 | 9.93 | 10.86 | 11.92 | 13.07 | 13.80 | 14.66 | 14.65 | 15.26 | 15.73 | 16.68 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 6,46,129 | 7,20,695 | 7,71,791 | 8,79,189 | 9,64,459 | 10,98,370 | 12,30,430 | 14,11,300 | 15,84,210 | 18,71,510 |
Fixed Assets | 4,726 | 7,577 | 7,805 | 7,904 | 7,931 | 8,410 | 8,878 | 9,374 | 9,600 | 10,860 |
Current Assets | 94,304 | 1,12,672 | 1,32,775 | 1,48,419 | 1,51,712 | 1,87,066 | 1,97,795 | 2,24,889 | 1,85,135 | 2,08,351 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 1,58,130 | 1,60,412 | 1,61,506 | 2,02,995 | 2,07,733 | 2,49,532 | 2,81,287 | 3,10,241 | 3,62,329 | 4,61,942 |
Other Assets | 4,83,274 | 5,52,706 | 6,02,480 | 6,68,291 | 7,48,795 | 8,40,428 | 9,40,266 | 10,91,685 | 12,12,281 | 13,98,708 |
Total Liabilities | 6,46,129 | 7,20,695 | 7,71,791 | 8,79,189 | 9,64,459 | 10,98,370 | 12,30,430 | 14,11,300 | 15,84,210 | 18,71,510 |
Current Liabilities | 31,720 | 34,726 | 34,245 | 30,196 | 37,852 | 47,995 | 58,770 | 68,983 | 83,325 | 95,323 |
Non Current Liabilities | 6,14,409 | 6,85,969 | 7,37,546 | 8,48,993 | 9,26,608 | 10,50,375 | 11,71,660 | 13,42,317 | 15,00,885 | 17,76,187 |
Total Equity | 80,429 | 89,736 | 99,951 | 1,05,159 | 1,08,368 | 1,16,504 | 1,47,509 | 1,70,512 | 2,00,715 | 2,38,399 |
Reserve & Surplus | 79,262 | 88,566 | 98,780 | 1,03,868 | 1,07,074 | 1,15,206 | 1,46,123 | 1,69,122 | 1,99,319 | 2,36,995 |
Share Capital | 1,160 | 1,163 | 1,165 | 1,286 | 1,290 | 1,295 | 1,383 | 1,390 | 1,397 | 1,405 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 775 | 17,564 | 15,844 | 8,456 | -3,873 | 38,859 | 13,973 | 34,694 | -48,384 | 20,488 |
Investing Activities | -9,406 | -4,279 | 7,000 | -38,966 | -24,041 | -36,945 | -54,186 | -35,221 | -65,501 | -62,245 |
Operating Activities | -4,825 | 22,429 | 39,223 | 13,304 | 38,419 | 78,449 | 1,24,093 | 55,047 | 7,690 | 81,657 |
Financing Activities | 15,006 | -585 | -30,379 | 34,118 | -18,251 | -2,645 | -55,935 | 14,868 | 9,426 | 1,076 |
% 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 | 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 | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 44.76 % | 45.10 % | 44.16 % | 44.53 % | 44.38 % | 43.64 % | 44.78 % | 45.47 % | 46.21 % |
DIIs | 38.97 % | 38.90 % | 39.67 % | 40.94 % | 41.70 % | 42.33 % | 44.79 % | 44.45 % | 45.37 % | 45.25 % | 45.51 % | 46.24 % | 45.34 % | 44.70 % | 44.17 % |
Government | 0.43 % | 0.25 % | 0.25 % | 0.24 % | 0.24 % | 0.23 % | 0.24 % | 0.24 % | 0.24 % | 0.25 % | 0.26 % | 0.27 % | 0.28 % | 0.28 % | 0.27 % |
Public / Retail | 7.65 % | 7.60 % | 7.53 % | 8.01 % | 8.43 % | 8.29 % | 7.89 % | 7.92 % | 7.97 % | 7.73 % | 7.68 % | 7.64 % | 7.45 % | 7.40 % | 7.16 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,771.50 | 13,68,197.40 | 19.82 | 4,07,994.80 | 99.35 | 65,447 | 7.60 | 41.54 | |
1,288.40 | 9,06,709.20 | 19.18 | 2,36,037.70 | 26.78 | 45,007 | 22.51 | 43.87 | |
1,743.55 | 3,50,326.60 | 18.22 | 94,273.90 | 38.35 | 17,977 | 13.07 | 42.08 | |
1,071.85 | 3,42,989.60 | 12.28 | 1,37,989.40 | 30.43 | 26,424 | 19.36 | 27.74 | |
76.03 | 83,718.20 | 12.38 | 30,370.40 | 20.68 | 5,814 | 34.17 | 32.46 | |
929.45 | 75,126.10 | 9.21 | 55,144.00 | 23.81 | 8,977 | -39.55 | 23.45 | |
19.83 | 63,822.30 | 35.74 | 32,960.90 | 23.98 | 1,285 | 147.86 | 38.67 | |
194.46 | 49,286.80 | 11.94 | 26,782.00 | 32.27 | 3,928 | 10.74 | 30.87 | |
61.68 | 47,607.00 | 20.54 | 36,256.80 | 33.32 | 2,942 | -71.63 | 35.09 | |
537.60 | 40,791.60 | 21.69 | 1,446.00 | 19.10 | 761 | 42.16 | 24.49 |