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 | 62 | 68 | 76 | 78 | 80 | 81 | 84 | 91 | 98 | 106 | 118 | 113 | 114 | 143 | 138 | 147 | 144 | 160 | 138 | 163 | 133 | 124 | 120 | 127 | 130 | 147 | 179 | 137 | 122 | 151 | 159 | 160 | 157 | 201 | 204 | 151 | 176 | 207 |
Expenses | 47 | 49 | 55 | 55 | 59 | 59 | 61 | 65 | 63 | 68 | 67 | 74 | 76 | 85 | 89 | 91 | 85 | 82 | 81 | 97 | 62 | 62 | 61 | 66 | 80 | 71 | 89 | 75 | 74 | 70 | 80 | 79 | 80 | 97 | 90 | 70 | 82 | 104 |
EBITDA | 15 | 19 | 21 | 23 | 21 | 21 | 23 | 26 | 35 | 38 | 50 | 39 | 38 | 59 | 49 | 57 | 60 | 78 | 57 | 66 | 72 | 62 | 59 | 61 | 51 | 76 | 90 | 62 | 49 | 81 | 80 | 81 | 77 | 104 | 114 | 81 | 94 | 103 |
Operating Profit % | 20 % | 25 % | 26 % | 27 % | 24 % | 23 % | 26 % | 26 % | 33 % | 33 % | 35 % | 33 % | 32 % | 32 % | 32 % | 35 % | 40 % | 42 % | 39 % | 37 % | 38 % | 48 % | 48 % | 46 % | 35 % | 44 % | 45 % | 42 % | 34 % | 40 % | 42 % | 39 % | 45 % | 44 % | 50 % | 48 % | 41 % | 44 % |
Depreciation | 1 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 5 | 4 | 4 | 5 | 6 | 5 | 6 | 6 | 4 | 4 | 4 | 5 | 6 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 7 | 6 | 6 | 7 | 7 | 7 | 7 | 6 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 14 | 16 | 19 | 21 | 19 | 19 | 21 | 23 | 30 | 34 | 46 | 35 | 32 | 53 | 43 | 51 | 55 | 74 | 53 | 61 | 66 | 56 | 54 | 55 | 45 | 69 | 83 | 56 | 42 | 75 | 73 | 74 | 71 | 97 | 107 | 74 | 87 | 97 |
Tax | 2 | 4 | 4 | 5 | 1 | 4 | 5 | 5 | 2 | 9 | 12 | 9 | 10 | 9 | 11 | 14 | 19 | 13 | 12 | 15 | 16 | 14 | 13 | 14 | 13 | 15 | 18 | 16 | 13 | 14 | 18 | 17 | 18 | 22 | 27 | 20 | 17 | 25 |
Net Profit | 11 | 13 | 14 | 16 | 15 | 14 | 17 | 18 | 22 | 24 | 33 | 24 | 22 | 41 | 30 | 37 | 40 | 60 | 40 | 48 | 50 | 42 | 41 | 41 | 31 | 55 | 65 | 39 | 29 | 63 | 58 | 59 | 54 | 76 | 82 | 55 | 70 | 73 |
EPS in ₹ | 7.01 | 8.40 | 1.88 | 10.57 | 10.03 | 9.44 | 11.06 | 2.33 | 2.89 | 3.23 | 4.34 | 3.12 | 2.94 | 5.47 | 3.95 | 4.88 | 5.34 | 7.95 | 5.26 | 6.29 | 6.63 | 5.55 | 5.45 | 5.48 | 4.16 | 7.21 | 8.61 | 5.17 | 3.83 | 8.34 | 7.59 | 7.80 | 7.15 | 10.04 | 10.82 | 7.30 | 9.20 | 9.55 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 223 | 263 | 317 | 411 | 539 | 691 | 861 | 1,054 | 1,303 | 1,522 |
Fixed Assets | 111 | 143 | 152 | 169 | 138 | 167 | 183 | 162 | 157 | 166 |
Current Assets | 77 | 115 | 137 | 213 | 288 | 381 | 513 | 606 | 662 | 703 |
Capital Work in Progress | 31 | 0 | 3 | 15 | 9 | 4 | 1 | 3 | 43 | 28 |
Investments | 0 | 0 | 19 | 48 | 168 | 196 | 149 | 265 | 485 | 584 |
Other Assets | 81 | 120 | 143 | 178 | 225 | 325 | 528 | 624 | 619 | 745 |
Total Liabilities | 130 | 134 | 117 | 115 | 107 | 91 | 102 | 124 | 163 | 132 |
Current Liabilities | 119 | 121 | 97 | 87 | 83 | 64 | 77 | 99 | 147 | 119 |
Non Current Liabilities | 10 | 14 | 20 | 28 | 25 | 27 | 25 | 25 | 16 | 13 |
Total Equity | 94 | 128 | 200 | 296 | 432 | 600 | 759 | 931 | 1,140 | 1,390 |
Reserve & Surplus | 79 | 113 | 185 | 280 | 417 | 585 | 744 | 915 | 1,125 | 1,375 |
Share Capital | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 17 | 24 | 12 | -49 | 16 | 13 | 287 | -68 | 41 | -41 |
Investing Activities | -24 | -6 | -37 | -60 | -76 | -41 | -4 | -276 | -86 | -118 |
Operating Activities | 50 | 44 | 55 | 23 | 107 | 87 | 295 | 231 | 157 | 111 |
Financing Activities | -9 | -14 | -7 | -12 | -15 | -33 | -3 | -23 | -30 | -34 |
% 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 | 69.03 % | 69.03 % | 69.03 % | 68.91 % | 68.89 % | 68.88 % | 68.88 % | 68.80 % | 70.66 % | 70.63 % | 70.63 % | 70.62 % | 70.62 % | 70.56 % |
FIIs | 0.68 % | 1.15 % | 1.76 % | 2.11 % | 2.07 % | 2.03 % | 2.15 % | 2.24 % | 2.36 % | 2.67 % | 3.07 % | 2.83 % | 3.32 % | 3.36 % |
DIIs | 1.28 % | 1.48 % | 1.19 % | 1.22 % | 1.25 % | 1.12 % | 1.12 % | 1.12 % | 0.65 % | 0.28 % | 0.22 % | 0.44 % | 1.10 % | 1.51 % |
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 | 29.01 % | 28.34 % | 28.02 % | 27.76 % | 27.78 % | 27.97 % | 27.85 % | 27.84 % | 26.34 % | 26.42 % | 26.08 % | 26.10 % | 24.95 % | 24.57 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,359.60 | 1,16,815.97 | 69.82 | 10,785.75 | 11.59 | 1,656 | 20.90 | 47.50 | |
3,121.15 | 39,351.06 | 46.09 | 4,293.31 | 11.77 | 816 | 18.09 | 49.72 | |
1,841.50 | 30,430.47 | 42.14 | 5,834.96 | 50.97 | 772 | -25.94 | 37.24 | |
1,397.05 | 18,928.93 | 49.77 | 2,032.96 | 19.85 | 397 | -4.52 | 62.53 | |
1,965.50 | 15,241.11 | 31.91 | 1,761.04 | 15.65 | 461 | 19.85 | 57.70 | |
281.22 | 13,424.98 | 40.20 | 2,227.83 | 16.55 | 315 | 26.45 | 67.40 | |
901.90 | 8,720.99 | 212.33 | 1,159.77 | 8.64 | 32 | 1,091.53 | 73.96 | |
1,406.80 | 3,353.63 | 100.45 | 207.35 | 40.06 | 34 | - | 55.67 | |
804.90 | 2,253.29 | 52.91 | 192.42 | 12.50 | 21 | -34.09 | 56.41 | |
23.18 | 2,241.90 | 79.50 | 238.85 | 3.11 | 20 | 73.41 | 56.92 |