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 | 597 | 626 | 684 | 551 | 720 | 725 | 643 | 681 | 641 | 600 | 650 | 630 | 679 | 645 | 557 | 507 | 515 | 588 | 590 | 608 | 581 | 557 | 598 | 490 | 537 | 432 | 405 | 510 | 579 | 490 | 1,598 | 615 | 2,424 | 569 | 588 | 611 | 572 | 553 |
Expenses | 503 | 462 | 451 | 440 | 527 | 517 | 486 | 495 | 503 | 488 | 532 | 536 | 561 | 373 | 395 | 403 | 420 | 418 | 434 | 424 | 439 | 404 | 472 | 418 | 425 | 359 | 388 | 439 | 491 | 439 | 462 | 518 | 551 | 441 | 457 | 492 | 480 | 466 |
EBITDA | 95 | 164 | 233 | 111 | 193 | 209 | 158 | 186 | 138 | 112 | 119 | 93 | 119 | 272 | 162 | 104 | 95 | 171 | 156 | 183 | 142 | 153 | 126 | 72 | 112 | 73 | 17 | 71 | 87 | 51 | 1,136 | 97 | 1,874 | 128 | 132 | 120 | 91 | 87 |
Operating Profit % | 10 % | 11 % | 13 % | 10 % | 17 % | 26 % | 21 % | 24 % | 20 % | 15 % | 12 % | 9 % | 14 % | 12 % | 13 % | 9 % | 9 % | 13 % | 17 % | 15 % | 9 % | 22 % | 16 % | 8 % | 14 % | 6 % | -6 % | 7 % | 5 % | 1 % | 6 % | 7 % | -9 % | 14 % | 12 % | 13 % | 10 % | 9 % |
Depreciation | 32 | 34 | 35 | 36 | 36 | 37 | 38 | 38 | 38 | 37 | 33 | 33 | 32 | 22 | 23 | 23 | 23 | 24 | 24 | 25 | 25 | 26 | 26 | 26 | 25 | 26 | 27 | 28 | 28 | 29 | 30 | 29 | 29 | 30 | 31 | 31 | 30 | 31 |
Interest | 0 | 0 | 0 | 0 | 2 | 1 | 2 | 1 | 1 | 1 | 0 | 0 | -0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 48 | 48 | 55 | 56 | 40 | 55 |
Profit Before Tax | 62 | 130 | 199 | 75 | 156 | 172 | 118 | 147 | 99 | 74 | 85 | 60 | 87 | 250 | 137 | 79 | 71 | 146 | 132 | 158 | 117 | 127 | 100 | 46 | 86 | 47 | -9 | 43 | 59 | 23 | 1,106 | 47 | 1,796 | 50 | 46 | 33 | 22 | 1 |
Tax | 15 | 28 | 124 | 11 | 38 | 30 | 48 | 43 | -97 | 20 | 17 | 16 | 15 | 20 | 18 | 7 | 0 | 34 | 26 | 37 | 15 | 42 | 5 | 13 | 19 | 17 | -3 | 18 | 21 | 7 | 119 | 11 | -13 | 4 | 8 | 12 | -9 | 2 |
Net Profit | 48 | 102 | 74 | 64 | 129 | 141 | 70 | 104 | 204 | 55 | 68 | 44 | 72 | 230 | 120 | 73 | 71 | 112 | 106 | 121 | 102 | 85 | 95 | 33 | 68 | 29 | -7 | 26 | 38 | 15 | 988 | 35 | 1,811 | 47 | 35 | 24 | 14 | 1 |
EPS in ₹ | 2.39 | 5.18 | 3.77 | 3.25 | 6.56 | 7.21 | 3.57 | 5.30 | 10.37 | 0.92 | 1.16 | 0.74 | 1.22 | 1.95 | 1.02 | 0.62 | 0.60 | 0.95 | 0.90 | 1.02 | 0.86 | 0.72 | 0.80 | 0.28 | 0.57 | 0.24 | -0.06 | 0.21 | 0.32 | 0.12 | 8.28 | 0.29 | 15.17 | 0.39 | 0.29 | 0.20 | 0.12 | 0.01 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 3,333 | 7,098 | 7,469 | 7,727 | 8,240 | 8,311 | 8,574 | 8,869 | 13,030 | 13,768 |
Fixed Assets | 914 | 938 | 938 | 903 | 1,101 | 793 | 798 | 870 | 961 | 958 |
Current Assets | 1,736 | 2,371 | 2,379 | 2,058 | 2,511 | 2,084 | 2,169 | 2,402 | 2,566 | 2,760 |
Capital Work in Progress | 58 | 172 | 241 | 319 | 255 | 152 | 179 | 285 | 344 | 560 |
Investments | 84 | 3,809 | 3,888 | 4,199 | 4,093 | 4,953 | 5,413 | 5,280 | 9,271 | 9,319 |
Other Assets | 2,277 | 2,179 | 2,402 | 2,307 | 2,792 | 2,413 | 2,184 | 2,434 | 2,454 | 2,932 |
Total Liabilities | 749 | 1,102 | 928 | 988 | 1,125 | 774 | 667 | 776 | 2,114 | 2,856 |
Current Liabilities | 564 | 863 | 705 | 832 | 993 | 728 | 550 | 591 | 698 | 691 |
Non Current Liabilities | 185 | 239 | 223 | 157 | 132 | 46 | 116 | 185 | 1,416 | 2,165 |
Total Equity | 2,584 | 5,997 | 6,541 | 6,739 | 7,115 | 7,537 | 7,907 | 8,093 | 10,916 | 10,912 |
Reserve & Surplus | 2,484 | 5,897 | 6,441 | 6,439 | 6,815 | 6,937 | 7,307 | 7,493 | 10,316 | 10,312 |
Share Capital | 100 | 100 | 100 | 300 | 300 | 600 | 600 | 600 | 600 | 600 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 112 | -32 | 52 | -252 | 217 | 69 | -122 | -142 | 86 | -74 |
Investing Activities | 145 | -313 | 104 | -553 | 315 | -189 | -721 | -302 | -1,173 | -295 |
Operating Activities | 125 | 208 | 186 | 355 | 110 | 387 | 571 | 48 | 219 | -123 |
Financing Activities | -158 | 73 | -238 | -55 | -208 | -129 | 28 | 112 | 1,039 | 344 |
% 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 | 60.67 % | 60.64 % | 60.64 % | 60.64 % | 60.64 % | 60.64 % | 60.64 % | 60.64 % | 60.64 % | 60.64 % | 60.64 % | 60.64 % | 60.64 % | 60.64 % |
FIIs | 16.30 % | 15.91 % | 15.74 % | 16.00 % | 15.62 % | 16.31 % | 15.79 % | 14.42 % | 10.20 % | 9.52 % | 7.96 % | 6.55 % | 5.63 % | 5.90 % |
DIIs | 7.14 % | 7.53 % | 7.44 % | 7.36 % | 8.36 % | 7.72 % | 7.76 % | 8.63 % | 11.90 % | 12.59 % | 14.08 % | 14.51 % | 13.68 % | 14.30 % |
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 | 14.96 % | 15.02 % | 15.46 % | 15.34 % | 14.76 % | 14.60 % | 15.18 % | 15.73 % | 16.71 % | 16.76 % | 16.92 % | 17.96 % | 19.73 % | 18.89 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,836.00 | 4,47,691.91 | 42.46 | 49,887.17 | 12.06 | 9,648 | 42.62 | 61.03 | |
1,651.60 | 1,34,956.56 | 30.36 | 26,520.66 | 14.17 | 4,155 | 17.77 | 60.15 | |
1,079.95 | 1,11,727.19 | 26.80 | 19,831.50 | 13.82 | 3,831 | 30.78 | 34.07 | |
6,567.80 | 1,10,648.92 | 19.88 | 28,905.40 | 12.36 | 5,578 | -0.90 | 36.38 | |
2,224.95 | 1,03,570.56 | 45.76 | 20,141.50 | 19.94 | 1,936 | 77.69 | 59.35 | |
2,395.60 | 98,296.04 | 50.09 | 10,615.63 | 19.57 | 1,942 | 9.89 | 53.00 | |
1,539.15 | 90,940.60 | 25.35 | 29,559.25 | 17.55 | 3,169 | 61.17 | 55.58 | |
6,090.30 | 74,370.03 | 34.59 | 12,978.42 | 9.84 | 1,811 | 91.18 | 53.74 | |
1,646.05 | 48,348.71 | - | 12,653.09 | 6.58 | -1,831 | 96.52 | 48.26 | |
363.65 | 45,082.53 | 28.88 | 15,621.20 | 35.25 | 1,298 | 478.78 | 48.38 |