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 | 231 | 272 | 273 | 231 | 251 | 277 | 296 | 225 | 265 | 251 | 316 | 261 | 297 | 299 | 283 | 266 | 284 | 347 | 370 | 350 | 374 | 334 | 394 | 368 | 334 | 468 | 427 | 354 | 348 | 512 | 475 | 425 | 441 | 560 | 507 | 478 | 475 | 652 | 540 |
Expenses | 177 | 197 | 198 | 179 | 186 | 202 | 197 | 183 | 196 | 201 | 215 | 197 | 242 | 217 | 215 | 199 | 231 | 263 | 271 | 235 | 304 | 204 | 266 | 263 | 274 | 331 | 324 | 298 | 319 | 413 | 395 | 360 | 377 | 410 | 401 | 370 | 396 | 482 | 433 |
EBITDA | 54 | 75 | 75 | 51 | 66 | 75 | 99 | 42 | 70 | 49 | 101 | 64 | 55 | 82 | 68 | 68 | 53 | 83 | 99 | 115 | 69 | 130 | 128 | 104 | 59 | 137 | 103 | 57 | 29 | 99 | 80 | 65 | 64 | 150 | 106 | 107 | 79 | 170 | 107 |
Operating Profit % | 18 % | 23 % | 22 % | 18 % | 24 % | 24 % | 30 % | 17 % | 22 % | 15 % | 30 % | 21 % | 11 % | 24 % | 20 % | 21 % | 14 % | 22 % | 21 % | 26 % | 8 % | 33 % | 29 % | 21 % | 12 % | 26 % | 18 % | 13 % | 5 % | 16 % | 11 % | 11 % | 13 % | 23 % | 16 % | 18 % | 13 % | 23 % | 14 % |
Depreciation | 9 | 8 | 9 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 8 | 8 | 9 | 9 | 7 | 8 | 9 | 10 | 9 | 9 | 9 | 10 | 9 | 9 | 10 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 14 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 45 | 66 | 66 | 43 | 57 | 66 | 90 | 33 | 61 | 40 | 92 | 56 | 47 | 73 | 59 | 60 | 45 | 73 | 89 | 105 | 59 | 120 | 118 | 94 | 49 | 127 | 93 | 47 | 19 | 89 | 69 | 54 | 53 | 139 | 95 | 96 | 67 | 158 | 92 |
Tax | 11 | 19 | 18 | 11 | 16 | 19 | 25 | 11 | 12 | 12 | 26 | 14 | 15 | 22 | 17 | 16 | 12 | 22 | 26 | 30 | 5 | 31 | 27 | 19 | 8 | 31 | 19 | 15 | 3 | 24 | 18 | 12 | 15 | 31 | 22 | 20 | 13 | 36 | 20 |
Net Profit | 34 | 47 | 48 | 32 | 41 | 49 | 67 | 22 | 49 | 29 | 65 | 43 | 32 | 51 | 43 | 44 | 34 | 52 | 63 | 73 | 58 | 91 | 91 | 71 | 42 | 100 | 74 | 32 | 14 | 73 | 51 | 39 | 37 | 109 | 72 | 78 | 48 | 115 | 74 |
EPS in ₹ | 1.91 | 2.46 | 2.70 | 1.80 | 2.33 | 2.75 | 3.77 | 1.24 | 2.76 | 1.65 | 3.65 | 2.40 | 1.77 | 2.93 | 2.47 | 2.51 | 1.93 | 3.00 | 3.64 | 4.26 | 3.40 | 5.30 | 5.33 | 4.18 | 2.49 | 5.93 | 4.36 | 1.87 | 0.85 | 4.37 | 3.07 | 2.38 | 2.24 | 6.54 | 4.36 | 4.81 | 2.97 | 7.06 | 4.55 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 1,140 | 1,259 | 1,459 | 1,488 | 1,625 | 1,806 | 1,943 | 2,254 | 2,335 | 2,459 |
Fixed Assets | 381 | 671 | 674 | 670 | 678 | 670 | 685 | 701 | 695 | 676 |
Current Assets | 498 | 520 | 703 | 708 | 729 | 923 | 924 | 989 | 1,024 | 1,055 |
Capital Work in Progress | 29 | 20 | 6 | 13 | 12 | 24 | 19 | 104 | 198 | 261 |
Investments | 272 | 325 | 491 | 472 | 585 | 665 | 790 | 886 | 806 | 850 |
Other Assets | 457 | 243 | 287 | 333 | 349 | 447 | 448 | 563 | 637 | 672 |
Total Liabilities | 210 | 182 | 196 | 225 | 192 | 264 | 221 | 306 | 355 | 361 |
Current Liabilities | 186 | 162 | 177 | 207 | 177 | 245 | 202 | 271 | 311 | 308 |
Non Current Liabilities | 24 | 20 | 18 | 18 | 16 | 19 | 19 | 35 | 44 | 54 |
Total Equity | 930 | 1,077 | 1,264 | 1,262 | 1,433 | 1,542 | 1,722 | 1,949 | 1,981 | 2,097 |
Reserve & Surplus | 912 | 1,059 | 1,246 | 1,245 | 1,416 | 1,525 | 1,705 | 1,932 | 1,964 | 2,081 |
Share Capital | 18 | 18 | 18 | 18 | 18 | 17 | 17 | 17 | 17 | 16 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -10 | 1 | 10 | -2 | -6 | 12 | -1 | 5 | -11 | 1 |
Investing Activities | -89 | -73 | -144 | 20 | -109 | -85 | -84 | -147 | 4 | -18 |
Operating Activities | 127 | 171 | 153 | 148 | 104 | 239 | 210 | 162 | 165 | 221 |
Financing Activities | -47 | -97 | 0 | -169 | -0 | -142 | -126 | -10 | -180 | -202 |
% 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 | 69.35 % | 69.35 % | 69.35 % | 69.36 % | 69.36 % | 69.50 % | 69.50 % | 69.50 % | 69.50 % | 69.50 % | 69.66 % | 69.66 % | 69.66 % | 69.66 % | 69.66 % |
FIIs | 5.71 % | 4.76 % | 4.51 % | 4.47 % | 4.52 % | 4.34 % | 3.99 % | 3.77 % | 3.80 % | 2.06 % | 2.42 % | 2.43 % | 2.65 % | 2.51 % | 2.62 % |
DIIs | 4.02 % | 4.48 % | 4.65 % | 5.45 % | 5.86 % | 6.08 % | 6.77 % | 7.76 % | 8.27 % | 9.12 % | 8.12 % | 7.76 % | 6.94 % | 6.73 % | 6.03 % |
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 | 20.92 % | 21.40 % | 21.48 % | 20.72 % | 20.27 % | 20.09 % | 19.74 % | 18.98 % | 18.43 % | 19.32 % | 19.80 % | 20.15 % | 20.76 % | 21.10 % | 21.70 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,795.30 | 4,26,517.78 | 38.05 | 49,887.17 | 12.06 | 9,648 | 27.35 | 44.59 | |
1,486.50 | 1,18,365.23 | 25.64 | 26,520.66 | 14.17 | 4,155 | 12.95 | 41.66 | |
2,551.60 | 1,02,273.02 | 48.35 | 10,615.63 | 19.57 | 1,942 | 28.89 | 44.48 | |
1,214.45 | 99,671.43 | 18.67 | 28,905.40 | 12.36 | 5,578 | -9.47 | 36.74 | |
949.05 | 95,013.64 | 22.21 | 19,831.50 | 13.82 | 3,831 | 14.57 | 33.61 | |
2,071.35 | 93,214.31 | 35.49 | 20,141.50 | 19.94 | 1,936 | 73.52 | 42.68 | |
1,223.70 | 71,496.23 | 19.60 | 29,559.25 | 17.55 | 3,169 | 8.65 | 19.57 | |
5,583.35 | 66,992.27 | 30.81 | 12,978.42 | 9.84 | 1,811 | 14.16 | 39.72 | |
1,478.20 | 41,349.03 | - | 12,653.09 | 6.58 | -1,831 | 675.84 | 30.06 | |
1,591.35 | 39,912.75 | 59.43 | 7,829.81 | 22.92 | 529 | 80.05 | 55.08 |