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 | 526 | 513 | 487 | 681 | 547 | 598 | 551 | 678 | 528 | 500 | 587 | 722 | 573 | 586 | 577 | 766 | 596 | 638 | 608 | 763 | 474 | 477 | 663 | 860 | 695 | 640 | 751 | 892 | 707 | 732 | 693 | 844 | 709 | 706 | 711 | 838 | 736 | 802 |
Expenses | 369 | 398 | 339 | 432 | 366 | 456 | 348 | 411 | 357 | 412 | 380 | 453 | 410 | 451 | 393 | 509 | 438 | 459 | 407 | 496 | 440 | 319 | 409 | 523 | 496 | 446 | 448 | 553 | 524 | 535 | 502 | 563 | 552 | 524 | 494 | 536 | 521 | 564 |
EBITDA | 157 | 114 | 148 | 249 | 181 | 142 | 203 | 268 | 171 | 88 | 207 | 270 | 162 | 135 | 184 | 257 | 158 | 179 | 202 | 267 | 35 | 158 | 254 | 337 | 199 | 195 | 304 | 339 | 183 | 197 | 191 | 281 | 157 | 181 | 217 | 302 | 215 | 238 |
Operating Profit % | 25 % | 19 % | 29 % | 36 % | 32 % | 23 % | 34 % | 39 % | 31 % | 16 % | 35 % | 37 % | 28 % | 21 % | 31 % | 33 % | 25 % | 22 % | 31 % | 34 % | 5 % | 27 % | 38 % | 38 % | 24 % | 27 % | 37 % | 37 % | 22 % | 22 % | 27 % | 33 % | 21 % | 25 % | 30 % | 34 % | 27 % | 25 % |
Depreciation | 10 | 22 | 70 | 71 | 89 | 71 | 78 | 81 | 75 | 74 | 74 | 79 | 79 | 82 | 78 | 78 | 80 | 78 | 81 | 83 | 84 | 73 | 113 | 93 | 81 | 82 | 83 | 82 | 81 | 86 | 43 | 43 | 43 | 41 | 41 | 41 | 43 | 39 |
Interest | 1 | 4 | 19 | 17 | 13 | 12 | 16 | 13 | 17 | 8 | 10 | 9 | 6 | 4 | 4 | 6 | 6 | 4 | 9 | 4 | 2 | 4 | 2 | 1 | 4 | 0 | 0 | 1 | 1 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 |
Profit Before Tax | 146 | 88 | 58 | 162 | 79 | 59 | 109 | 174 | 80 | 7 | 123 | 182 | 77 | 48 | 102 | 174 | 73 | 96 | 112 | 180 | -51 | 80 | 138 | 242 | 114 | 113 | 220 | 255 | 100 | 109 | 147 | 238 | 113 | 139 | 176 | 261 | 171 | 199 |
Tax | 14 | 3 | 13 | 30 | 9 | 10 | 20 | 34 | -3 | 2 | 21 | 33 | 24 | 10 | 22 | 37 | 17 | 13 | 16 | 31 | 5 | 13 | 24 | 41 | 22 | 20 | 38 | 44 | -268 | 4 | 4 | 11 | 6 | 13 | 11 | 11 | 16 | 22 |
Net Profit | 132 | 85 | 46 | 131 | 70 | 49 | 88 | 140 | 69 | 6 | 104 | 149 | 50 | 40 | 79 | 138 | 49 | 83 | 96 | 148 | -37 | 67 | 115 | 202 | 91 | 93 | 182 | 211 | 364 | 97 | 144 | 225 | 109 | 129 | 164 | 249 | 152 | 176 |
EPS in ₹ | 5.83 | 3.75 | 2.02 | 5.78 | 3.09 | 2.17 | 3.90 | 6.17 | 3.02 | 0.28 | 4.58 | 6.57 | 2.21 | 0.89 | 1.73 | 3.04 | 1.07 | 1.82 | 2.11 | 3.26 | -0.82 | 1.49 | 2.58 | 4.55 | 2.05 | 2.09 | 4.10 | 4.75 | 8.21 | 2.19 | 3.24 | 5.09 | 2.46 | 2.93 | 3.75 | 5.71 | 3.48 | 4.03 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 1,556 | 2,532 | 2,441 | 2,598 | 2,583 | 2,435 | 2,304 | 2,826 | 2,751 | 2,847 |
Fixed Assets | 424 | 1,941 | 1,952 | 1,763 | 1,643 | 1,422 | 1,100 | 1,270 | 1,088 | 960 |
Current Assets | 1,058 | 385 | 325 | 542 | 655 | 785 | 912 | 844 | 979 | 1,016 |
Capital Work in Progress | 25 | 60 | 20 | 30 | 36 | 8 | 6 | 3 | 2 | 5 |
Investments | 495 | 48 | 128 | 315 | 187 | 161 | 264 | 361 | 392 | 560 |
Other Assets | 612 | 482 | 340 | 489 | 716 | 844 | 934 | 1,192 | 1,270 | 1,322 |
Total Liabilities | 344 | 972 | 728 | 627 | 519 | 633 | 545 | 740 | 488 | 464 |
Current Liabilities | 292 | 631 | 664 | 557 | 456 | 581 | 498 | 690 | 438 | 424 |
Non Current Liabilities | 52 | 341 | 65 | 70 | 63 | 52 | 47 | 50 | 50 | 39 |
Total Equity | 1,212 | 1,559 | 1,713 | 1,971 | 2,064 | 1,802 | 1,759 | 2,086 | 2,264 | 2,383 |
Reserve & Surplus | 1,189 | 1,537 | 1,690 | 1,949 | 2,019 | 1,757 | 1,715 | 2,042 | 2,220 | 2,339 |
Share Capital | 23 | 23 | 23 | 23 | 45 | 45 | 44 | 44 | 44 | 44 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 59 | -249 | -64 | 9 | 99 | -105 | -0 | 10 | 13 | 1 |
Investing Activities | -217 | -1,294 | -261 | -237 | 20 | -251 | -200 | -188 | -106 | -192 |
Operating Activities | 497 | 534 | 715 | 577 | 513 | 546 | 878 | 596 | 731 | 740 |
Financing Activities | -221 | 511 | -519 | -331 | -434 | -399 | -679 | -398 | -612 | -546 |
% 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 | 53.86 % | 53.86 % | 53.86 % | 53.86 % | 54.27 % | 54.27 % | 54.27 % | 54.27 % | 54.27 % | 54.52 % | 54.84 % | 54.84 % | 54.84 % | 54.84 % |
FIIs | 10.52 % | 12.49 % | 12.71 % | 12.52 % | 12.72 % | 11.47 % | 11.25 % | 11.15 % | 11.01 % | 11.45 % | 11.91 % | 12.86 % | 13.46 % | 14.02 % |
DIIs | 26.38 % | 24.49 % | 24.17 % | 25.48 % | 24.32 % | 26.47 % | 27.03 % | 27.02 % | 26.92 % | 26.23 % | 25.22 % | 23.95 % | 22.07 % | 21.61 % |
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 | 9.24 % | 9.17 % | 9.26 % | 8.14 % | 8.69 % | 7.80 % | 7.46 % | 7.56 % | 7.80 % | 7.79 % | 8.03 % | 8.34 % | 9.63 % | 9.52 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,444.85 | 1,49,409.16 | 85.17 | 14,365.06 | 6.53 | -561 | 41.36 | 46.89 | |
664.70 | 1,17,043.44 | 62.30 | 12,886.42 | 7.61 | 1,811 | 8.27 | 61.66 | |
747.20 | 32,597.82 | 43.83 | 3,624.89 | 4.32 | 724 | 10.13 | 32.23 | |
543.70 | 19,836.61 | 52.91 | 2,810.66 | 11.29 | 369 | 5.65 | 48.30 | |
250.35 | 3,731.20 | 25.49 | 1,028.79 | 3.09 | 155 | -19.69 | 33.66 | |
30.32 | 240.13 | - | 75.11 | -21.87 | -4 | 75.68 | 60.69 | |
93.90 | 238.37 | 26.44 | 39.80 | 33.30 | 8 | - | 45.47 |