Quarterly Financials | 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 | 127 | 124 | 124 | 134 | 139 | 130 | 120 | 121 | 146 | 154 | 167 | 205 | 213 | 227 | 246 | 243 | 258 | 256 | 215 | 181 | 82 | 222 | 276 | 311 | 330 | 340 | 301 | 301 | 376 | 420 | 405 | 384 | 375 | 405 | 357 | 372 | 400 | 388 |
Expenses | 107 | 104 | 104 | 111 | 116 | 108 | 99 | 103 | 122 | 130 | 140 | 175 | 181 | 191 | 207 | 204 | 217 | 216 | 190 | 162 | 76 | 180 | 228 | 262 | 275 | 291 | 263 | 261 | 325 | 360 | 341 | 325 | 315 | 349 | 310 | 335 | 345 | 335 |
EBITDA | 21 | 20 | 19 | 23 | 23 | 22 | 21 | 19 | 24 | 25 | 27 | 30 | 32 | 36 | 39 | 39 | 41 | 41 | 24 | 20 | 6 | 42 | 48 | 49 | 55 | 49 | 39 | 40 | 51 | 60 | 63 | 60 | 60 | 56 | 47 | 36 | 55 | 54 |
Operating Profit % | 16 % | 16 % | 16 % | 17 % | 16 % | 17 % | 16 % | 14 % | 16 % | 15 % | 16 % | 14 % | 15 % | 16 % | 16 % | 16 % | 16 % | 16 % | 11 % | 10 % | 7 % | 19 % | 17 % | 16 % | 17 % | 14 % | 13 % | 13 % | 13 % | 14 % | 16 % | 15 % | 16 % | 14 % | 13 % | 10 % | 14 % | 14 % |
Depreciation | 6 | 6 | 6 | 8 | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 6 | 8 | 9 | 9 | 9 | 10 | 11 | 11 | 11 | 10 | 11 | 10 | 10 | 12 | 13 | 13 | 13 | 12 | 13 | 12 | 12 | 12 | 15 | 13 | 13 | 14 | 14 |
Interest | 5 | 5 | 4 | 4 | 4 | 4 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 1 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 4 | 2 |
Profit Before Tax | 10 | 9 | 9 | 11 | 12 | 12 | 12 | 11 | 16 | 16 | 20 | 22 | 22 | 26 | 27 | 28 | 28 | 26 | 10 | 6 | -7 | 29 | 36 | 37 | 40 | 33 | 23 | 25 | 37 | 45 | 48 | 45 | 45 | 38 | 32 | 20 | 38 | 38 |
Tax | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 6 | 6 | 8 | 7 | 8 | 9 | 9 | 9 | 10 | 4 | 3 | 2 | 0 | 7 | 10 | 9 | 11 | 9 | 6 | 7 | 10 | 12 | 13 | 12 | 12 | 10 | 8 | 5 | 10 | 10 |
Net Profit | 6 | 6 | 6 | 7 | 8 | 8 | 8 | 6 | 11 | 11 | 13 | 17 | 14 | 16 | 18 | 18 | 18 | 22 | 8 | 5 | -7 | 23 | 27 | 28 | 30 | 25 | 17 | 18 | 27 | 33 | 36 | 34 | 33 | 28 | 23 | 17 | 28 | 29 |
EPS in ₹ | 4.11 | 3.94 | 4.22 | 4.84 | 5.15 | 3.51 | 3.79 | 2.85 | 5.16 | 4.97 | 5.91 | 7.66 | 6.52 | 7.57 | 8.36 | 8.35 | 8.48 | 10.38 | 3.56 | 2.16 | -3.06 | 10.68 | 12.41 | 12.88 | 13.73 | 11.42 | 7.77 | 8.45 | 12.60 | 15.55 | 16.67 | 15.85 | 15.45 | 6.44 | 5.23 | 3.90 | 6.47 | 6.64 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 427 | 447 | 577 | 682 | 782 | 821 | 960 | 1,042 | 1,171 | 1,219 |
Fixed Assets | 159 | 147 | 132 | 191 | 229 | 245 | 295 | 291 | 306 | 344 |
Current Assets | 246 | 281 | 396 | 463 | 504 | 495 | 644 | 715 | 820 | 837 |
Capital Work in Progress | 0 | 0 | 3 | 0 | 16 | 61 | 0 | 0 | 12 | 8 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 267 | 299 | 443 | 492 | 538 | 515 | 665 | 751 | 853 | 866 |
Total Liabilities | 427 | 447 | 577 | 682 | 782 | 821 | 960 | 1,042 | 1,171 | 1,219 |
Current Liabilities | 224 | 262 | 252 | 314 | 304 | 268 | 365 | 399 | 426 | 388 |
Non Current Liabilities | 90 | 46 | 29 | 27 | 77 | 106 | 77 | 47 | 30 | 29 |
Total Equity | 113 | 138 | 297 | 341 | 402 | 447 | 518 | 595 | 715 | 802 |
Reserve & Surplus | 98 | 123 | 275 | 320 | 380 | 426 | 496 | 574 | 693 | 759 |
Share Capital | 15 | 15 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 43 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | -0 | -0 | 0 | -0 | -0 | 0 | -0 | 0 | -0 |
Investing Activities | -15 | -16 | -8 | -78 | -88 | -123 | -29 | -46 | -67 | -86 |
Operating Activities | 27 | 75 | -90 | 60 | 72 | 119 | 33 | 41 | 105 | 98 |
Financing Activities | -13 | -58 | 98 | 19 | 16 | 4 | -5 | 5 | -39 | -13 |
% 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 | 67.51 % | 67.52 % | 67.52 % | 67.52 % | 67.88 % | 67.94 % | 67.96 % | 68.08 % | 68.08 % | 68.14 % | 68.15 % | 68.15 % | 68.16 % | 68.16 % | 67.81 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 1.12 % | 0.00 % | 0.20 % | 0.28 % | 0.61 % |
DIIs | 10.22 % | 9.72 % | 9.03 % | 8.34 % | 8.70 % | 9.70 % | 10.55 % | 11.20 % | 11.91 % | 11.32 % | 10.83 % | 10.92 % | 11.01 % | 11.23 % | 11.77 % |
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 | 17.51 % | 17.66 % | 19.08 % | 20.28 % | 19.78 % | 18.93 % | 18.30 % | 17.93 % | 15.06 % | 16.68 % | 16.99 % | 17.56 % | 17.84 % | 17.63 % | 16.78 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
156.40 | 1,10,617.60 | 29.22 | 98,879.30 | 25.23 | 3,020 | 222.61 | 35.26 | |
34,190.10 | 1,01,473.60 | 50.68 | 17,449.50 | 13.29 | 2,490 | -46.32 | 35.46 | |
1,043.15 | 60,813.70 | 67.52 | 14,064.60 | 24.63 | 925 | 11.99 | 50.17 | |
593.55 | 36,961.60 | 64.16 | 3,208.70 | 19.41 | 518 | 15.71 | 27.95 | |
418.30 | 35,542.80 | 42.49 | 16,859.70 | 10.90 | 883 | -13.65 | 33.32 | |
2,160.55 | 30,636.40 | 39.85 | 10,326.50 | 16.69 | 681 | 31.31 | 28.29 | |
58.15 | 25,938.60 | 39.38 | 8,335.10 | 17.73 | 638 | -2.44 | 26.35 | |
1,061.90 | 22,506.80 | 41.10 | 5,720.50 | 0.23 | 526 | 8.04 | 28.40 | |
11,727.35 | 22,032.50 | 53.82 | 3,910.50 | 11.37 | 406 | 3.22 | 31.36 | |
1,206.50 | 21,867.00 | 22.25 | 11,818.90 | 12.73 | 934 | -1.17 | 37.61 |