Real-time Estimate
Tradegate
01:30:13 28/06/2024 am IST
|
5-day change
|
1st Jan Change
|
11.46
EUR
|
0.00%
|
|
-0.09%
|
-5.75%
|
Fiscal Period: February |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Capitalization
1 |
32,62,988
|
35,64,522
|
49,37,509
|
53,78,844
|
58,51,321
|
50,84,716
|
-
|
-
|
Enterprise Value (EV)
1 |
28,88,214
|
31,36,579
|
64,15,587
|
76,40,151
|
80,95,386
|
63,59,114
|
62,06,900
|
63,35,190
|
P/E ratio
|
15
x
|
19.9
x
|
23.4
x
|
19.1
x
|
26.3
x
|
17.2
x
|
15.1
x
|
14
x
|
Yield
|
2.67%
|
2.44%
|
1.79%
|
1.86%
|
1.69%
|
2.1%
|
2.36%
|
2.52%
|
Capitalization / Revenue
|
0.49
x
|
0.62
x
|
0.56
x
|
0.46
x
|
0.51
x
|
0.44
x
|
0.44
x
|
0.43
x
|
EV / Revenue
|
0.43
x
|
0.54
x
|
0.73
x
|
0.65
x
|
0.71
x
|
0.55
x
|
0.53
x
|
0.53
x
|
EV / EBITDA
|
4.28
x
|
5
x
|
8.54
x
|
7.68
x
|
7.67
x
|
5.99
x
|
5.64
x
|
5.59
x
|
EV / FCF
|
12.5
x
|
21.5
x
|
-3.63
x
|
14.8
x
|
33.6
x
|
15.2
x
|
13.1
x
|
13.2
x
|
FCF Yield
|
7.97%
|
4.65%
|
-27.6%
|
6.74%
|
2.98%
|
6.57%
|
7.64%
|
7.55%
|
Price to Book
|
1.25
x
|
1.34
x
|
1.66
x
|
1.55
x
|
1.57
x
|
1.35
x
|
1.27
x
|
1.19
x
|
Nbr of stocks (in thousands)
|
26,48,529
|
26,48,889
|
26,49,352
|
26,49,677
|
26,23,911
|
25,94,243
|
-
|
-
|
Reference price
2 |
1,232
|
1,346
|
1,864
|
2,030
|
2,230
|
1,960
|
1,960
|
1,960
|
Announcement Date
|
09/04/20
|
08/04/21
|
07/04/22
|
06/04/23
|
10/04/24
|
-
|
-
|
-
|
Fiscal Period: February |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Net sales
1 |
66,44,359
|
57,66,718
|
87,49,752
|
1,18,11,300
|
1,14,71,700
|
1,15,08,004
|
1,16,22,649
|
1,18,43,219
|
EBITDA
1 |
6,74,315
|
6,26,873
|
7,51,491
|
9,95,300
|
10,54,900
|
10,62,480
|
10,99,561
|
11,33,435
|
EBIT
1 |
4,24,266
|
3,66,329
|
3,87,653
|
5,06,500
|
5,34,200
|
5,45,236
|
5,73,195
|
6,03,907
|
Operating Margin
|
6.39%
|
6.35%
|
4.43%
|
4.29%
|
4.66%
|
4.74%
|
4.93%
|
5.1%
|
Earnings before Tax (EBT)
1 |
3,46,469
|
2,58,776
|
3,11,854
|
4,02,761
|
2,77,007
|
4,35,085
|
4,90,240
|
5,29,802
|
Net income
1 |
2,18,185
|
1,79,262
|
2,10,774
|
2,80,900
|
2,24,600
|
2,96,922
|
3,35,612
|
3,63,290
|
Net margin
|
3.28%
|
3.11%
|
2.41%
|
2.38%
|
1.96%
|
2.58%
|
2.89%
|
3.07%
|
EPS
2 |
82.32
|
67.68
|
79.56
|
106.0
|
84.88
|
114.0
|
129.7
|
140.4
|
Free Cash Flow
1 |
2,30,279
|
1,45,868
|
-17,69,090
|
5,15,247
|
2,41,200
|
4,17,905
|
4,74,181
|
4,78,139
|
FCF margin
|
3.47%
|
2.53%
|
-20.22%
|
4.36%
|
2.1%
|
3.63%
|
4.08%
|
4.04%
|
FCF Conversion (EBITDA)
|
34.15%
|
23.27%
|
-
|
51.77%
|
22.86%
|
39.33%
|
43.12%
|
42.18%
|
FCF Conversion (Net income)
|
105.54%
|
81.37%
|
-
|
183.43%
|
107.39%
|
140.75%
|
141.29%
|
131.61%
|
Dividend per Share
2 |
32.83
|
32.83
|
33.33
|
37.67
|
37.67
|
41.16
|
46.19
|
49.41
|
Announcement Date
|
09/04/20
|
08/04/21
|
07/04/22
|
06/04/23
|
10/04/24
|
-
|
-
|
-
|
Fiscal Period: February |
2021 S1
|
2021 S2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2022 S2
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2023 S2
|
2024 Q1
|
2024 Q2
|
2024 S1
|
2024 Q3
|
2024 Q4
|
2024 S2
|
2025 Q1
|
2025 Q2
|
2025 S1
|
2025 Q3
|
2025 Q4
|
2025 S2
|
2026 Q1
|
2026 S1
|
2026 S2
|
2027 S1
|
---|
Net sales
1 |
27,88,408
|
-
|
36,46,449
|
25,03,023
|
26,00,280
|
51,03,303
|
24,47,300
|
32,04,188
|
56,51,505
|
31,72,276
|
29,87,520
|
61,59,700
|
26,50,666
|
28,96,300
|
55,47,000
|
30,33,100
|
28,91,634
|
59,24,700
|
26,99,581
|
30,10,898
|
57,30,500
|
30,02,171
|
29,38,076
|
-
|
26,39,000
|
-
|
-
|
-
|
EBITDA
|
-
|
-
|
-
|
2,17,246
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EBIT
1 |
1,79,738
|
-
|
1,86,170
|
1,16,757
|
84,726
|
2,01,483
|
1,02,300
|
1,32,400
|
2,34,767
|
1,60,106
|
1,11,627
|
2,71,700
|
81,992
|
1,59,100
|
2,41,100
|
1,68,900
|
1,24,208
|
2,93,100
|
75,897
|
1,54,559
|
2,35,130
|
1,78,778
|
1,35,995
|
-
|
-
|
-
|
-
|
-
|
Operating Margin
|
6.45%
|
-
|
5.11%
|
4.66%
|
3.26%
|
3.95%
|
4.18%
|
4.13%
|
4.15%
|
5.05%
|
3.74%
|
4.41%
|
3.09%
|
5.49%
|
4.35%
|
5.57%
|
4.3%
|
4.95%
|
2.81%
|
5.13%
|
4.1%
|
5.95%
|
4.63%
|
-
|
-
|
-
|
-
|
-
|
Earnings before Tax (EBT)
|
1,17,496
|
-
|
1,59,828
|
99,626
|
-
|
-
|
94,203
|
1,04,244
|
1,98,447
|
1,39,341
|
64,973
|
2,04,314
|
64,583
|
-
|
75,795
|
1,46,110
|
55,102
|
2,01,212
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Net income
1 |
72,519
|
-
|
1,06,500
|
68,377
|
35,897
|
-
|
65,000
|
71,050
|
1,36,089
|
98,619
|
46,192
|
1,44,800
|
42,180
|
38,000
|
80,200
|
1,01,900
|
42,520
|
1,44,400
|
43,667
|
77,067
|
-
|
1,10,233
|
63,867
|
-
|
49,400
|
-
|
-
|
-
|
Net margin
|
2.6%
|
-
|
2.92%
|
2.73%
|
1.38%
|
-
|
2.66%
|
2.22%
|
2.41%
|
3.11%
|
1.55%
|
2.35%
|
1.59%
|
1.31%
|
1.45%
|
3.36%
|
1.47%
|
2.44%
|
1.62%
|
2.56%
|
-
|
3.67%
|
2.17%
|
-
|
1.87%
|
-
|
-
|
-
|
EPS
2 |
27.38
|
-
|
40.20
|
25.81
|
13.55
|
-
|
24.55
|
26.81
|
51.36
|
37.22
|
17.46
|
-
|
15.92
|
14.36
|
30.28
|
38.47
|
16.15
|
-
|
18.25
|
29.21
|
-
|
40.85
|
20.83
|
-
|
-
|
-
|
-
|
-
|
Dividend per Share
2 |
15.83
|
17.00
|
16.00
|
-
|
17.33
|
17.33
|
-
|
16.50
|
16.50
|
-
|
21.17
|
-
|
-
|
-
|
18.83
|
-
|
18.83
|
18.83
|
-
|
20.00
|
20.00
|
-
|
20.00
|
20.00
|
-
|
22.00
|
22.00
|
24.00
|
Announcement Date
|
08/10/20
|
08/04/21
|
07/10/21
|
13/01/22
|
07/04/22
|
07/04/22
|
07/07/22
|
06/10/22
|
06/10/22
|
12/01/23
|
06/04/23
|
06/04/23
|
13/07/23
|
12/10/23
|
12/10/23
|
11/01/24
|
10/04/24
|
10/04/24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: February |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Net Debt
1 |
-
|
-
|
14,78,078
|
22,61,307
|
22,44,065
|
12,74,398
|
11,22,184
|
12,50,474
|
Net Cash position
1 |
3,74,774
|
4,27,943
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
-
|
-
|
1.967
x
|
2.272
x
|
2.127
x
|
1.199
x
|
1.021
x
|
1.103
x
|
Free Cash Flow
1 |
2,30,279
|
1,45,868
|
-17,69,090
|
5,15,247
|
2,41,200
|
4,17,905
|
4,74,181
|
4,78,139
|
ROE (net income / shareholders' equity)
|
8.5%
|
6.8%
|
7.5%
|
8.7%
|
6.2%
|
7.87%
|
8.63%
|
8.89%
|
ROA (Net income/ Total Assets)
|
7.09%
|
2.77%
|
4.57%
|
4.93%
|
4.8%
|
3.74%
|
4.06%
|
4.4%
|
Assets
1 |
30,78,548
|
64,71,786
|
46,10,276
|
56,93,184
|
46,82,376
|
79,47,064
|
82,65,044
|
82,65,512
|
Book Value Per Share
2 |
982.0
|
1,008
|
1,125
|
1,311
|
1,417
|
1,456
|
1,539
|
1,650
|
Cash Flow per Share
2 |
168.0
|
157.0
|
190.0
|
248.0
|
236.0
|
325.0
|
338.0
|
344.0
|
Capex
1 |
3,46,391
|
3,63,897
|
4,25,621
|
4,16,366
|
4,57,100
|
5,36,894
|
4,90,724
|
5,00,948
|
Capex / Sales
|
5.21%
|
6.31%
|
4.86%
|
3.53%
|
3.98%
|
4.67%
|
4.22%
|
4.23%
|
Announcement Date
|
09/04/20
|
08/04/21
|
07/04/22
|
06/04/23
|
10/04/24
|
-
|
-
|
-
|
Last Close Price
1,960
JPY Average target price
2,423
JPY Spread / Average Target +23.61% Consensus |
1st Jan change
|
Capi.
|
---|
| +20.02% | 3.74TCr | | -11.96% | 3.41TCr | | -6.31% | 1.68TCr | | +6.77% | 1.52TCr | | +38.73% | 1.42TCr | | -20.10% | 1.27TCr | | -.--% | 1.18TCr | | -12.83% | 1.01TCr | | -19.23% | 981.51Cr |
Supermarkets & Convenience Stores
|