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 | 494 | 574 | 918 | 895 | 591 | 698 | 837 | 805 | 648 | 590 | 770 | 755 | 839 | 812 | 1,097 | 908 | 850 | 900 | 1,135 | 1,053 | 1,180 | 1,259 | 1,403 | 1,238 | 1,182 | 1,271 | 1,221 | 1,253 | 1,329 | 1,178 | 1,355 | 1,311 | 1,309 | 1,344 | 1,488 | 1,592 | 1,482 | 1,479 |
Expenses | 397 | 464 | 578 | 498 | 449 | 525 | 670 | 609 | 549 | 503 | 585 | 594 | 631 | 640 | 746 | 700 | 696 | 672 | 774 | 731 | 762 | 835 | 944 | 864 | 857 | 993 | 986 | 979 | 1,152 | 1,152 | 1,109 | 1,086 | 1,138 | 1,167 | 1,271 | 1,251 | 1,186 | 1,184 |
EBITDA | 97 | 111 | 340 | 396 | 142 | 173 | 167 | 196 | 100 | 87 | 184 | 161 | 207 | 172 | 351 | 208 | 154 | 228 | 361 | 321 | 417 | 424 | 459 | 374 | 325 | 279 | 235 | 274 | 178 | 26 | 246 | 225 | 171 | 178 | 216 | 340 | 295 | 295 |
Operating Profit % | 19 % | 19 % | 37 % | 44 % | 24 % | 25 % | 20 % | 24 % | 15 % | 15 % | 23 % | 21 % | 25 % | 21 % | 32 % | 23 % | 18 % | 25 % | 32 % | 31 % | 27 % | 34 % | 33 % | 30 % | 26 % | 22 % | 18 % | 21 % | 13 % | 2 % | 18 % | 17 % | 13 % | 12 % | 14 % | 21 % | 20 % | 20 % |
Depreciation | 11 | 13 | 13 | 22 | 24 | 19 | 20 | 22 | 22 | 22 | 26 | 26 | 28 | 25 | 26 | 27 | 27 | 33 | 33 | 34 | 36 | 36 | 37 | 38 | 42 | 43 | 54 | 56 | 122 | 67 | 67 | 66 | 74 | 66 | 67 | 69 | 69 | 69 |
Interest | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 5 | 5 | 4 | 5 | 7 | 7 | 7 | 6 | 2 | 2 | 2 | 2 | 5 | 4 | 6 | 9 | 12 | 15 | 14 | 14 | 15 | 15 | 10 | 13 |
Profit Before Tax | 86 | 97 | 326 | 374 | 117 | 153 | 147 | 174 | 76 | 64 | 159 | 134 | 179 | 145 | 320 | 177 | 122 | 191 | 322 | 280 | 374 | 382 | 420 | 334 | 281 | 233 | 176 | 214 | 50 | -49 | 167 | 144 | 84 | 98 | 134 | 257 | 216 | 213 |
Tax | 11 | 19 | 74 | 78 | 27 | 33 | 33 | 36 | 17 | 14 | 36 | 29 | 34 | 31 | 69 | 39 | 14 | 36 | 53 | 49 | 60 | 63 | 72 | 57 | 50 | 41 | 33 | 37 | 8 | 0 | 21 | 25 | -47 | 0 | 0 | 23 | 14 | 37 |
Net Profit | 67 | 78 | 252 | 279 | 89 | 120 | 114 | 138 | 59 | 51 | 122 | 105 | 144 | 114 | 251 | 139 | 108 | 155 | 269 | 231 | 314 | 319 | 348 | 277 | 231 | 193 | 143 | 177 | 42 | -49 | 146 | 119 | 131 | 98 | 134 | 233 | 202 | 176 |
EPS in ₹ | 3.56 | 4.15 | 13.38 | 41.80 | 4.70 | 6.35 | 6.04 | 7.31 | 3.14 | 2.69 | 6.48 | 5.57 | 7.65 | 6.05 | 13.32 | 7.35 | 5.71 | 8.23 | 14.25 | 12.26 | 16.67 | 16.90 | 18.02 | 14.11 | 11.76 | 9.80 | 7.28 | 8.99 | 2.11 | -2.51 | 7.45 | 6.06 | 6.64 | 4.96 | 6.81 | 11.87 | 10.27 | 8.96 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 1,511 | 2,182 | 2,509 | 3,678 | 4,549 | 5,879 | 6,643 | 7,074 | 6,130 | 6,399 |
Fixed Assets | 489 | 697 | 799 | 918 | 1,085 | 1,276 | 1,774 | 1,771 | 2,377 | 2,536 |
Current Assets | 841 | 1,325 | 1,223 | 1,676 | 1,836 | 2,151 | 2,495 | 2,744 | 2,780 | 2,989 |
Capital Work in Progress | 83 | 92 | 348 | 741 | 1,107 | 1,570 | 2,183 | 2,304 | 601 | 524 |
Investments | 0 | 37 | 103 | 299 | 506 | 833 | 343 | 219 | 229 | 227 |
Other Assets | 939 | 1,355 | 1,259 | 1,720 | 1,850 | 2,199 | 2,344 | 2,779 | 2,922 | 3,112 |
Total Liabilities | 678 | 651 | 642 | 1,483 | 1,837 | 2,533 | 1,542 | 1,784 | 1,716 | 1,490 |
Current Liabilities | 605 | 567 | 541 | 898 | 1,241 | 1,454 | 1,139 | 1,579 | 1,551 | 1,327 |
Non Current Liabilities | 72 | 84 | 101 | 585 | 596 | 1,079 | 403 | 204 | 165 | 162 |
Total Equity | 834 | 1,531 | 1,867 | 2,195 | 2,712 | 3,346 | 5,102 | 5,290 | 4,414 | 4,909 |
Reserve & Surplus | 796 | 1,493 | 1,830 | 2,157 | 2,675 | 3,308 | 5,063 | 5,251 | 4,375 | 4,870 |
Share Capital | 38 | 38 | 38 | 38 | 38 | 38 | 39 | 39 | 39 | 39 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | 280 | -280 | 9 | 135 | -116 | 18 | -40 | 8 | -2 |
Investing Activities | -199 | -292 | -511 | -794 | -754 | -822 | -837 | -369 | -461 | -329 |
Operating Activities | 180 | 848 | 327 | 305 | 809 | 540 | 1,388 | 545 | 730 | 773 |
Financing Activities | 18 | -276 | -96 | 498 | 80 | 166 | -534 | -217 | -261 | -445 |
% 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 | 69.48 % | 69.48 % | 69.48 % | 69.48 % | 69.61 % | 69.61 % | 69.61 % | 69.61 % | 69.61 % | 69.61 % | 69.61 % | 69.61 % | 69.61 % | 69.61 % |
FIIs | 6.56 % | 6.41 % | 5.52 % | 5.89 % | 6.02 % | 5.94 % | 5.32 % | 4.99 % | 4.55 % | 4.34 % | 4.50 % | 4.52 % | 4.46 % | 4.32 % |
DIIs | 10.97 % | 11.25 % | 11.42 % | 11.60 % | 11.74 % | 12.15 % | 12.54 % | 12.76 % | 13.31 % | 13.65 % | 14.22 % | 14.50 % | 15.39 % | 15.47 % |
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 | 12.99 % | 12.86 % | 13.58 % | 13.03 % | 12.63 % | 12.30 % | 12.53 % | 12.65 % | 12.53 % | 12.40 % | 11.67 % | 11.37 % | 10.54 % | 10.60 % |
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 | |
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 | |
370.65 | 43,587.78 | 27.93 | 15,621.20 | 35.25 | 1,298 | 478.78 | 51.92 |