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 | 333 | 339 | 338 | 319 | 342 | 391 | 307 | 284 | 334 | 339 | 356 | 372 | 399 | 422 | 433 | 458 | 488 | 554 | 572 | 587 | 526 | 355 | 448 | 491 | 529 | 571 | 551 | 699 | 759 | 740 | 756 | 830 | 810 | 719 | 760 | 685 | 768 | 729 | 714 |
Expenses | 295 | 300 | 297 | 277 | 294 | 278 | 270 | 253 | 289 | 287 | 303 | 319 | 344 | 365 | 364 | 386 | 377 | 366 | 356 | 371 | 341 | 253 | 309 | 342 | 370 | 385 | 403 | 531 | 545 | 591 | 545 | 658 | 654 | 583 | 553 | 562 | 587 | 619 | 530 |
EBITDA | 38 | 38 | 41 | 42 | 47 | 113 | 38 | 31 | 45 | 53 | 54 | 53 | 55 | 57 | 69 | 72 | 111 | 188 | 216 | 215 | 185 | 103 | 139 | 149 | 159 | 186 | 148 | 169 | 214 | 149 | 211 | 172 | 156 | 136 | 207 | 123 | 182 | 111 | 185 |
Operating Profit % | 11 % | 11 % | 11 % | 12 % | 12 % | 13 % | 12 % | 11 % | 12 % | 15 % | 15 % | 14 % | 12 % | 13 % | 16 % | 15 % | 22 % | 34 % | 37 % | 37 % | 35 % | 28 % | 31 % | 30 % | 30 % | 27 % | 26 % | 23 % | 27 % | 19 % | 20 % | 20 % | 18 % | 18 % | 18 % | 17 % | 13 % | 14 % | 12 % |
Depreciation | 9 | 10 | 10 | 10 | 10 | 12 | 12 | 12 | 12 | 12 | 13 | 13 | 13 | 13 | 13 | 13 | 14 | 18 | 20 | 20 | 21 | 14 | 14 | 17 | 21 | 18 | 18 | 19 | 19 | 18 | 18 | 20 | 21 | 20 | 21 | 22 | 24 | 25 | 25 |
Interest | 8 | 10 | 11 | 9 | 8 | 8 | 5 | 9 | 8 | 10 | 11 | 9 | 11 | 11 | 12 | 10 | 10 | 6 | 5 | 4 | 5 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 |
Profit Before Tax | 20 | 19 | 21 | 23 | 29 | 93 | 21 | 10 | 25 | 31 | 30 | 31 | 31 | 33 | 44 | 48 | 87 | 164 | 191 | 191 | 160 | 85 | 124 | 132 | 137 | 168 | 130 | 150 | 194 | 131 | 192 | 152 | 135 | 115 | 186 | 100 | 157 | 85 | 158 |
Tax | 5 | 5 | 6 | 6 | 9 | 20 | 4 | 2 | 3 | 9 | 7 | 7 | 7 | 7 | 10 | 12 | 19 | 54 | 37 | 51 | 51 | 21 | 33 | 34 | 35 | 34 | 33 | 37 | 49 | 34 | 33 | 38 | 29 | 31 | 31 | 29 | 39 | 22 | 16 |
Net Profit | 15 | 13 | 15 | 17 | 21 | 67 | 15 | 7 | 21 | 20 | 23 | 20 | 20 | 22 | 28 | 32 | 57 | 107 | 179 | 142 | 116 | 64 | 92 | 98 | 101 | 135 | 97 | 112 | 143 | 97 | 159 | 113 | 101 | 86 | 157 | 75 | 116 | 63 | 142 |
EPS in ₹ | 1.46 | 1.28 | 1.41 | 1.57 | 1.78 | 5.75 | 1.24 | 0.63 | 1.75 | 1.54 | 1.74 | 1.56 | 1.51 | 1.60 | 2.06 | 2.32 | 4.15 | 7.87 | 13.10 | 10.40 | 8.52 | 4.66 | 6.75 | 7.18 | 7.41 | 9.89 | 7.08 | 8.21 | 10.46 | 7.12 | 11.62 | 8.30 | 7.37 | 6.29 | 11.54 | 5.46 | 8.48 | 4.62 | 10.43 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 1,124 | 1,259 | 1,558 | 1,801 | 1,828 | 2,047 | 2,171 | 2,642 | 3,050 | 3,371 |
Fixed Assets | 549 | 597 | 568 | 569 | 589 | 720 | 776 | 674 | 728 | 835 |
Current Assets | 478 | 545 | 677 | 745 | 634 | 660 | 751 | 1,395 | 1,527 | 1,540 |
Capital Work in Progress | 38 | 10 | 41 | 36 | 29 | 90 | 69 | 83 | 77 | 126 |
Investments | 0 | 68 | 358 | 455 | 563 | 563 | 689 | 909 | 1,057 | 945 |
Other Assets | 537 | 584 | 591 | 740 | 647 | 674 | 637 | 976 | 1,187 | 1,465 |
Total Liabilities | 1,124 | 1,259 | 1,558 | 1,801 | 1,828 | 2,047 | 2,171 | 2,642 | 3,050 | 3,371 |
Current Liabilities | 484 | 560 | 642 | 704 | 601 | 486 | 255 | 306 | 331 | 309 |
Non Current Liabilities | 293 | 223 | 184 | 153 | 169 | 69 | 71 | 80 | 93 | 108 |
Total Equity | 347 | 476 | 732 | 944 | 1,058 | 1,491 | 1,845 | 2,256 | 2,625 | 2,955 |
Reserve & Surplus | 326 | 453 | 706 | 917 | 1,031 | 1,464 | 1,818 | 2,229 | 2,598 | 2,927 |
Share Capital | 21 | 23 | 26 | 27 | 27 | 27 | 27 | 27 | 27 | 27 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -4 | 1 | -2 | 0 | 2 | -1 | 1 | 4 | 9 | 157 |
Investing Activities | -87 | -162 | -274 | -189 | -78 | -268 | -226 | -159 | -189 | -156 |
Operating Activities | 105 | 191 | 93 | 214 | 277 | 515 | 442 | 228 | 310 | 418 |
Financing Activities | -22 | -28 | 179 | -25 | -198 | -248 | -215 | -64 | -113 | -106 |
% 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 | 45.69 % | 45.69 % | 45.69 % | 45.69 % | 45.72 % | 45.72 % | 45.72 % | 45.72 % | 49.13 % | 49.13 % | 49.13 % | 49.13 % | 49.13 % | 49.24 % | 49.24 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 1.36 % | 0.00 % | 0.44 % | 1.00 % | 0.00 % | 6.48 % | 6.72 % | 6.86 % | 6.69 % |
DIIs | 11.53 % | 10.29 % | 10.44 % | 10.70 % | 9.97 % | 10.63 % | 11.55 % | 13.76 % | 14.53 % | 15.62 % | 17.03 % | 18.87 % | 19.27 % | 21.21 % | 22.29 % |
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 | 22.31 % | 24.55 % | 24.87 % | 26.69 % | 27.78 % | 26.89 % | 26.43 % | 24.60 % | 24.53 % | 23.56 % | 23.01 % | 22.12 % | 21.49 % | 19.61 % | 18.61 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,136.70 | 1,59,323.20 | 81.21 | 12,522.60 | 5.69 | 1,747 | 17.84 | 56.69 | |
2,300.00 | 68,087.30 | 60.27 | 13,221.50 | -11.53 | 1,336 | -33.05 | 53.58 | |
7,024.95 | 59,450.80 | 133.49 | 2,845.70 | -12.16 | 434 | -2.12 | 44.36 | |
4,058.15 | 44,537.60 | 108.62 | 4,387.70 | -25.09 | 435 | 128.30 | 48.77 | |
2,745.00 | 37,631.50 | 47.32 | 7,757.90 | -3.26 | 811 | -5.31 | 54.28 | |
1,069.35 | 35,912.90 | 88.73 | 18,097.00 | 1.88 | 595 | 197.20 | 56.05 | |
1,128.65 | 28,782.40 | 47.88 | 15,707.00 | -7.64 | 449 | -46.06 | 57.51 | |
544.50 | 26,374.20 | 54.76 | 4,227.40 | 0.66 | 411 | 34.89 | 48.50 | |
5,655.00 | 24,492.70 | 38.29 | 13,843.30 | - | 563 | 11.02 | 31.63 | |
7,380.05 | 21,650.30 | 57.32 | 4,783.90 | -13.69 | 324 | 52.96 | 45.30 |