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 | 217 | 220 | 234 | 232 | 208 | 227 | 232 | 253 | 243 | 248 | 217 | 213 | 196 | 205 | 194 | 195 | 236 | 212 | 225 | 265 | 268 | 256 | 307 | 376 | 414 | 409 | 416 | 411 | 387 | 366 | 357 | 336 | 351 | 344 | 374 | 445 | 475 | 523 | 550 |
Expenses | 175 | 165 | 169 | 169 | 174 | 172 | 179 | 184 | 176 | 183 | 158 | 147 | 139 | 142 | 143 | 139 | 158 | 138 | 170 | 181 | 184 | 166 | 189 | 225 | 252 | 261 | 262 | 269 | 269 | 257 | 252 | 239 | 246 | 247 | 263 | 307 | 332 | 371 | 402 |
EBITDA | 42 | 55 | 64 | 64 | 34 | 55 | 53 | 69 | 67 | 66 | 59 | 66 | 57 | 63 | 52 | 56 | 78 | 74 | 55 | 85 | 84 | 90 | 118 | 150 | 163 | 148 | 154 | 142 | 118 | 109 | 105 | 97 | 104 | 98 | 111 | 138 | 143 | 152 | 149 |
Operating Profit % | 14 % | 20 % | 21 % | 21 % | 10 % | 16 % | 13 % | 17 % | 16 % | 16 % | 16 % | 21 % | 19 % | 25 % | 22 % | 20 % | 11 % | 29 % | 18 % | 27 % | 27 % | 31 % | 35 % | 37 % | 36 % | 34 % | 34 % | 30 % | 25 % | 24 % | 24 % | 28 % | 28 % | 26 % | 28 % | 30 % | 29 % | 27 % | 27 % |
Depreciation | 11 | 10 | 10 | 7 | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 7 | 16 | 17 | 18 | 19 | 19 | 20 | 20 | 21 | 22 | 22 | 23 | 22 | 23 | 22 | 22 | 21 | 20 | 22 | 24 | 26 | 26 | 26 |
Interest | 4 | 5 | 5 | 4 | -4 | 5 | -0 | 4 | -2 | 2 | 2 | -1 | 3 | 0 | 0 | 0 | 0 | 3 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 6 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 5 | 5 | 8 | 10 |
Profit Before Tax | 27 | 40 | 49 | 53 | 33 | 46 | 48 | 60 | 65 | 59 | 51 | 61 | 49 | 57 | 46 | 49 | 71 | 55 | 34 | 62 | 61 | 67 | 94 | 127 | 138 | 120 | 127 | 114 | 92 | 81 | 78 | 72 | 80 | 75 | 85 | 109 | 111 | 118 | 112 |
Tax | -2 | 7 | 2 | 9 | 3 | 7 | 5 | 7 | 8 | 8 | 6 | 9 | 5 | 10 | 5 | 4 | -2 | 6 | 5 | 11 | 9 | 5 | 10 | 22 | 22 | 19 | 18 | 21 | 17 | 13 | 13 | 14 | 18 | 14 | 15 | 19 | 20 | 21 | 20 |
Net Profit | 29 | 32 | 47 | 44 | 28 | 39 | 42 | 53 | 55 | 51 | 44 | 51 | 46 | 47 | 40 | 46 | 66 | 49 | 30 | 52 | 51 | 61 | 84 | 107 | 115 | 101 | 110 | 95 | 81 | 69 | 63 | 57 | 59 | 65 | 72 | 90 | 93 | 95 | 92 |
EPS in ₹ | 0.43 | 0.48 | 0.70 | 0.65 | 0.41 | 0.57 | 0.63 | 0.78 | 0.80 | 0.74 | 0.64 | 0.75 | 0.68 | 0.69 | 0.58 | 0.66 | 0.95 | 0.70 | 0.43 | 0.76 | 0.74 | 0.88 | 1.23 | 1.58 | 1.69 | 1.49 | 1.66 | 1.40 | 1.18 | 1.02 | 0.92 | 0.84 | 0.87 | 0.95 | 1.06 | 1.31 | 1.36 | 1.38 | 1.34 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 1,963 | 2,056 | 2,268 | 2,249 | 2,372 | 2,366 | 2,629 | 2,748 | 2,619 | 2,965 |
Fixed Assets | 58 | 39 | 55 | 56 | 72 | 249 | 291 | 313 | 208 | 406 |
Current Assets | 471 | 520 | 717 | 669 | 715 | 505 | 703 | 807 | 781 | 881 |
Capital Work in Progress | 0 | 1 | 2 | 0 | 0 | 0 | 0 | 0 | 3 | 14 |
Investments | 65 | 1,268 | 1,345 | 1,219 | 1,316 | 1,199 | 1,287 | 1,336 | 1,288 | 1,265 |
Other Assets | 1,840 | 748 | 866 | 974 | 984 | 918 | 1,051 | 1,099 | 1,119 | 1,280 |
Total Liabilities | 335 | 283 | 269 | 115 | 92 | 300 | 456 | 428 | 315 | 554 |
Current Liabilities | 205 | 156 | 191 | 85 | 82 | 120 | 251 | 210 | 181 | 247 |
Non Current Liabilities | 129 | 127 | 77 | 29 | 10 | 180 | 206 | 218 | 133 | 307 |
Total Equity | 1,628 | 1,773 | 1,999 | 2,135 | 2,279 | 2,065 | 2,172 | 2,320 | 2,304 | 2,411 |
Reserve & Surplus | 962 | 1,100 | 1,318 | 1,448 | 1,588 | 1,371 | 1,476 | 1,623 | 1,607 | 1,714 |
Share Capital | 666 | 673 | 681 | 687 | 691 | 694 | 696 | 697 | 697 | 697 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -3 | 10 | -21 | -1 | -1 | 33 | -35 | 9 | -1 | 24 |
Investing Activities | -51 | -21 | -105 | 124 | -106 | 78 | -146 | -51 | 47 | -26 |
Operating Activities | 51 | 77 | 78 | 41 | 222 | 388 | 418 | 416 | 270 | 348 |
Financing Activities | -3 | -45 | 6 | -166 | -117 | -433 | -307 | -356 | -319 | -297 |
% 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 | 53.72 % | 53.68 % | 53.66 % | 53.66 % | 53.66 % | 53.66 % | 53.66 % | 53.66 % | 53.66 % | 53.66 % | 53.66 % | 53.66 % | 53.66 % | 53.66 % | 53.66 % |
FIIs | 10.45 % | 12.06 % | 10.64 % | 9.60 % | 7.79 % | 7.95 % | 8.41 % | 8.40 % | 8.96 % | 9.98 % | 10.22 % | 9.89 % | 9.59 % | 9.36 % | 11.63 % |
DIIs | 14.31 % | 14.99 % | 13.79 % | 14.77 % | 14.75 % | 14.56 % | 13.26 % | 14.17 % | 15.06 % | 15.17 % | 16.22 % | 18.16 % | 19.27 % | 19.52 % | 18.60 % |
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 | 19.08 % | 16.91 % | 19.45 % | 19.62 % | 21.36 % | 21.51 % | 22.25 % | 21.40 % | 20.09 % | 19.13 % | 17.90 % | 16.86 % | 16.14 % | 16.16 % | 14.99 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
11,141.90 | 96,841.71 | 38.81 | 6,715.15 | 14.01 | 2,219 | 38.39 | 46.09 | |
1,724.95 | 78,403.02 | 448.81 | 3,818.25 | 35.55 | 64 | 341.50 | 54.37 | |
8,210.10 | 54,138.84 | 68.70 | 9,240.40 | 14.41 | 836 | 24.32 | 70.69 | |
6,496.10 | 40,788.15 | 49.93 | 852.75 | - | 102 | 59,560.00 | 34.52 | |
933.15 | 38,473.60 | 59.46 | 5,232.75 | 16.23 | 679 | -1.85 | 29.43 | |
1,290.20 | 35,781.25 | 49.29 | 4,931.81 | 44.83 | 599 | 44.09 | 27.13 | |
339.45 | 23,974.23 | 44.75 | 6,373.09 | 3.57 | 515 | 9.25 | 48.13 | |
1,550.60 | 22,090.10 | 64.42 | 1,900.02 | 27.66 | 297 | 37.75 | 49.09 | |
1,778.15 | 20,103.17 | 28.90 | 7,213.10 | 18.30 | 703 | 1.63 | 41.79 | |
713.70 | 15,931.97 | 24.56 | 5,060.70 | 2.22 | 665 | -10.47 | 51.24 |