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 | 225 | 266 | 280 | 295 | 304 | 308 | 296 | 296 | 290 | 299 | 315 | 289 | 307 | 303 | 307 | 281 | 305 | 289 | 286 | 301 | 298 | 286 | 293 | 318 | 335 | 352 | 375 | 409 | 436 | 450 | 479 | 509 | 506 | 501 | 519 | 545 | 576 | 582 |
Expenses | 157 | 167 | 195 | 181 | 171 | 183 | 181 | 185 | 199 | 201 | 192 | 196 | 229 | 222 | 220 | 220 | 224 | 230 | 262 | 213 | 223 | 200 | 203 | 224 | 212 | 226 | 244 | 267 | 290 | 337 | 335 | 349 | 345 | 377 | 381 | 395 | 425 | 465 |
EBITDA | 68 | 99 | 84 | 113 | 133 | 125 | 115 | 111 | 91 | 97 | 124 | 92 | 78 | 81 | 87 | 61 | 82 | 59 | 24 | 87 | 75 | 86 | 90 | 94 | 123 | 126 | 131 | 142 | 146 | 113 | 144 | 160 | 161 | 124 | 137 | 150 | 151 | 118 |
Operating Profit % | 27 % | 33 % | 28 % | 37 % | 43 % | 39 % | 38 % | 35 % | 31 % | 30 % | 31 % | 32 % | 21 % | 21 % | 23 % | 22 % | 24 % | 17 % | 5 % | 26 % | 20 % | 26 % | 29 % | 28 % | 36 % | 34 % | 35 % | 34 % | 32 % | 22 % | 28 % | 28 % | 31 % | 24 % | 25 % | 26 % | 24 % | 18 % |
Depreciation | 9 | 9 | 10 | 11 | 11 | 8 | 9 | 9 | 9 | 7 | 7 | 8 | 8 | 5 | 6 | 7 | 8 | 11 | 11 | 11 | 11 | 11 | 13 | 13 | 13 | 11 | 12 | 14 | 14 | 13 | 14 | 15 | 17 | 14 | 15 | 17 | 18 | 18 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 7 |
Profit Before Tax | 59 | 91 | 74 | 102 | 122 | 116 | 105 | 102 | 82 | 90 | 116 | 85 | 70 | 76 | 81 | 54 | 74 | 44 | 9 | 72 | 59 | 70 | 72 | 77 | 106 | 110 | 115 | 125 | 127 | 97 | 126 | 141 | 140 | 106 | 117 | 129 | 128 | 94 |
Tax | 11 | 24 | 21 | 22 | 26 | 25 | 22 | 22 | 17 | 21 | 29 | 21 | 19 | 24 | 22 | 16 | 18 | 13 | 12 | 18 | 15 | 17 | 19 | 23 | 29 | 27 | 29 | 33 | 32 | 25 | 32 | 35 | 37 | 26 | 30 | 34 | 34 | 24 |
Net Profit | 49 | 66 | 53 | 80 | 95 | 91 | 87 | 85 | 68 | 73 | 86 | 64 | 55 | 52 | 62 | 39 | 56 | 34 | -8 | 54 | 44 | 50 | 53 | 57 | 78 | 82 | 86 | 92 | 95 | 72 | 94 | 106 | 107 | 80 | 87 | 96 | 95 | 70 |
EPS in ₹ | 16.06 | 16.41 | 13.01 | 19.76 | 23.46 | 22.41 | 21.22 | 20.85 | 17.10 | 18.24 | 21.69 | 16.16 | 13.76 | 13.50 | 16.00 | 10.11 | 14.58 | 8.77 | -2.17 | 14.61 | 11.82 | 13.54 | 15.52 | 16.79 | 22.46 | 24.14 | 25.08 | 27.29 | 28.83 | 21.76 | 18.90 | 21.26 | 21.82 | 16.60 | 17.95 | 19.87 | 19.68 | 14.58 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 872 | 1,089 | 1,255 | 1,291 | 1,503 | 1,516 | 1,525 | 1,546 | 1,597 | 2,060 |
Fixed Assets | 65 | 77 | 58 | 47 | 61 | 159 | 148 | 136 | 157 | 255 |
Current Assets | 638 | 721 | 893 | 890 | 987 | 971 | 835 | 853 | 887 | 1,261 |
Capital Work in Progress | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 2 | 20 | 1 |
Investments | 148 | 462 | 485 | 403 | 520 | 674 | 713 | 683 | 676 | 799 |
Other Assets | 658 | 550 | 711 | 841 | 923 | 683 | 664 | 724 | 743 | 1,005 |
Total Liabilities | 225 | 120 | 156 | 195 | 198 | 405 | 343 | 371 | 438 | 548 |
Current Liabilities | 206 | 97 | 126 | 160 | 159 | 252 | 201 | 250 | 305 | 324 |
Non Current Liabilities | 20 | 23 | 30 | 35 | 39 | 153 | 141 | 121 | 133 | 223 |
Total Equity | 647 | 969 | 1,099 | 1,095 | 1,305 | 1,111 | 1,183 | 1,175 | 1,159 | 1,512 |
Reserve & Surplus | 616 | 928 | 1,060 | 1,057 | 1,266 | 1,074 | 1,149 | 1,141 | 1,111 | 1,464 |
Share Capital | 30 | 41 | 40 | 39 | 39 | 37 | 34 | 33 | 48 | 48 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 35 | 35 | -74 | 26 | -106 | 24 | 76 | 7 | -10 | -67 |
Investing Activities | -49 | -232 | -170 | -11 | -267 | 35 | 1 | 49 | 54 | -354 |
Operating Activities | 199 | 381 | 328 | 294 | 161 | 291 | 248 | 351 | 355 | 367 |
Financing Activities | -115 | -114 | -232 | -256 | 1 | -302 | -173 | -393 | -419 | -79 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Nov 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Feb 2023 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Jul 2024 |
Promoter | 53.81 % | 53.81 % | 53.81 % | 54.02 % | 53.38 % | 53.38 % | 53.38 % | 53.38 % | 53.38 % | 53.61 % | 53.61 % | 53.61 % | 53.61 % | 53.61 % | 53.61 % | 53.61 % | 53.81 % |
FIIs | 18.86 % | 19.09 % | 16.05 % | 15.44 % | 14.92 % | 13.83 % | 13.25 % | 12.03 % | 12.02 % | 12.30 % | 12.63 % | 12.62 % | 12.13 % | 11.81 % | 12.19 % | 11.78 % | 11.42 % |
DIIs | 15.13 % | 15.74 % | 17.56 % | 17.96 % | 19.00 % | 19.34 % | 19.91 % | 20.31 % | 19.94 % | 20.32 % | 20.19 % | 20.88 % | 21.65 % | 22.90 % | 22.75 % | 22.50 % | 22.86 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % |
Public / Retail | 9.67 % | 9.18 % | 10.58 % | 10.55 % | 10.60 % | 11.30 % | 11.35 % | 12.12 % | 12.47 % | 11.69 % | 11.53 % | 11.15 % | 10.92 % | 10.03 % | 9.78 % | 10.67 % | 10.45 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
11,442.65 | 99,486.15 | 42.61 | 6,715.15 | 14.01 | 2,219 | 23.09 | 52.59 | |
1,730.45 | 73,707.37 | - | 3,818.25 | 35.55 | 64 | 604.03 | 49.70 | |
7,765.25 | 48,125.95 | 61.10 | 852.75 | - | 102 | 27,018.18 | 53.07 | |
7,126.45 | 46,800.69 | 61.03 | 9,240.40 | 14.41 | 836 | -20.72 | 69.78 | |
1,094.25 | 44,759.44 | 68.87 | 5,232.75 | 16.23 | 679 | -15.40 | 54.08 | |
1,672.50 | 44,652.54 | 67.39 | 4,931.81 | 44.83 | 599 | 51.86 | 42.84 | |
1,598.35 | 22,246.43 | 70.02 | 1,900.02 | 27.66 | 297 | 30.86 | 55.24 | |
312.30 | 21,937.02 | 41.88 | 6,373.09 | 3.57 | 515 | 7.35 | 49.82 | |
1,914.30 | 20,813.80 | 29.75 | 7,213.10 | 18.30 | 703 | -12.71 | 41.65 | |
1,318.70 | 18,841.89 | 70.06 | 1,291.89 | 28.17 | 252 | 57.52 | 62.23 |