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 | 690 | 619 | 667 | 622 | 730 | 565 | 618 | 639 | 723 | 705 | 757 | 675 | 820 | 811 | 772 | 769 | 847 | 830 | 780 | 729 | 710 | 400 | 659 | 849 | 937 | 691 | 1,031 | 992 | 1,207 | 1,033 | 1,197 | 1,183 | 1,266 | 1,243 | 1,272 | 1,267 | 1,451 | 1,277 |
Expenses | 597 | 537 | 565 | 537 | 597 | 461 | 463 | 542 | 608 | 564 | 603 | 559 | 681 | 661 | 628 | 640 | 697 | 702 | 631 | 610 | 564 | 343 | 557 | 724 | 790 | 605 | 813 | 864 | 1,070 | 902 | 998 | 1,009 | 1,077 | 1,060 | 1,043 | 1,089 | 1,242 | 1,110 |
EBITDA | 93 | 82 | 102 | 85 | 134 | 104 | 155 | 97 | 115 | 141 | 154 | 116 | 139 | 150 | 144 | 129 | 150 | 128 | 149 | 119 | 146 | 57 | 102 | 125 | 147 | 86 | 217 | 127 | 137 | 131 | 199 | 174 | 190 | 183 | 229 | 178 | 209 | 167 |
Operating Profit % | 9 % | 12 % | 11 % | 12 % | 16 % | 16 % | 18 % | 13 % | 14 % | 16 % | 14 % | 15 % | 15 % | 16 % | 12 % | 15 % | 15 % | 13 % | 12 % | 13 % | 13 % | 9 % | 13 % | 13 % | 14 % | 10 % | 13 % | 11 % | 10 % | 11 % | 9 % | 12 % | 12 % | 12 % | 12 % | 11 % | 11 % | 10 % |
Depreciation | 22 | 13 | 13 | 13 | 18 | 12 | 12 | 12 | 13 | 12 | 11 | 11 | 10 | 10 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 11 | 10 | 10 | 10 | 9 | 9 | 11 | 11 | 15 | 11 | 11 | 11 | 12 | 11 |
Interest | 3 | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 |
Profit Before Tax | 68 | 66 | 86 | 70 | 114 | 91 | 142 | 84 | 102 | 130 | 142 | 105 | 128 | 140 | 133 | 119 | 140 | 118 | 139 | 109 | 136 | 47 | 92 | 117 | 136 | 76 | 207 | 117 | 126 | 121 | 188 | 163 | 174 | 172 | 217 | 167 | 196 | 156 |
Tax | 21 | 17 | 23 | 20 | 33 | 24 | 35 | 14 | 35 | 26 | 42 | 13 | 51 | 44 | 36 | 45 | 41 | 36 | 28 | 25 | 34 | 13 | 26 | 34 | 39 | 21 | 59 | 24 | 24 | 27 | 45 | 33 | 39 | 39 | 46 | 31 | 42 | 31 |
Net Profit | 47 | 49 | 64 | 50 | 87 | 67 | 105 | 68 | 75 | 102 | 100 | 75 | 82 | 90 | 93 | 76 | 85 | 82 | 123 | 81 | 117 | 35 | 69 | 83 | 96 | 55 | 150 | 95 | 105 | 96 | 137 | 135 | 135 | 132 | 165 | 128 | 146 | 123 |
EPS in ₹ | 3.10 | 2.90 | 4.20 | 3.20 | 5.70 | 4.60 | 6.90 | 4.50 | 5.00 | 6.66 | 6.52 | 4.90 | 5.37 | 5.91 | 6.07 | 4.97 | 5.55 | 5.33 | 8.05 | 5.27 | 7.66 | 2.29 | 4.51 | 5.41 | 6.29 | 3.60 | 9.79 | 6.23 | 6.84 | 6.25 | 8.94 | 8.82 | 8.80 | 8.65 | 10.81 | 8.35 | 9.56 | 8.01 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 1,634 | 1,918 | 2,176 | 2,476 | 2,769 | 3,012 | 3,252 | 3,600 | 4,083 | 4,628 |
Fixed Assets | 464 | 432 | 415 | 409 | 404 | 387 | 394 | 380 | 435 | 445 |
Current Assets | 914 | 1,183 | 1,255 | 1,510 | 1,692 | 2,069 | 2,343 | 2,797 | 3,212 | 3,548 |
Capital Work in Progress | 7 | 3 | 8 | 5 | 10 | 27 | 26 | 87 | 21 | 168 |
Investments | 565 | 700 | 896 | 1,215 | 1,382 | 726 | 937 | 1,120 | 1,713 | 2,576 |
Other Assets | 598 | 783 | 857 | 847 | 973 | 1,872 | 1,894 | 2,013 | 1,915 | 1,439 |
Total Liabilities | 369 | 323 | 299 | 282 | 329 | 293 | 301 | 336 | 374 | 422 |
Current Liabilities | 282 | 267 | 273 | 240 | 261 | 239 | 251 | 294 | 320 | 336 |
Non Current Liabilities | 87 | 55 | 25 | 42 | 68 | 54 | 50 | 43 | 54 | 86 |
Total Equity | 1,265 | 1,596 | 1,877 | 2,194 | 2,440 | 2,719 | 2,951 | 3,264 | 3,710 | 4,206 |
Reserve & Surplus | 1,234 | 1,565 | 1,847 | 2,163 | 2,409 | 2,688 | 2,920 | 3,233 | 3,679 | 4,175 |
Share Capital | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -43 | 81 | 11 | 44 | -30 | 810 | -831 | 8 | 35 | 26 |
Investing Activities | -186 | -127 | -126 | -134 | -110 | 587 | -859 | -378 | -225 | -440 |
Operating Activities | 183 | 276 | 213 | 236 | 154 | 309 | 114 | 473 | 356 | 577 |
Financing Activities | -39 | -68 | -75 | -57 | -75 | -86 | -86 | -87 | -97 | -112 |
% 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 | 35.92 % | 35.92 % | 35.92 % | 35.92 % | 35.92 % | 35.92 % | 35.92 % | 35.92 % | 35.92 % | 35.92 % | 35.92 % | 35.92 % | 35.92 % | 35.86 % | 35.86 % |
FIIs | 8.36 % | 9.29 % | 9.12 % | 9.37 % | 9.36 % | 9.25 % | 7.84 % | 8.32 % | 8.89 % | 11.26 % | 11.77 % | 11.06 % | 11.58 % | 11.65 % | 11.32 % |
DIIs | 18.11 % | 16.60 % | 16.21 % | 16.47 % | 15.72 % | 15.28 % | 20.22 % | 20.00 % | 18.93 % | 15.57 % | 15.59 % | 15.93 % | 15.88 % | 16.85 % | 16.74 % |
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 | 37.61 % | 38.20 % | 38.75 % | 38.24 % | 39.00 % | 39.56 % | 36.02 % | 35.77 % | 36.27 % | 37.26 % | 36.73 % | 37.09 % | 36.63 % | 35.65 % | 36.09 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
6,398.00 | 96,097.97 | 53.55 | 18,260.32 | 28.22 | 1,803 | 3.59 | 32.04 | |
3,792.40 | 34,272.07 | 54.88 | 8,153.10 | 17.48 | 581 | 10.41 | 31.61 | |
1,213.05 | 18,553.07 | 25.24 | 5,189.73 | 12.85 | 652 | 52.04 | 32.69 | |
1,457.60 | 16,444.65 | 62.40 | 6,657.18 | 18.17 | 298 | -33.16 | 23.43 | |
1,595.65 | 8,374.62 | 483.04 | 1,142.42 | -49.21 | -795 | 153.59 | 52.90 | |
652.55 | 2,261.79 | 23.47 | 2,044.27 | -7.90 | 108 | 56.91 | 48.28 | |
71.17 | 2,174.80 | 22.36 | 1,078.56 | 32.71 | 86 | 4.31 | 36.22 | |
819.95 | 1,975.66 | 42.25 | 771.49 | 14.85 | 38 | 172.10 | 88.08 | |
393.15 | 895.82 | 33.37 | 565.79 | 126.45 | 27 | -96.90 | 46.14 | |
634.00 | 547.78 | 45.88 | 403.30 | 47.47 | 15 | 137.80 | 38.08 |