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 | 171 | 187 | 214 | 204 | 197 | 222 | 261 | 207 | 220 | 250 | 277 | 261 | 267 | 294 | 318 | 295 | 305 | 339 | 367 | 324 | 302 | 266 | 417 | 442 | 417 | 578 | 486 | 434 | 429 | 459 | 475 | 438 | 443 | 495 | 546 | 491 | 495 | 563 | 606 |
Expenses | 123 | 136 | 190 | 113 | 139 | 157 | 176 | 154 | 165 | 178 | 194 | 200 | 196 | 210 | 224 | 220 | 228 | 233 | 248 | 234 | 232 | 208 | 289 | 296 | 291 | 392 | 337 | 323 | 311 | 331 | 337 | 325 | 315 | 344 | 369 | 346 | 349 | 379 | 399 |
EBITDA | 47 | 52 | 24 | 90 | 59 | 65 | 86 | 53 | 55 | 72 | 83 | 62 | 72 | 84 | 94 | 75 | 77 | 106 | 120 | 90 | 70 | 58 | 128 | 146 | 127 | 186 | 148 | 111 | 118 | 129 | 138 | 113 | 127 | 151 | 177 | 145 | 146 | 184 | 207 |
Operating Profit % | 26 % | 26 % | 9 % | 38 % | 27 % | 27 % | 31 % | 23 % | 23 % | 26 % | 28 % | 21 % | 24 % | 26 % | 27 % | 22 % | 22 % | 28 % | 30 % | 25 % | 19 % | 19 % | 29 % | 31 % | 28 % | 31 % | 28 % | 24 % | 25 % | 25 % | 28 % | 24 % | 27 % | 28 % | 31 % | 27 % | 27 % | 29 % | 32 % |
Depreciation | 9 | 7 | 8 | 8 | 8 | 6 | 6 | 7 | 7 | 7 | 7 | 8 | 10 | 8 | 9 | 9 | 10 | 16 | 17 | 17 | 19 | 16 | 18 | 18 | 18 | 17 | 18 | 19 | 22 | 19 | 21 | 21 | 21 | 18 | 19 | 19 | 20 | 18 | 18 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 9 | 11 | 8 | 10 | 8 | 8 | 7 | 7 | 7 | 6 | 6 | 5 |
Profit Before Tax | 39 | 44 | 15 | 82 | 50 | 59 | 79 | 46 | 47 | 65 | 75 | 54 | 61 | 75 | 85 | 65 | 67 | 87 | 100 | 69 | 48 | 39 | 107 | 124 | 105 | 165 | 126 | 83 | 85 | 102 | 106 | 84 | 98 | 125 | 151 | 120 | 121 | 161 | 183 |
Tax | 13 | 15 | 11 | 22 | 18 | 22 | 28 | 16 | 13 | 24 | 28 | 20 | 20 | 27 | 32 | 21 | 21 | 33 | 16 | 16 | 15 | 12 | 30 | 33 | 24 | 49 | 33 | 19 | 17 | 23 | 34 | 22 | 22 | 36 | 40 | 32 | 30 | 41 | 44 |
Net Profit | 25 | 29 | 5 | 60 | 32 | 39 | 53 | 30 | 31 | 43 | 50 | 35 | 40 | 50 | 55 | 44 | 46 | 57 | 80 | 51 | 35 | 29 | 80 | 93 | 79 | 123 | 94 | 62 | 65 | 80 | 79 | 63 | 71 | 94 | 113 | 88 | 90 | 123 | 135 |
EPS in ₹ | 4.65 | 5.24 | 0.73 | 7.26 | 3.93 | 4.75 | 6.48 | 3.71 | 3.77 | 5.28 | 6.14 | 4.28 | 4.83 | 6.05 | 6.71 | 5.38 | 5.59 | 6.95 | 9.65 | 6.20 | 4.28 | 3.50 | 9.68 | 11.23 | 9.52 | 14.93 | 11.36 | 7.46 | 7.88 | 9.61 | 9.50 | 7.53 | 8.61 | 11.28 | 13.60 | 10.78 | 10.73 | 14.76 | 16.24 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 449 | 592 | 676 | 899 | 1,067 | 1,318 | 1,573 | 2,211 | 2,320 | 2,415 |
Fixed Assets | 119 | 130 | 121 | 173 | 173 | 297 | 300 | 371 | 361 | 343 |
Current Assets | 276 | 416 | 456 | 612 | 796 | 862 | 1,089 | 699 | 810 | 921 |
Capital Work in Progress | 1 | 4 | 17 | 9 | 3 | 11 | 9 | 14 | 5 | 6 |
Investments | 38 | 63 | 134 | 177 | 214 | 253 | 171 | 1,062 | 1,213 | 1,143 |
Other Assets | 291 | 395 | 404 | 540 | 677 | 757 | 1,093 | 764 | 740 | 924 |
Total Liabilities | 130 | 112 | 90 | 119 | 136 | 302 | 356 | 739 | 630 | 516 |
Current Liabilities | 110 | 89 | 83 | 111 | 134 | 211 | 252 | 451 | 432 | 424 |
Non Current Liabilities | 20 | 24 | 7 | 8 | 1 | 90 | 104 | 288 | 198 | 91 |
Total Equity | 319 | 479 | 586 | 779 | 931 | 1,016 | 1,217 | 1,472 | 1,690 | 1,900 |
Reserve & Surplus | 238 | 397 | 503 | 696 | 847 | 933 | 1,134 | 1,389 | 1,607 | 1,816 |
Share Capital | 81 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 9 | -5 | 1 | 36 | 61 | 65 | 42 | 118 | -131 | 106 |
Investing Activities | -86 | -148 | -134 | -166 | -93 | -19 | -195 | -449 | -288 | 32 |
Operating Activities | 94 | 142 | 167 | 189 | 208 | 272 | 373 | 426 | 428 | 478 |
Financing Activities | 1 | 1 | -32 | 13 | -54 | -187 | -136 | 141 | -270 | -404 |
% 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 | 55.23 % | 55.23 % | 55.23 % | 55.23 % | 55.23 % | 55.05 % | 55.05 % | 55.05 % | 55.03 % | 55.01 % | 54.61 % | 54.60 % | 54.60 % | 54.60 % | 53.92 % |
FIIs | 26.01 % | 26.42 % | 26.82 % | 25.45 % | 23.44 % | 22.37 % | 23.26 % | 23.80 % | 23.06 % | 23.27 % | 24.36 % | 25.35 % | 26.15 % | 25.42 % | 26.82 % |
DIIs | 7.53 % | 6.54 % | 5.73 % | 6.58 % | 6.83 % | 6.52 % | 6.27 % | 8.19 % | 8.38 % | 8.63 % | 9.14 % | 9.56 % | 9.69 % | 12.71 % | 12.89 % |
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 | 10.37 % | 10.96 % | 11.42 % | 12.01 % | 13.80 % | 15.46 % | 14.85 % | 12.40 % | 13.01 % | 12.66 % | 11.48 % | 10.12 % | 9.24 % | 6.96 % | 6.04 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
990.05 | 96,931.29 | 91.56 | 5,584.09 | 18.76 | 1,058 | 1.85 | 50.46 | |
6,721.90 | 96,071.16 | 81.21 | 19,165.50 | 14.74 | 917 | 59.04 | 37.01 | |
678.95 | 49,653.60 | 71.80 | 6,931.17 | 8.99 | 645 | 4.99 | 64.28 | |
1,073.05 | 29,179.33 | 59.79 | 2,759.16 | 25.09 | 326 | 4.52 | 55.29 | |
2,578.70 | 26,377.62 | 89.46 | 1,434.54 | 24.59 | 258 | 40.62 | 48.53 | |
1,257.70 | 25,797.49 | 33.12 | 5,093.44 | 10.96 | 790 | -12.30 | 51.32 | |
3,027.85 | 25,415.61 | 63.31 | 2,295.81 | 11.52 | 362 | 18.16 | 42.07 | |
583.70 | 22,685.88 | 68.47 | 2,511.20 | 12.94 | 336 | 19.16 | 60.82 | |
428.65 | 21,653.89 | 95.70 | 3,723.75 | 22.86 | 205 | 789.44 | 52.03 | |
1,582.00 | 16,014.70 | 69.17 | 1,333.96 | 10.75 | 218 | 25.10 | 57.18 |