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 | 614 | 650 | 662 | 682 | 696 | 743 | 735 | 760 | 721 | 722 | 946 | 900 | 847 | 867 | 1,004 | 985 | 936 | 1,028 | 1,084 | 1,106 | 989 | 1,092 | 1,077 | 1,110 | 1,112 | 1,237 | 1,240 | 1,243 | 1,276 | 1,331 | 1,413 | 1,366 | 1,393 | 1,535 | 1,550 | 1,493 | 1,520 | 1,625 |
Expenses | 533 | 543 | 562 | 570 | 600 | 624 | 615 | 623 | 643 | 644 | 730 | 718 | 682 | 734 | 786 | 801 | 753 | 825 | 851 | 839 | 823 | 831 | 814 | 854 | 890 | 953 | 962 | 955 | 961 | 1,034 | 1,036 | 1,010 | 1,063 | 1,124 | 1,113 | 1,049 | 1,109 | 1,167 |
EBITDA | 81 | 107 | 100 | 112 | 97 | 119 | 120 | 137 | 78 | 78 | 216 | 182 | 165 | 133 | 219 | 184 | 182 | 204 | 233 | 267 | 167 | 261 | 263 | 257 | 222 | 284 | 278 | 288 | 315 | 297 | 377 | 356 | 330 | 411 | 436 | 443 | 411 | 458 |
Operating Profit % | 8 % | 14 % | 12 % | 13 % | 12 % | 14 % | 15 % | 16 % | 9 % | 8 % | 22 % | 19 % | 14 % | 13 % | 20 % | 15 % | 17 % | 17 % | 19 % | 22 % | 14 % | 22 % | 23 % | 22 % | 19 % | 22 % | 21 % | 22 % | 23 % | 21 % | 25 % | 24 % | 21 % | 24 % | 25 % | 27 % | 23 % | 25 % |
Depreciation | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 15 | 15 | 15 | 15 | 14 | 14 | 15 | 15 | 16 | 16 | 17 | 17 | 17 | 17 | 18 | 17 | 17 | 18 | 18 | 18 | 18 |
Interest | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 0 | 1 | 2 | 2 | 2 | 3 | 4 | 5 | 4 | 5 | 5 | 5 | 4 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 |
Profit Before Tax | 78 | 104 | 96 | 108 | 91 | 115 | 116 | 133 | 72 | 73 | 212 | 178 | 159 | 129 | 214 | 180 | 177 | 187 | 216 | 251 | 149 | 243 | 244 | 238 | 202 | 264 | 257 | 267 | 292 | 275 | 355 | 335 | 308 | 390 | 415 | 422 | 390 | 437 |
Tax | 28 | 36 | 35 | 40 | 34 | 41 | 42 | 47 | 32 | 26 | 75 | 62 | 59 | 48 | 77 | 60 | 61 | 71 | 36 | 65 | 37 | 64 | 65 | 62 | 48 | 71 | 69 | 68 | 73 | 71 | 92 | 90 | 73 | 102 | 104 | 113 | 96 | 111 |
Net Profit | 50 | 67 | 61 | 68 | 59 | 74 | 75 | 86 | 42 | 48 | 138 | 115 | 100 | 82 | 138 | 117 | 113 | 117 | 178 | 187 | 111 | 180 | 181 | 177 | 152 | 196 | 192 | 199 | 211 | 206 | 266 | 247 | 231 | 290 | 313 | 311 | 287 | 328 |
EPS in ₹ | 23.42 | 31.56 | 28.66 | 31.78 | 27.76 | 34.83 | 35.30 | 40.26 | 19.79 | 22.71 | 64.72 | 54.30 | 47.10 | 38.78 | 64.79 | 55.08 | 53.28 | 55.03 | 83.92 | 87.85 | 52.22 | 84.87 | 85.05 | 83.36 | 71.75 | 92.12 | 90.51 | 93.74 | 99.49 | 96.77 | 124.95 | 116.16 | 108.90 | 136.58 | 147.27 | 146.34 | 135.09 | 154.36 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 1,374 | 1,617 | 2,066 | 2,416 | 2,941 | 3,547 | 3,840 | 4,224 | 4,556 | 5,193 |
Fixed Assets | 96 | 108 | 110 | 81 | 105 | 270 | 251 | 271 | 237 | 225 |
Current Assets | 1,226 | 1,451 | 1,893 | 2,265 | 2,761 | 3,205 | 3,487 | 3,853 | 3,025 | 3,246 |
Capital Work in Progress | 4 | 3 | 6 | 2 | 1 | 2 | 1 | 1 | 4 | 10 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 1,274 | 1,505 | 1,950 | 2,333 | 2,835 | 3,275 | 3,589 | 3,952 | 4,315 | 4,958 |
Total Liabilities | 436 | 421 | 679 | 723 | 932 | 1,115 | 1,238 | 1,404 | 1,367 | 1,495 |
Current Liabilities | 397 | 382 | 632 | 668 | 857 | 891 | 1,031 | 1,203 | 1,206 | 1,343 |
Non Current Liabilities | 39 | 39 | 47 | 55 | 75 | 224 | 207 | 201 | 161 | 152 |
Total Equity | 938 | 1,196 | 1,387 | 1,693 | 2,009 | 2,432 | 2,602 | 2,820 | 3,189 | 3,699 |
Reserve & Surplus | 916 | 1,174 | 1,366 | 1,672 | 1,987 | 2,410 | 2,581 | 2,799 | 3,167 | 3,678 |
Share Capital | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -30 | 91 | 62 | -165 | 99 | 8 | 73 | -86 | 107 | 52 |
Investing Activities | -187 | -77 | -155 | -215 | -257 | -401 | -72 | -396 | -148 | -416 |
Operating Activities | 215 | 249 | 307 | 153 | 499 | 626 | 727 | 948 | 893 | 1,213 |
Financing Activities | -58 | -80 | -90 | -102 | -143 | -217 | -582 | -637 | -639 | -745 |
% 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 | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % |
FIIs | 1.01 % | 0.25 % | 0.24 % | 0.22 % | 0.22 % | 0.20 % | 0.20 % | 0.20 % | 0.19 % | 0.19 % | 0.18 % | 0.18 % | 0.18 % | 0.18 % |
DIIs | 5.53 % | 6.74 % | 6.88 % | 6.76 % | 7.52 % | 7.95 % | 7.86 % | 8.39 % | 8.62 % | 8.78 % | 8.83 % | 8.74 % | 8.91 % | 8.81 % |
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 | 18.47 % | 18.03 % | 17.89 % | 18.04 % | 17.27 % | 16.86 % | 16.95 % | 16.42 % | 16.20 % | 16.04 % | 16.00 % | 16.10 % | 15.93 % | 16.02 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
27,971.60 | 61,353.43 | 49.52 | 6,097.18 | 10.80 | 1,201 | 13.01 | 37.10 | |
2,698.35 | 47,433.69 | 61.58 | 3,576.30 | 6.68 | 590 | 37.87 | 39.33 | |
5,667.30 | 27,100.04 | 44.97 | 2,373.68 | -6.02 | 551 | 61.14 | 36.46 | |
6,716.25 | 16,674.13 | 127.28 | 1,330.33 | 29.27 | 162 | -121.89 | 47.38 | |
7,177.55 | 16,544.18 | 33.68 | 2,916.40 | - | 603 | -16.03 | 58.99 | |
5,349.95 | 11,871.48 | - | 0.00 | - | 0 | -69.11 | - | |
5,101.20 | 8,505.01 | 39.52 | 1,248.01 | 10.68 | 229 | -43.73 | 41.12 |