Quarterly Financials | Mar 2014 | Jun 2014 | Sept 2014 | Dec 2014 | 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 | 75,195 | 67,814 | 62,280 | 58,265 | 51,928 | 52,401 | 46,969 | 46,813 | 43,998 | 47,304 | 45,715 | 54,094 | 57,699 | 57,782 | 54,126 | 61,332 | 66,086 | 72,245 | 72,830 | 80,136 | 75,048 | 76,856 | 65,212 | 75,248 | 70,148 | 39,378 | 50,719 | 68,246 | 85,539 | 71,373 | 77,278 | 1,01,728 | 1,04,831 | 1,21,489 | 1,15,365 | 1,19,610 | 1,18,845 | 1,13,470 | 1,03,757 | 1,16,174 | 1,17,024 | 1,13,602 |
Expenses | 68,414 | 65,270 | 60,908 | 56,745 | 46,850 | 48,265 | 44,919 | 44,011 | 40,184 | 43,020 | 43,311 | 50,226 | 54,824 | 55,901 | 49,798 | 57,416 | 61,507 | 67,822 | 69,872 | 78,432 | 69,185 | 74,138 | 61,960 | 72,027 | 70,700 | 34,869 | 46,420 | 62,845 | 71,825 | 67,746 | 71,623 | 96,832 | 98,259 | 1,26,912 | 1,13,374 | 1,14,924 | 1,08,318 | 97,169 | 90,078 | 1,09,268 | 1,09,140 | 1,07,446 |
EBITDA | 6,780 | 2,543 | 1,373 | 1,521 | 5,078 | 4,136 | 2,050 | 2,801 | 3,814 | 4,284 | 2,404 | 3,868 | 2,875 | 1,882 | 4,328 | 3,915 | 4,580 | 4,423 | 2,957 | 1,705 | 5,863 | 2,718 | 3,253 | 3,221 | -552 | 4,509 | 4,299 | 5,401 | 13,715 | 3,627 | 5,655 | 4,896 | 6,572 | -5,423 | 1,991 | 4,686 | 10,527 | 16,302 | 13,679 | 6,906 | 7,884 | 6,156 |
Operating Profit % | 8 % | 2 % | 2 % | 2 % | 9 % | 7 % | 3 % | 5 % | 8 % | 8 % | 3 % | 6 % | 4 % | 2 % | 7 % | 5 % | 6 % | 5 % | 3 % | 1 % | 6 % | 3 % | 4 % | 4 % | -2 % | 10 % | 7 % | 6 % | 7 % | 4 % | 6 % | 4 % | 6 % | -5 % | 1 % | 4 % | 8 % | 14 % | 13 % | 5 % | 6 % | 5 % |
Depreciation | 619 | 557 | 633 | 626 | 699 | 540 | 421 | 453 | 430 | 431 | 452 | 484 | 524 | 589 | 641 | 677 | 742 | 739 | 757 | 778 | 915 | 914 | 959 | 976 | 938 | 996 | 989 | 994 | 1,000 | 1,145 | 1,388 | 1,168 | 1,494 | 1,613 | 1,557 | 1,582 | 1,596 | 1,609 | 1,600 | 1,824 | 1,717 | 1,681 |
Interest | 205 | 195 | 129 | 120 | 139 | 117 | 109 | 99 | 241 | 111 | 102 | 135 | 148 | 179 | 235 | 200 | 220 | 302 | 328 | 337 | 353 | 452 | 639 | 512 | 579 | 587 | 13 | 251 | 478 | 487 | 512 | 446 | 646 | 616 | 811 | 978 | 812 | 679 | 768 | 502 | 524 | 443 |
Profit Before Tax | 5,957 | 1,791 | 610 | 774 | 4,240 | 3,478 | 1,520 | 2,249 | 3,143 | 3,742 | 1,849 | 3,249 | 2,203 | 1,114 | 3,453 | 3,038 | 3,618 | 3,382 | 1,873 | 590 | 4,595 | 1,352 | 1,655 | 1,733 | -2,069 | 2,926 | 3,298 | 4,156 | 12,237 | 1,996 | 3,755 | 3,282 | 4,432 | -7,652 | -376 | 2,126 | 8,118 | 14,013 | 11,312 | 4,580 | 5,643 | 4,032 |
Tax | 1,888 | 575 | 146 | 223 | 1,387 | 1,118 | 486 | 704 | 871 | 774 | 319 | 594 | 411 | 222 | 652 | 512 | 466 | 662 | 397 | 25 | 907 | 117 | -330 | 101 | -301 | 497 | 633 | 806 | 2,043 | 388 | 796 | 759 | 1,721 | -4 | 0 | -39 | 352 | 3,437 | 2,720 | 1,262 | 1,993 | 1,052 |
Net Profit | 4,068 | 1,216 | 464 | 551 | 2,853 | 2,361 | 1,035 | 1,545 | 2,116 | 2,621 | 1,305 | 2,272 | 1,842 | 745 | 2,357 | 2,144 | 2,689 | 2,293 | 1,219 | 495 | 3,125 | 1,075 | 1,708 | 1,261 | -1,361 | 2,076 | 2,248 | 2,778 | 11,940 | 1,502 | 2,841 | 2,462 | 2,501 | -6,263 | -304 | 1,960 | 6,478 | 10,551 | 8,501 | 3,397 | 4,224 | 3,015 |
EPS in ₹ | 56.26 | 16.82 | 6.42 | 7.62 | 39.45 | 32.86 | 14.08 | 20.59 | 35.25 | 13.32 | 9.03 | 15.71 | 14.04 | 3.79 | 11.99 | 10.90 | 13.67 | 11.66 | 5.20 | 2.52 | 15.89 | 5.47 | 8.69 | 6.41 | -6.92 | 10.56 | 11.43 | 14.12 | 59.77 | 7.08 | 13.34 | 11.56 | 11.75 | -29.41 | -1.43 | 9.20 | 30.42 | 49.55 | 39.92 | 15.95 | 19.80 | 7.06 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 69,745 | 75,357 | 91,990 | 1,00,131 | 1,15,627 | 1,26,469 | 1,40,594 | 1,64,184 | 1,60,833 | 1,72,993 |
Fixed Assets | 20,315 | 23,208 | 31,437 | 43,028 | 46,488 | 56,951 | 63,936 | 83,806 | 86,596 | 86,738 |
Current Assets | 30,301 | 28,203 | 34,258 | 37,003 | 45,680 | 41,063 | 51,055 | 61,106 | 55,427 | 63,844 |
Capital Work in Progress | 7,666 | 12,664 | 11,622 | 4,408 | 7,066 | 9,505 | 7,350 | 4,997 | 5,673 | 8,781 |
Investments | 5,089 | 12,811 | 14,601 | 15,626 | 15,992 | 16,058 | 17,684 | 12,632 | 13,872 | 14,458 |
Other Assets | 36,675 | 26,674 | 34,328 | 37,069 | 46,082 | 43,955 | 51,624 | 62,748 | 54,691 | 63,016 |
Total Liabilities | 47,277 | 48,034 | 62,321 | 66,000 | 78,889 | 93,255 | 86,049 | 1,12,539 | 1,08,837 | 98,318 |
Current Liabilities | 32,653 | 30,558 | 43,489 | 44,717 | 47,011 | 59,005 | 55,516 | 75,907 | 71,903 | 72,233 |
Non Current Liabilities | 14,624 | 17,477 | 18,832 | 21,282 | 31,879 | 34,250 | 30,533 | 36,632 | 36,935 | 26,085 |
Total Equity | 22,468 | 27,323 | 29,668 | 34,132 | 36,738 | 33,214 | 54,545 | 51,646 | 51,996 | 74,675 |
Reserve & Surplus | 21,744 | 26,667 | 28,357 | 32,165 | 34,771 | 31,248 | 52,452 | 49,516 | 49,867 | 72,539 |
Share Capital | 723 | 656 | 1,311 | 1,967 | 1,967 | 1,967 | 2,093 | 2,129 | 2,129 | 2,136 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1,153 | 364 | -1,666 | -155 | 21 | 34 | 6,578 | -5,198 | 601 | -1,365 |
Investing Activities | -7,909 | -7,975 | -10,130 | -4,741 | -7,537 | -9,172 | 2,170 | -7,350 | -6,397 | -11,661 |
Operating Activities | 18,183 | 10,179 | 7,897 | 9,009 | 7,645 | 6,265 | 20,030 | 20,813 | 10,664 | 35,762 |
Financing Activities | -9,121 | -1,840 | 567 | -4,423 | -87 | 2,940 | -15,622 | -18,662 | -3,666 | -25,466 |
% 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 | 52.98 % | 52.98 % | 52.98 % | 52.98 % | 52.98 % | 52.98 % | 52.98 % | 52.98 % | 52.98 % | 52.98 % | 52.98 % | 52.98 % | 52.98 % | 52.98 % |
FIIs | 12.42 % | 12.63 % | 11.97 % | 12.66 % | 13.69 % | 13.17 % | 12.96 % | 12.53 % | 12.58 % | 12.55 % | 13.02 % | 14.21 % | 16.80 % | 15.03 % |
DIIs | 23.31 % | 22.36 % | 21.73 % | 21.14 % | 19.85 % | 20.70 % | 20.90 % | 21.80 % | 22.59 % | 23.11 % | 22.54 % | 22.13 % | 21.29 % | 21.31 % |
Government | 0.86 % | 0.86 % | 0.86 % | 0.86 % | 0.86 % | 0.86 % | 0.94 % | 0.94 % | 0.94 % | 0.94 % | 0.94 % | 0.94 % | 0.94 % | 0.94 % |
Public / Retail | 8.43 % | 10.86 % | 12.15 % | 12.05 % | 12.31 % | 11.98 % | 12.22 % | 11.44 % | 10.60 % | 10.11 % | 10.21 % | 9.43 % | 7.99 % | 9.74 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
2,773.05 | 19,04,762.63 | 27.71 | 9,17,121.00 | 3.10 | 79,020 | -4.45 | 29.70 | |
168.65 | 2,41,826.20 | 7.84 | 7,80,194.73 | -7.78 | 43,161 | -74.74 | 43.71 | |
340.25 | 1,51,478.92 | 7.77 | 4,50,317.76 | -5.13 | 26,859 | -73.30 | 46.23 | |
406.90 | 88,400.39 | 8.94 | 4,35,773.44 | -1.45 | 16,015 | -90.63 | 46.03 | |
179.39 | 31,161.23 | 11.71 | 90,598.26 | -17.05 | 3,597 | -92.78 | 36.36 | |
943.20 | 13,684.96 | 5.38 | 66,396.20 | -13.48 | 2,745 | -35.84 | 55.13 | |
214.47 | 2,027.37 | 16.01 | 4,123.10 | 0.49 | 165 | -39.80 | 53.46 | |
159.90 | 332.56 | 50.02 | 45.57 | 93.21 | 7 | - | 58.19 |