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 | 372 | 355 | 417 | 429 | 450 | 426 | 484 | 560 | 434 | 403 | 477 | 565 | 469 | 511 | 482 | 465 | 417 | 585 | 599 | 582 | 615 | 574 | 763 | 736 | 749 | 774 | 876 | 836 | 794 | 886 | 916 | 905 | 886 | 1,046 | 997 | 1,099 | 960 | 1,106 |
Expenses | 235 | 231 | 266 | 275 | 276 | 275 | 309 | 333 | 285 | 288 | 312 | 347 | 347 | 301 | 323 | 321 | 346 | 406 | 412 | 393 | 457 | 387 | 426 | 488 | 501 | 510 | 591 | 571 | 578 | 664 | 677 | 715 | 704 | 738 | 672 | 758 | 699 | 761 |
EBITDA | 137 | 125 | 151 | 154 | 174 | 151 | 175 | 226 | 149 | 115 | 165 | 218 | 121 | 210 | 159 | 144 | 70 | 179 | 187 | 189 | 157 | 187 | 337 | 248 | 248 | 264 | 285 | 266 | 216 | 222 | 239 | 190 | 181 | 308 | 326 | 341 | 261 | 344 |
Operating Profit % | 35 % | 31 % | 32 % | 34 % | 31 % | 34 % | 35 % | 34 % | 32 % | 28 % | 34 % | 31 % | 25 % | 32 % | 31 % | 29 % | 16 % | 26 % | 26 % | 26 % | 18 % | 31 % | 37 % | 33 % | 33 % | 31 % | 28 % | 29 % | 24 % | 22 % | 19 % | 18 % | 17 % | 27 % | 29 % | 30 % | 25 % | 29 % |
Depreciation | 13 | 10 | 10 | 11 | 12 | 12 | 13 | 15 | 19 | 13 | 14 | 14 | 16 | 17 | 17 | 18 | 18 | 22 | 22 | 23 | 25 | 27 | 27 | 28 | 29 | 30 | 30 | 31 | 30 | 31 | 32 | 32 | 32 | 32 | 33 | 33 | 33 | 33 |
Interest | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 4 | 1 | 3 | 1 | 1 | 2 | 2 | 1 | 0 | 1 | 7 | 1 | 1 | 3 | 1 | 1 | 2 | 2 | 1 | 1 |
Profit Before Tax | 123 | 114 | 140 | 142 | 162 | 138 | 162 | 211 | 130 | 102 | 151 | 204 | 105 | 193 | 142 | 126 | 52 | 156 | 161 | 166 | 130 | 158 | 309 | 218 | 217 | 233 | 255 | 234 | 178 | 190 | 207 | 155 | 148 | 275 | 291 | 305 | 226 | 311 |
Tax | 39 | 32 | 45 | 38 | 17 | 36 | 43 | 39 | 19 | 22 | 32 | 40 | 21 | 42 | 31 | 27 | 8 | 29 | 35 | 61 | 42 | 38 | 74 | 36 | 69 | 36 | 55 | 33 | 47 | 42 | 46 | 18 | 39 | 61 | 75 | 82 | 60 | 71 |
Net Profit | 84 | 82 | 95 | 104 | 138 | 100 | 121 | 171 | 108 | 77 | 108 | 165 | 79 | 151 | 104 | 95 | 41 | 124 | 121 | 108 | 89 | 116 | 225 | 180 | 155 | 193 | 197 | 195 | 135 | 150 | 167 | 124 | 117 | 212 | 212 | 220 | 163 | 236 |
EPS in ₹ | 9.59 | 9.31 | 10.79 | 11.81 | 15.68 | 11.35 | 13.75 | 19.42 | 12.27 | 8.72 | 12.24 | 18.70 | 8.92 | 17.14 | 11.83 | 10.85 | 4.70 | 14.17 | 13.83 | 12.41 | 10.14 | 13.26 | 25.81 | 20.80 | 17.89 | 22.36 | 15.17 | 22.50 | 15.79 | 11.74 | 13.05 | 9.67 | 9.15 | 16.84 | 16.87 | 17.48 | 12.92 | 18.77 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 1,086 | 1,414 | 1,749 | 2,292 | 2,522 | 3,049 | 3,532 | 3,780 | 4,305 | 4,217 |
Fixed Assets | 271 | 433 | 573 | 1,037 | 1,162 | 1,449 | 1,519 | 1,492 | 1,484 | 1,465 |
Current Assets | 573 | 698 | 775 | 1,095 | 1,048 | 1,415 | 1,836 | 2,057 | 2,551 | 2,442 |
Capital Work in Progress | 170 | 240 | 339 | 61 | 261 | 131 | 108 | 153 | 209 | 256 |
Investments | 19 | 94 | 199 | 201 | 83 | 86 | 157 | 165 | 553 | 367 |
Other Assets | 625 | 647 | 638 | 993 | 1,015 | 1,383 | 1,748 | 1,970 | 2,058 | 2,129 |
Total Liabilities | 300 | 282 | 245 | 360 | 379 | 588 | 647 | 611 | 1,058 | 804 |
Current Liabilities | 245 | 242 | 212 | 300 | 307 | 475 | 516 | 470 | 908 | 630 |
Non Current Liabilities | 55 | 40 | 32 | 60 | 73 | 113 | 131 | 142 | 151 | 174 |
Total Equity | 786 | 1,132 | 1,504 | 1,932 | 2,142 | 2,461 | 2,885 | 3,169 | 3,246 | 3,414 |
Reserve & Surplus | 769 | 1,114 | 1,486 | 1,914 | 2,125 | 2,444 | 2,868 | 3,152 | 3,221 | 3,388 |
Share Capital | 18 | 18 | 18 | 18 | 18 | 18 | 17 | 17 | 25 | 25 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 16 | 9 | -1 | 18 | -6 | 51 | 35 | 19 | 130 | -207 |
Investing Activities | -146 | -139 | -340 | -201 | -137 | -116 | -163 | -66 | -501 | 105 |
Operating Activities | 263 | 277 | 537 | 219 | 312 | 301 | 467 | 542 | 736 | 735 |
Financing Activities | -101 | -128 | -198 | -1 | -181 | -134 | -269 | -457 | -105 | -1,048 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Apr 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 70.34 % | 70.34 % | 70.34 % | 70.34 % | 70.48 % | 70.48 % | 70.48 % | 66.11 % | 66.11 % | 66.21 % | 66.21 % | 66.21 % | 66.21 % | 66.21 % | 66.27 % |
FIIs | 8.37 % | 8.94 % | 8.72 % | 8.95 % | 8.64 % | 8.30 % | 8.23 % | 10.07 % | 10.00 % | 10.03 % | 10.19 % | 9.99 % | 9.11 % | 8.54 % | 8.36 % |
DIIs | 11.86 % | 11.82 % | 12.07 % | 12.14 % | 12.29 % | 12.46 % | 13.14 % | 15.82 % | 15.98 % | 16.02 % | 15.81 % | 15.59 % | 16.68 % | 17.49 % | 17.41 % |
Government | 0.76 % | 0.43 % | 0.43 % | 0.45 % | 0.45 % | 0.45 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.01 % |
Public / Retail | 8.67 % | 8.47 % | 8.43 % | 8.12 % | 8.14 % | 8.31 % | 8.15 % | 8.00 % | 7.91 % | 7.74 % | 7.78 % | 8.20 % | 8.01 % | 7.76 % | 7.94 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,359.60 | 1,16,815.97 | 69.82 | 10,785.75 | 11.59 | 1,656 | 20.90 | 47.50 | |
3,121.15 | 39,351.06 | 46.09 | 4,293.31 | 11.77 | 816 | 18.09 | 49.72 | |
1,841.50 | 30,430.47 | 42.14 | 5,834.96 | 50.97 | 772 | -25.94 | 37.24 | |
1,397.05 | 18,928.93 | 49.77 | 2,032.96 | 19.85 | 397 | -4.52 | 62.53 | |
1,965.50 | 15,241.11 | 31.91 | 1,761.04 | 15.65 | 461 | 19.85 | 57.70 | |
281.22 | 13,424.98 | 40.20 | 2,227.83 | 16.55 | 315 | 26.45 | 67.40 | |
901.90 | 8,720.99 | 212.33 | 1,159.77 | 8.64 | 32 | 1,091.53 | 73.96 | |
1,406.80 | 3,353.63 | 100.45 | 207.35 | 40.06 | 34 | - | 55.67 | |
804.90 | 2,253.29 | 52.91 | 192.42 | 12.50 | 21 | -34.09 | 56.41 | |
23.18 | 2,241.90 | 79.50 | 238.85 | 3.11 | 20 | 73.41 | 56.92 |