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 | 12,817 | 13,459 | 14,300 | 14,299 | 14,931 | 15,181 | 15,763 | 15,754 | 15,653 | 15,694 | 16,205 | 17,442 | 16,620 | 17,772 | 19,039 | 19,575 | 19,574 | 19,844 | 20,270 | 20,862 | 20,772 | 20,803 | 21,628 | 22,946 | 23,001 | 24,284 | 26,514 | 28,350 | 28,016 | 30,175 | 32,834 | 33,566 | 31,297 | 32,812 | 33,979 | 34,073 | 35,484 | 34,004 | 35,994 |
Expenses | 8,406 | 9,217 | 9,475 | 9,671 | 9,911 | 10,402 | 10,613 | 10,532 | 10,534 | 10,635 | 10,978 | 11,166 | 11,867 | 12,616 | 13,398 | 14,227 | 14,192 | 14,486 | 14,577 | 14,885 | 15,065 | 14,848 | 14,826 | 15,431 | 16,350 | 17,183 | 18,578 | 19,897 | 20,457 | 22,596 | 23,624 | 24,517 | 22,583 | 23,877 | 24,635 | 24,377 | 24,286 | 25,119 | 25,856 |
EBITDA | 4,411 | 4,242 | 4,825 | 4,628 | 5,020 | 4,779 | 5,150 | 5,222 | 5,119 | 5,059 | 5,227 | 6,276 | 4,753 | 5,156 | 5,641 | 5,348 | 5,382 | 5,358 | 5,693 | 5,977 | 5,707 | 5,955 | 6,802 | 7,515 | 6,651 | 7,101 | 7,936 | 8,453 | 7,559 | 7,579 | 9,210 | 9,049 | 8,714 | 8,935 | 9,344 | 9,696 | 11,198 | 8,885 | 10,138 |
Operating Profit % | 30 % | 28 % | 30 % | 29 % | 30 % | 28 % | 29 % | 30 % | 29 % | 29 % | 29 % | 29 % | 26 % | 26 % | 27 % | 24 % | 25 % | 24 % | 26 % | 26 % | 25 % | 27 % | 30 % | 30 % | 27 % | 28 % | 27 % | 27 % | 25 % | 23 % | 25 % | 24 % | 26 % | 25 % | 25 % | 25 % | 24 % | 25 % | 25 % |
Depreciation | 241 | 252 | 272 | 275 | 315 | 319 | 338 | 339 | 336 | 343 | 347 | 354 | 363 | 374 | 390 | 406 | 429 | 510 | 542 | 544 | 548 | 546 | 608 | 589 | 578 | 576 | 601 | 631 | 620 | 643 | 682 | 713 | 714 | 746 | 738 | 738 | 722 | 698 | 670 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 28 | 28 | 31 | 31 | 31 | 32 | 33 | 32 | 32 | 33 | 31 | 34 | 40 | 41 | 43 | 43 | 89 | 82 | 62 | 59 | 61 |
Profit Before Tax | 4,170 | 3,990 | 4,553 | 4,353 | 4,705 | 4,460 | 4,812 | 4,883 | 4,783 | 4,716 | 4,880 | 5,922 | 4,390 | 4,782 | 5,251 | 4,942 | 4,953 | 4,821 | 5,123 | 5,405 | 5,128 | 5,378 | 6,163 | 6,894 | 6,040 | 6,493 | 7,303 | 7,789 | 6,908 | 6,902 | 8,488 | 8,295 | 7,957 | 8,146 | 8,517 | 8,876 | 10,414 | 8,128 | 9,407 |
Tax | 1,046 | 1,053 | 1,333 | 1,204 | 1,309 | 1,314 | 1,327 | 1,287 | 1,141 | 1,394 | 1,346 | -134 | 1,397 | 1,329 | 1,467 | 1,340 | 1,053 | 1,316 | 1,316 | 1,408 | 1,194 | 1,225 | 1,526 | 1,750 | 1,512 | 1,697 | 1,805 | 1,852 | 1,606 | 2,032 | 2,312 | 1,916 | 1,906 | 2,065 | 2,180 | 2,231 | 830 | 2,686 | 2,956 |
Net Profit | 3,024 | 2,891 | 3,248 | 3,163 | 3,391 | 3,180 | 3,476 | 3,599 | 3,562 | 3,415 | 3,579 | 6,004 | 3,157 | 3,503 | 3,879 | 3,501 | 3,820 | 3,569 | 3,829 | 4,076 | 4,069 | 4,008 | 4,497 | 5,083 | 4,459 | 4,723 | 5,463 | 5,870 | 5,177 | 4,901 | 6,253 | 6,210 | 5,904 | 5,956 | 6,245 | 6,552 | 8,480 | 5,768 | 6,813 |
EPS in ₹ | 13.16 | 12.59 | 14.14 | 13.77 | 14.76 | 13.85 | 15.13 | 15.67 | 15.51 | 14.87 | 15.58 | 26.27 | 7.23 | 8.02 | 8.88 | 8.01 | 8.75 | 8.26 | 8.97 | 9.57 | 9.55 | 9.41 | 10.56 | 11.93 | 10.47 | 11.08 | 12.93 | 13.96 | 12.31 | 11.65 | 14.86 | 14.77 | 14.20 | 14.36 | 15.05 | 15.79 | 20.43 | 13.90 | 16.41 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 61,813 | 72,732 | 79,885 | 75,877 | 78,930 | 81,041 | 93,939 | 99,387 | 1,01,337 | 1,14,950 |
Fixed Assets | 7,347 | 8,248 | 8,605 | 9,157 | 10,497 | 13,974 | 14,599 | 14,938 | 15,431 | 14,327 |
Current Assets | 42,752 | 46,097 | 47,682 | 44,090 | 46,223 | 43,820 | 48,282 | 52,437 | 52,082 | 70,952 |
Capital Work in Progress | 769 | 934 | 1,247 | 1,442 | 1,212 | 945 | 906 | 411 | 275 | 277 |
Investments | 749 | 11,078 | 24,977 | 17,899 | 18,139 | 17,922 | 24,155 | 28,336 | 28,162 | 34,659 |
Other Assets | 52,948 | 52,472 | 45,056 | 47,379 | 49,082 | 48,200 | 54,279 | 55,702 | 57,469 | 65,687 |
Total Liabilities | 61,813 | 72,732 | 79,885 | 75,877 | 78,930 | 81,041 | 93,939 | 99,387 | 1,01,337 | 1,14,950 |
Current Liabilities | 13,715 | 11,588 | 11,786 | 11,662 | 15,430 | 15,220 | 17,622 | 24,976 | 27,442 | 27,086 |
Non Current Liabilities | 30 | 62 | 82 | 713 | 789 | 3,587 | 4,786 | 5,105 | 6,150 | 6,688 |
Total Equity | 48,068 | 61,082 | 68,017 | 63,502 | 62,711 | 62,234 | 71,531 | 69,306 | 67,745 | 81,176 |
Reserve & Surplus | 47,494 | 59,934 | 66,869 | 62,410 | 60,533 | 60,105 | 69,401 | 67,203 | 65,671 | 79,101 |
Share Capital | 574 | 1,148 | 1,148 | 1,092 | 2,178 | 2,129 | 2,130 | 2,103 | 2,074 | 2,075 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 3,622 | 1,454 | -10,023 | -2,383 | -1,219 | -1,989 | 4,050 | -5,342 | -5,736 | 1,657 |
Investing Activities | 628 | -1,216 | -13,533 | 5,678 | -637 | -170 | -6,286 | -3,163 | 952 | -3,305 |
Operating Activities | 7,955 | 9,578 | 10,478 | 12,475 | 13,989 | 15,572 | 19,902 | 22,096 | 19,169 | 20,787 |
Financing Activities | -4,961 | -6,908 | -6,968 | -20,536 | -14,571 | -17,391 | -9,566 | -24,275 | -25,857 | -15,825 |
% 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 | 12.95 % | 12.95 % | 13.12 % | 13.12 % | 13.11 % | 13.11 % | 15.16 % | 15.11 % | 15.14 % | 14.94 % | 14.89 % | 14.78 % | 14.71 % | 14.61 % | 14.43 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 33.59 % | 0.01 % | 34.10 % | 32.74 % | 33.28 % |
DIIs | 22.77 % | 21.66 % | 15.38 % | 16.01 % | 16.76 % | 18.50 % | 30.05 % | 32.75 % | 33.84 % | 34.85 % | 35.44 % | 33.19 % | 35.90 % | 37.56 % | 38.10 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % |
Public / Retail | 10.09 % | 10.34 % | 10.53 % | 10.60 % | 10.77 % | 11.48 % | 13.39 % | 12.99 % | 13.14 % | 13.91 % | 13.36 % | 13.06 % | 12.73 % | 12.56 % | 11.76 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
4,170.30 | 15,45,610.80 | 32.09 | 2,45,315.00 | 7.17 | 46,099 | 5.05 | 39.12 | |
1,922.15 | 8,08,088.50 | 30.02 | 1,58,381.00 | 5.96 | 26,248 | 4.84 | 50.16 | |
1,911.35 | 5,24,890.70 | 31.18 | 1,11,408.00 | 8.36 | 15,710 | 10.54 | 51.85 | |
305.20 | 3,27,217.40 | 27.87 | 92,391.10 | -0.40 | 11,112 | 20.97 | 59.49 | |
5,824.30 | 1,84,237.40 | 39.61 | 36,218.90 | 7.35 | 4,585 | 7.68 | 33.37 | |
1,686.05 | 1,71,612.70 | 52.48 | 52,912.40 | -2.47 | 2,397 | 148.86 | 39.71 | |
6,368.70 | 1,04,017.40 | 84.47 | 9,949.60 | 18.15 | 1,094 | 23.43 | 60.21 | |
2,950.60 | 58,966.60 | 37.06 | 13,496.30 | -3.32 | 1,555 | 7.98 | 40.04 | |
4,828.50 | 53,914.20 | 41.09 | 9,854.60 | 9.27 | 1,306 | 1.30 | 27.63 |