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 | 278 | 264 | 258 | 257 | 297 | 269 | 287 | 264 | 272 | 229 | 288 | 308 | 316 | 352 | 320 | 351 | 438 | 370 | 443 | 416 | 416 | 477 | 515 | 476 | 453 | 507 | 512 | 595 | 642 | 551 | 625 | 627 | 697 | 592 | 578 | 540 | 561 | 493 |
Expenses | 235 | 220 | 216 | 214 | 254 | 225 | 240 | 224 | 225 | 196 | 244 | 257 | 261 | 301 | 274 | 300 | 380 | 318 | 378 | 356 | 339 | 359 | 406 | 374 | 374 | 432 | 442 | 503 | 557 | 496 | 555 | 557 | 608 | 520 | 512 | 478 | 490 | 439 |
EBITDA | 43 | 44 | 42 | 42 | 44 | 44 | 48 | 40 | 47 | 33 | 44 | 51 | 55 | 51 | 46 | 51 | 58 | 52 | 65 | 59 | 77 | 117 | 109 | 102 | 79 | 76 | 70 | 92 | 85 | 55 | 70 | 70 | 89 | 73 | 66 | 61 | 70 | 54 |
Operating Profit % | 15 % | 16 % | 16 % | 15 % | 15 % | 16 % | 16 % | 15 % | 17 % | 14 % | 15 % | 16 % | 17 % | 14 % | 14 % | 15 % | 12 % | 14 % | 15 % | 14 % | 17 % | 24 % | 21 % | 21 % | 17 % | 15 % | 14 % | 15 % | 13 % | 10 % | 11 % | 11 % | 13 % | 12 % | 11 % | 11 % | 12 % | 11 % |
Depreciation | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
Interest | 10 | 10 | 11 | 11 | 11 | 9 | 8 | 9 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 10 | 10 | 9 | 8 | 8 | 7 | 6 | 7 | 5 | 4 | 4 | 5 | 5 | 6 | 7 | 8 | 9 | 8 | 8 | 8 | 7 | 8 | 7 |
Profit Before Tax | 25 | 25 | 23 | 22 | 23 | 25 | 30 | 22 | 30 | 16 | 27 | 33 | 37 | 32 | 27 | 31 | 38 | 32 | 46 | 40 | 57 | 99 | 90 | 85 | 63 | 60 | 53 | 75 | 67 | 36 | 50 | 49 | 69 | 53 | 47 | 43 | 50 | 35 |
Tax | 5 | 6 | 6 | 4 | 5 | 6 | 9 | 5 | 6 | 4 | 7 | 8 | 11 | 8 | 7 | 7 | 10 | 9 | 13 | 12 | 16 | 25 | 22 | 23 | 15 | 15 | 13 | 20 | 18 | 9 | 13 | 14 | 18 | 13 | 11 | 11 | 15 | 8 |
Net Profit | 19 | 17 | 16 | 17 | 17 | 17 | 20 | 16 | 22 | 11 | 18 | 22 | 23 | 22 | 18 | 21 | 26 | 22 | 31 | 27 | 57 | 73 | 70 | 65 | 50 | 46 | 41 | 56 | 53 | 26 | 37 | 37 | 53 | 40 | 35 | 32 | 36 | 27 |
EPS in ₹ | 7.79 | 7.04 | 6.41 | 6.86 | 7.07 | 7.16 | 8.30 | 6.93 | 8.58 | 4.43 | 7.56 | 9.23 | 9.46 | 9.40 | 7.65 | 8.97 | 11.31 | 9.19 | 13.22 | 11.48 | 24.28 | 31.34 | 7.49 | 6.94 | 5.39 | 4.90 | 4.39 | 6.03 | 5.72 | 2.85 | 3.95 | 3.96 | 5.74 | 4.27 | 3.75 | 3.44 | 3.93 | 2.93 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 967 | 1,055 | 1,116 | 1,316 | 1,373 | 1,471 | 1,637 | 2,035 | 2,196 | 2,172 |
Fixed Assets | 431 | 463 | 542 | 564 | 586 | 612 | 631 | 649 | 634 | 722 |
Current Assets | 507 | 542 | 529 | 697 | 735 | 825 | 960 | 1,273 | 1,350 | 1,181 |
Capital Work in Progress | 13 | 34 | 14 | 28 | 32 | 11 | 16 | 60 | 161 | 222 |
Investments | 0 | 0 | 18 | 17 | 19 | 20 | 24 | 28 | 29 | 30 |
Other Assets | 522 | 558 | 541 | 707 | 736 | 828 | 966 | 1,297 | 1,372 | 1,198 |
Total Liabilities | 663 | 704 | 729 | 883 | 854 | 849 | 777 | 1,062 | 1,081 | 996 |
Current Liabilities | 464 | 477 | 449 | 589 | 547 | 554 | 522 | 855 | 847 | 685 |
Non Current Liabilities | 199 | 227 | 280 | 294 | 307 | 294 | 256 | 208 | 234 | 312 |
Total Equity | 304 | 350 | 387 | 433 | 519 | 622 | 860 | 972 | 1,114 | 1,175 |
Reserve & Surplus | 279 | 326 | 363 | 410 | 495 | 598 | 766 | 880 | 1,022 | 1,083 |
Share Capital | 24 | 24 | 24 | 24 | 24 | 23 | 93 | 93 | 93 | 92 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | 1 | -0 | -0 | 1 | -1 | -0 | -1 | 0 | 1 |
Investing Activities | -102 | -87 | -96 | -71 | -59 | -29 | -69 | -125 | -131 | -187 |
Operating Activities | 107 | 125 | 174 | 62 | 147 | 196 | 154 | 40 | 162 | 337 |
Financing Activities | -5 | -37 | -78 | 9 | -87 | -168 | -85 | 84 | -31 | -149 |
% 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 |
Promoter | 60.20 % | 60.14 % | 60.12 % | 59.99 % | 59.83 % | 59.98 % | 59.77 % | 59.66 % | 59.58 % | 58.70 % | 58.56 % | 57.47 % | 57.13 % | 55.67 % |
FIIs | 2.99 % | 2.57 % | 2.21 % | 2.03 % | 2.07 % | 2.07 % | 1.94 % | 1.90 % | 1.94 % | 1.96 % | 2.33 % | 2.10 % | 2.56 % | 2.96 % |
DIIs | 1.76 % | 2.00 % | 2.12 % | 2.28 % | 2.69 % | 2.76 % | 3.16 % | 3.90 % | 4.09 % | 4.71 % | 5.32 % | 5.26 % | 5.99 % | 7.35 % |
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 % |
Public / Retail | 35.05 % | 35.29 % | 35.55 % | 35.71 % | 35.41 % | 35.19 % | 35.13 % | 34.53 % | 34.39 % | 34.62 % | 33.79 % | 35.17 % | 34.31 % | 34.02 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,919.95 | 4,62,183.91 | 43.83 | 49,887.17 | 12.06 | 9,648 | 42.62 | 69.11 | |
5,423.80 | 1,44,579.50 | 86.37 | 8,184.00 | 0.89 | 1,600 | 20.79 | 63.50 | |
1,664.85 | 1,33,571.58 | 30.05 | 26,520.66 | 14.17 | 4,155 | 17.77 | 58.51 | |
6,749.10 | 1,12,773.77 | 20.26 | 28,905.40 | 12.36 | 5,578 | -0.90 | 52.91 | |
1,080.35 | 1,07,501.01 | 25.79 | 19,831.50 | 13.82 | 3,831 | 30.78 | 42.63 | |
2,578.95 | 1,01,024.42 | 51.48 | 10,615.63 | 19.57 | 1,942 | 9.89 | 57.29 | |
2,194.40 | 99,904.51 | 44.14 | 20,141.50 | 19.94 | 1,936 | 77.69 | 52.16 | |
1,438.30 | 85,599.77 | 23.86 | 29,559.25 | 17.55 | 3,169 | 61.17 | 35.32 | |
6,151.25 | 72,467.15 | 33.71 | 12,978.42 | 9.84 | 1,811 | 91.18 | 54.09 | |
1,666.95 | 47,227.01 | - | 12,653.09 | 6.58 | -1,831 | 96.52 | 50.20 |