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 | Sept 2024 |
Revenue | 383 | 611 | 539 | 417 | 474 | 634 | 558 | 441 | 612 | 889 | 663 | 562 | 738 | 929 | 564 | 620 | 676 | 922 | 850 | 674 | 778 | 795 | 915 | 697 | 900 | 1,257 | 982 | 819 | 1,050 | 1,311 | 1,040 | 878 | 875 | 1,351 | 1,064 | 958 | 1,022 | 1,299 | 1,118 |
Expenses | 345 | 539 | 471 | 360 | 428 | 561 | 514 | 377 | 483 | 668 | 501 | 414 | 622 | 801 | 510 | 531 | 589 | 795 | 728 | 626 | 676 | 678 | 786 | 614 | 803 | 1,158 | 956 | 764 | 944 | 1,229 | 983 | 802 | 760 | 1,218 | 970 | 873 | 895 | 1,139 | 966 |
EBITDA | 38 | 72 | 68 | 57 | 46 | 73 | 45 | 63 | 129 | 221 | 161 | 147 | 116 | 128 | 54 | 90 | 86 | 127 | 122 | 48 | 102 | 118 | 128 | 83 | 97 | 99 | 26 | 55 | 107 | 83 | 57 | 76 | 115 | 133 | 95 | 85 | 127 | 160 | 152 |
Operating Profit % | 9 % | 10 % | 11 % | 12 % | 8 % | 11 % | 8 % | 14 % | 20 % | 24 % | 23 % | 25 % | 14 % | 13 % | 8 % | 13 % | 11 % | 12 % | 13 % | 5 % | 12 % | 13 % | 12 % | 9 % | 10 % | 7 % | 0 % | 5 % | 9 % | 6 % | 4 % | 7 % | 11 % | 8 % | 6 % | 6 % | 10 % | 11 % | 11 % |
Depreciation | 2 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 7 | 8 | 8 | 8 | 8 | 6 | 7 |
Interest | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 36 | 69 | 65 | 55 | 43 | 70 | 41 | 60 | 125 | 217 | 157 | 143 | 112 | 122 | 49 | 84 | 80 | 122 | 116 | 43 | 96 | 112 | 123 | 78 | 91 | 93 | 20 | 50 | 102 | 77 | 52 | 70 | 107 | 125 | 86 | 76 | 119 | 153 | 145 |
Tax | 13 | 23 | 22 | 18 | 14 | 22 | 12 | 20 | 41 | 73 | 54 | 48 | 33 | 43 | 16 | 29 | 23 | 40 | 16 | 10 | 26 | 29 | 30 | 17 | 24 | 21 | 3 | 12 | 28 | 23 | 12 | 16 | 22 | 30 | 20 | 18 | 30 | 37 | 33 |
Net Profit | 22 | 46 | 44 | 37 | 30 | 46 | 29 | 40 | 81 | 142 | 103 | 94 | 75 | 79 | 33 | 56 | 56 | 80 | 105 | 31 | 69 | 86 | 92 | 59 | 69 | 70 | 16 | 38 | 75 | 58 | 40 | 52 | 83 | 94 | 66 | 57 | 92 | 115 | 106 |
EPS in ₹ | 24.52 | 50.33 | 48.40 | 8.08 | 6.51 | 10.22 | 6.39 | 8.73 | 17.87 | 31.33 | 7.56 | 20.61 | 16.62 | 5.83 | 2.39 | 4.09 | 4.09 | 5.88 | 7.72 | 2.31 | 5.08 | 6.31 | 6.75 | 4.31 | 5.05 | 5.16 | 1.14 | 2.80 | 5.53 | 4.24 | 2.95 | 3.80 | 6.10 | 6.87 | 4.84 | 4.17 | 6.72 | 8.42 | 7.81 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 475 | 606 | 862 | 1,268 | 1,277 | 1,453 | 1,769 | 1,939 | 2,065 | 2,303 |
Fixed Assets | 90 | 79 | 134 | 171 | 156 | 146 | 157 | 148 | 236 | 258 |
Current Assets | 351 | 369 | 611 | 972 | 907 | 1,149 | 1,392 | 1,530 | 1,640 | 1,842 |
Capital Work in Progress | 0 | 35 | 0 | 0 | 8 | 23 | 0 | 23 | 20 | 3 |
Investments | 76 | 0 | 373 | 654 | 698 | 683 | 1,192 | 929 | 909 | 700 |
Other Assets | 309 | 492 | 355 | 443 | 415 | 601 | 419 | 839 | 899 | 1,342 |
Total Liabilities | 215 | 191 | 289 | 330 | 215 | 253 | 266 | 323 | 301 | 318 |
Current Liabilities | 198 | 180 | 272 | 306 | 189 | 230 | 245 | 302 | 279 | 295 |
Non Current Liabilities | 17 | 11 | 16 | 24 | 26 | 23 | 21 | 21 | 22 | 23 |
Total Equity | 260 | 415 | 573 | 938 | 1,062 | 1,200 | 1,503 | 1,616 | 1,764 | 1,985 |
Reserve & Surplus | 251 | 406 | 564 | 929 | 1,049 | 1,186 | 1,490 | 1,602 | 1,750 | 1,972 |
Share Capital | 9 | 9 | 9 | 9 | 14 | 14 | 14 | 14 | 14 | 14 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -6 | 66 | -39 | -26 | 6 | -6 | 27 | 16 | -26 | -17 |
Investing Activities | -84 | -35 | -279 | -301 | -15 | 13 | -314 | 280 | -230 | -108 |
Operating Activities | 90 | 174 | 288 | 328 | 124 | 131 | 340 | -179 | 288 | 177 |
Financing Activities | -12 | -74 | -48 | -52 | -103 | -149 | 1 | -86 | -84 | -85 |
% 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 | Sept 2024 |
Promoter | 43.69 % | 43.69 % | 43.68 % | 43.68 % | 43.68 % | 43.68 % | 43.28 % | 43.28 % | 43.28 % | 43.28 % | 43.28 % | 43.28 % | 43.25 % | 43.23 % | 43.23 % |
FIIs | 17.65 % | 17.57 % | 17.37 % | 17.11 % | 15.16 % | 14.02 % | 14.06 % | 12.68 % | 12.71 % | 13.06 % | 13.50 % | 13.48 % | 14.11 % | 14.28 % | 14.40 % |
DIIs | 3.13 % | 4.36 % | 5.23 % | 6.14 % | 8.18 % | 8.72 % | 8.62 % | 8.75 % | 9.55 % | 9.07 % | 8.81 % | 8.65 % | 7.47 % | 6.41 % | 5.81 % |
Government | 2.72 % | 2.72 % | 2.72 % | 2.72 % | 2.72 % | 2.72 % | 2.72 % | 2.72 % | 2.72 % | 2.72 % | 2.72 % | 2.72 % | 2.72 % | 2.72 % | 2.72 % |
Public / Retail | 32.81 % | 31.66 % | 30.99 % | 30.34 % | 30.26 % | 30.85 % | 31.32 % | 32.57 % | 31.74 % | 31.86 % | 31.69 % | 31.87 % | 32.45 % | 33.35 % | 33.84 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
626.00 | 2,04,832.14 | 80.63 | 16,121.94 | 22.03 | 2,102 | 22.33 | 60.01 | |
1,080.00 | 24,219.42 | 79.54 | 8,012.98 | 10.41 | 267 | -17.08 | 45.27 | |
738.70 | 18,513.26 | 63.69 | 2,356.66 | 18.49 | 263 | 14.72 | 27.19 | |
1,950.00 | 12,358.64 | 39.36 | 2,341.70 | 3.63 | 267 | 254.24 | 50.31 | |
341.90 | 11,815.28 | 19.64 | 7,822.06 | 12.08 | 598 | -4.23 | 34.70 | |
1,665.00 | 10,288.48 | 72.17 | 1,642.95 | 19.56 | 140 | 4.45 | 42.69 | |
620.05 | 8,417.26 | 20.12 | 5,505.16 | 6.30 | 394 | 46.82 | 55.97 | |
1,174.00 | 7,093.65 | 32.75 | 3,152.88 | 11.21 | 167 | 45.37 | 45.01 | |
288.35 | 6,558.84 | 15.00 | 5,481.65 | 0.44 | 596 | -33.02 | 53.54 | |
1,023.00 | 6,164.03 | 102.40 | 470.23 | 31.75 | 40 | 210.22 | 58.15 |