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 | 512 | 635 | 703 | 829 | 850 | 580 | 540 | 752 | 853 | 905 | 1,101 | 1,087 | 1,278 | 1,376 | 1,406 | 1,378 | 1,752 | 1,660 | 1,298 | 1,610 | 1,391 | 790 | 1,594 | 1,814 | 1,854 | 1,687 | 2,679 | 2,902 | 3,778 | 3,069 | 3,785 | 3,771 | 3,697 | 3,666 | 3,739 | 3,156 | 3,354 | 3,515 |
Expenses | 489 | 613 | 679 | 805 | 810 | 551 | 509 | 702 | 795 | 844 | 1,018 | 1,028 | 1,212 | 1,298 | 1,306 | 1,337 | 1,640 | 1,586 | 1,264 | 1,515 | 1,329 | 756 | 1,506 | 1,708 | 1,754 | 1,597 | 2,490 | 2,731 | 3,537 | 2,894 | 3,585 | 3,552 | 3,451 | 3,416 | 3,517 | 2,977 | 3,244 | 3,358 |
EBITDA | 23 | 22 | 23 | 24 | 40 | 29 | 31 | 51 | 58 | 61 | 83 | 59 | 67 | 78 | 99 | 41 | 112 | 73 | 34 | 95 | 62 | 34 | 88 | 106 | 100 | 90 | 189 | 171 | 241 | 175 | 200 | 219 | 246 | 251 | 222 | 180 | 110 | 156 |
Operating Profit % | 4 % | 1 % | -1 % | 1 % | 4 % | 1 % | 2 % | 4 % | 4 % | 3 % | 3 % | 3 % | 1 % | 2 % | 1 % | -1 % | 3 % | 0 % | -1 % | 2 % | -0 % | 1 % | 1 % | 2 % | 2 % | 1 % | 3 % | 3 % | 3 % | 3 % | 2 % | 3 % | 4 % | 4 % | 3 % | 3 % | 0 % | 1 % |
Depreciation | 2 | 4 | 4 | 4 | 7 | 5 | 11 | 8 | 11 | 10 | 10 | 11 | 13 | 13 | 14 | 13 | 14 | 17 | 17 | 19 | 16 | 16 | 17 | 18 | 18 | 18 | 24 | 23 | 24 | 24 | 24 | 24 | 31 | 24 | 25 | 28 | 24 | 23 |
Interest | 16 | 12 | 12 | 14 | 11 | 14 | 11 | 17 | 13 | 15 | 18 | 18 | 20 | 25 | 28 | 24 | 25 | 24 | 21 | 20 | 17 | 15 | 14 | 14 | 12 | 11 | 11 | 10 | 10 | 9 | 13 | 14 | 12 | 13 | 12 | 13 | 12 | 10 |
Profit Before Tax | 6 | 6 | 8 | 6 | 22 | 10 | 10 | 25 | 35 | 36 | 55 | 30 | 35 | 41 | 58 | 4 | 73 | 33 | -3 | 56 | 29 | 3 | 58 | 75 | 70 | 62 | 154 | 138 | 208 | 142 | 163 | 180 | 204 | 214 | 185 | 139 | 75 | 123 |
Tax | 4 | 2 | -2 | 2 | 6 | 1 | 4 | 7 | 6 | 10 | 9 | 5 | 7 | 10 | 10 | -2 | 20 | 10 | -3 | 15 | 3 | 1 | 15 | 19 | 13 | 16 | 36 | 33 | 51 | 36 | 41 | 44 | 53 | 55 | 48 | 36 | 18 | 35 |
Net Profit | 2 | 4 | 10 | 4 | 13 | 6 | 6 | 16 | 32 | 24 | 46 | 19 | 24 | 27 | 49 | 3 | 47 | 21 | 27 | 42 | 25 | 1 | 43 | 56 | 54 | 46 | 115 | 103 | 155 | 105 | 121 | 133 | 152 | 161 | 133 | 103 | 57 | 92 |
EPS in ₹ | 0.94 | 1.61 | 4.22 | 1.59 | 5.74 | 2.75 | 2.75 | 6.56 | 13.53 | 10.19 | 19.46 | 7.80 | 10.07 | 11.39 | 20.78 | 1.24 | 19.85 | 8.51 | 11.05 | 3.43 | 10.20 | 0.41 | 3.44 | 4.47 | 4.34 | 3.68 | 4.62 | 4.12 | 6.18 | 4.21 | 4.85 | 5.32 | 5.48 | 5.79 | 4.79 | 3.71 | 2.07 | 3.33 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 858 | 1,068 | 1,838 | 2,143 | 2,577 | 2,574 | 2,820 | 3,753 | 4,504 | 4,590 |
Fixed Assets | 295 | 332 | 505 | 717 | 802 | 957 | 892 | 1,536 | 1,519 | 1,438 |
Current Assets | 360 | 552 | 747 | 930 | 1,271 | 1,065 | 1,168 | 1,575 | 1,548 | 1,470 |
Capital Work in Progress | 24 | 26 | 117 | 40 | 22 | 6 | 53 | 52 | 36 | 117 |
Investments | 0 | 0 | 391 | 392 | 392 | 396 | 526 | 539 | 961 | 1,345 |
Other Assets | 539 | 711 | 825 | 994 | 1,361 | 1,215 | 1,350 | 1,626 | 1,988 | 1,690 |
Total Liabilities | 516 | 721 | 1,027 | 1,237 | 1,570 | 1,299 | 1,371 | 1,610 | 1,933 | 1,700 |
Current Liabilities | 387 | 529 | 857 | 1,049 | 1,281 | 923 | 1,009 | 1,318 | 1,670 | 1,467 |
Non Current Liabilities | 129 | 192 | 170 | 188 | 288 | 376 | 362 | 291 | 263 | 233 |
Total Equity | 342 | 347 | 811 | 906 | 1,008 | 1,275 | 1,449 | 2,143 | 2,571 | 2,889 |
Reserve & Surplus | 318 | 324 | 787 | 882 | 984 | 1,250 | 1,424 | 2,093 | 2,515 | 2,834 |
Share Capital | 23 | 23 | 24 | 24 | 24 | 25 | 25 | 50 | 55 | 56 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -0 | -0 | 1 | 23 | 15 | -36 | 94 | 8 | -44 |
Investing Activities | -75 | -45 | -181 | -132 | -123 | -164 | -545 | -171 | -837 | -334 |
Operating Activities | 138 | 36 | 377 | -60 | 268 | 305 | 618 | 614 | 916 | 740 |
Financing Activities | -62 | 9 | -196 | 192 | -121 | -127 | -108 | -349 | -71 | -450 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Nov 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 37.00 % | 36.88 % | 36.84 % | 34.54 % | 34.52 % | 34.52 % | 34.52 % | 31.17 % | 31.15 % | 31.15 % | 30.62 % | 29.67 % | 29.57 % | 29.44 % | 28.33 % |
FIIs | 24.20 % | 25.69 % | 25.24 % | 24.59 % | 23.29 % | 24.64 % | 24.65 % | 22.87 % | 24.26 % | 25.69 % | 25.08 % | 28.63 % | 29.23 % | 30.67 % | 31.53 % |
DIIs | 10.04 % | 9.39 % | 8.42 % | 10.72 % | 11.12 % | 11.18 % | 10.95 % | 10.61 % | 10.45 % | 11.11 % | 12.73 % | 12.72 % | 13.78 % | 14.08 % | 14.92 % |
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 % | 0.00 % |
Public / Retail | 28.76 % | 28.04 % | 29.50 % | 30.14 % | 31.07 % | 29.66 % | 29.88 % | 35.34 % | 34.13 % | 32.05 % | 31.58 % | 28.98 % | 27.42 % | 25.81 % | 25.22 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
956.70 | 2,35,680.63 | 33.85 | 1,76,010.00 | 5.40 | 8,973 | -64.29 | 57.41 | |
150.60 | 1,90,748.30 | 95.50 | 2,30,979.63 | -5.49 | -4,910 | 75.02 | 43.38 | |
4,023.00 | 79,992.41 | 121.17 | 17,142.04 | 13.46 | 1,187 | 10.32 | 49.00 | |
749.90 | 62,284.59 | 24.53 | 38,731.59 | 8.12 | 2,693 | -12.41 | 53.30 | |
129.65 | 54,419.67 | 14.05 | 1,06,445.29 | 0.99 | 3,067 | -61.51 | 43.48 | |
1,437.40 | 40,204.98 | 54.92 | 18,193.67 | 12.22 | 732 | -0.23 | 49.33 | |
890.55 | 24,947.41 | 22.55 | 13,354.20 | 4.64 | 1,029 | 37.76 | 70.60 | |
715.20 | 22,788.88 | 12.30 | 21,125.90 | 16.97 | 1,593 | 70.47 | 60.49 | |
1,132.90 | 20,050.98 | 21.84 | 6,628.87 | 7.60 | 880 | 22.53 | 70.04 | |
681.65 | 17,970.93 | 15.07 | 17,582.06 | 74.46 | 1,136 | 47.19 | 48.14 |