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 | 628 | 502 | 580 | 500 | 636 | 471 | 516 | 535 | 686 | 493 | 557 | 532 | 787 | 702 | 761 | 729 | 762 | 635 | 737 | 689 | 1,012 | 551 | 702 | 695 | 671 | 688 | 715 | 966 | 983 | 938 | 1,133 | 1,179 | 1,118 | 1,094 | 1,149 | 1,129 | 1,201 | 984 |
Expenses | 411 | 344 | 331 | 347 | 323 | 327 | 376 | 380 | 428 | 363 | 418 | 399 | 505 | 527 | 575 | 562 | 603 | 486 | 484 | 492 | 553 | 356 | 487 | 504 | 527 | 524 | 545 | 683 | 753 | 711 | 792 | 705 | 783 | 731 | 774 | 774 | 703 | 622 |
EBITDA | 217 | 157 | 249 | 153 | 313 | 144 | 140 | 155 | 258 | 130 | 139 | 133 | 281 | 175 | 186 | 167 | 159 | 149 | 253 | 196 | 459 | 194 | 214 | 190 | 144 | 164 | 170 | 283 | 229 | 227 | 341 | 474 | 335 | 364 | 375 | 355 | 497 | 362 |
Operating Profit % | 30 % | 26 % | 29 % | 25 % | 24 % | 24 % | 21 % | 23 % | 30 % | 21 % | 13 % | 18 % | 22 % | 20 % | 17 % | 16 % | 16 % | 17 % | 20 % | 21 % | 19 % | 24 % | 26 % | 22 % | 17 % | 18 % | 18 % | 17 % | 17 % | 19 % | 26 % | 28 % | 25 % | 28 % | 27 % | 24 % | 27 % | 30 % |
Depreciation | 17 | 16 | 16 | 14 | 17 | 17 | 17 | 17 | 21 | 17 | 16 | 18 | 14 | 16 | 18 | 21 | 22 | 23 | 22 | 25 | 26 | 24 | 23 | 22 | 21 | 24 | 21 | 24 | 21 | 20 | 24 | 24 | 23 | 24 | 24 | 27 | 24 | 25 |
Interest | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | -0 | 1 | 4 | 5 | 8 | 7 | 7 | 7 | 6 | 6 |
Profit Before Tax | 198 | 140 | 232 | 138 | 294 | 125 | 122 | 138 | 236 | 111 | 122 | 114 | 265 | 157 | 166 | 144 | 135 | 125 | 230 | 171 | 432 | 169 | 190 | 167 | 122 | 140 | 148 | 256 | 209 | 206 | 313 | 445 | 304 | 332 | 344 | 321 | 467 | 331 |
Tax | 40 | 44 | 45 | 52 | 28 | 38 | 46 | 47 | 42 | 35 | 32 | 30 | 49 | 47 | 59 | 34 | 30 | 39 | 23 | 39 | 42 | 62 | 50 | 43 | 32 | 36 | 35 | 42 | 53 | 53 | 78 | 89 | 73 | 84 | 84 | 74 | 75 | 82 |
Net Profit | 155 | 93 | 186 | 86 | 251 | 79 | 67 | 83 | 187 | 72 | 92 | 90 | 215 | 105 | 109 | 103 | 98 | 83 | 226 | 133 | 390 | 126 | 143 | 125 | 91 | 104 | 110 | 214 | 157 | 154 | 233 | 355 | 227 | 248 | 257 | 241 | 384 | 247 |
EPS in ₹ | 16.49 | 9.82 | 19.70 | 9.10 | 26.64 | 8.41 | 7.15 | 8.83 | 19.85 | 7.67 | 9.73 | 9.59 | 22.83 | 11.18 | 11.52 | 10.89 | 10.40 | 8.84 | 23.96 | 14.13 | 41.33 | 13.31 | 15.17 | 13.26 | 9.67 | 11.04 | 11.70 | 22.63 | 16.60 | 16.28 | 24.75 | 37.65 | 24.04 | 26.26 | 27.24 | 25.58 | 40.67 | 26.15 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 2,023 | 2,425 | 2,839 | 3,206 | 3,609 | 3,994 | 4,533 | 4,865 | 6,315 | 7,182 |
Fixed Assets | 530 | 652 | 650 | 651 | 822 | 865 | 789 | 766 | 980 | 1,086 |
Current Assets | 1,394 | 1,708 | 2,066 | 2,362 | 2,647 | 2,997 | 3,252 | 3,481 | 5,024 | 5,779 |
Capital Work in Progress | 46 | 38 | 42 | 95 | 60 | 32 | 161 | 210 | 107 | 92 |
Investments | 601 | 923 | 941 | 1,047 | 1,094 | 1,433 | 792 | 1,028 | 2,208 | 2,927 |
Other Assets | 845 | 812 | 1,206 | 1,413 | 1,633 | 1,664 | 2,791 | 2,861 | 3,020 | 3,076 |
Total Liabilities | 371 | 373 | 417 | 446 | 433 | 382 | 439 | 270 | 842 | 726 |
Current Liabilities | 284 | 285 | 325 | 358 | 311 | 287 | 368 | 203 | 772 | 636 |
Non Current Liabilities | 87 | 88 | 92 | 88 | 122 | 95 | 71 | 66 | 70 | 90 |
Total Equity | 1,652 | 2,051 | 2,422 | 2,760 | 3,176 | 3,612 | 4,094 | 4,595 | 5,473 | 6,456 |
Reserve & Surplus | 1,633 | 2,032 | 2,403 | 2,741 | 3,157 | 3,593 | 4,076 | 4,576 | 5,454 | 6,437 |
Share Capital | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 41 | -89 | -12 | 13 | -10 | 18 | 178 | -40 | -63 | -64 |
Investing Activities | -196 | -212 | 15 | -64 | -161 | -43 | -320 | 192 | -1,110 | -619 |
Operating Activities | 325 | 336 | 49 | 240 | 147 | 492 | 430 | 31 | 647 | 766 |
Financing Activities | -88 | -213 | -76 | -163 | 4 | -430 | 68 | -264 | 400 | -210 |
% 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 | 58.47 % | 58.47 % | 58.47 % | 58.47 % | 58.47 % | 58.47 % | 58.47 % | 58.47 % | 58.47 % | 58.47 % | 58.47 % | 58.47 % | 58.47 % | 58.47 % |
FIIs | 18.76 % | 18.99 % | 19.13 % | 18.79 % | 18.08 % | 18.13 % | 18.02 % | 17.78 % | 18.04 % | 18.05 % | 18.50 % | 18.29 % | 18.17 % | 17.68 % |
DIIs | 19.56 % | 19.51 % | 19.45 % | 19.88 % | 20.44 % | 20.37 % | 20.75 % | 21.03 % | 21.01 % | 20.93 % | 20.30 % | 20.47 % | 20.54 % | 20.95 % |
Government | 0.33 % | 0.33 % | 0.31 % | 0.31 % | 0.31 % | 0.31 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.01 % | 0.01 % |
Public / Retail | 2.88 % | 2.70 % | 2.64 % | 2.55 % | 2.71 % | 2.72 % | 2.76 % | 2.72 % | 2.48 % | 2.54 % | 2.73 % | 2.77 % | 2.81 % | 2.90 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,575.70 | 74,273.03 | 72.45 | 15,909.50 | 21.60 | 910 | -18.32 | 46.68 | |
4,306.75 | 40,808.65 | 36.35 | 5,135.16 | -0.16 | 1,137 | -19.96 | 45.43 | |
576.25 | 21,454.84 | 26.48 | 9,362.36 | 6.25 | 798 | -28.13 | 55.75 | |
14,248.65 | 21,288.21 | 471.84 | 270.26 | 19.20 | 42 | -56.56 | 51.53 | |
1,021.70 | 17,884.47 | 52.03 | 3,983.80 | 24.62 | 341 | 3.02 | 66.21 | |
218.65 | 13,358.97 | 15.00 | 7,580.25 | 2.99 | 740 | 201.71 | 52.16 | |
1,207.65 | 11,423.76 | 47.06 | 1,371.59 | 14.08 | 243 | -0.37 | 51.26 | |
740.95 | 7,776.19 | 69.97 | 570.27 | 68.08 | 94 | 104.98 | 54.48 | |
2,494.75 | 6,816.23 | 38.83 | 1,236.82 | 3.22 | 156 | 3.03 | 54.92 | |
2,405.55 | 5,133.80 | - | 1,449.19 | -29.75 | -120 | -57.24 | 76.85 |