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 | 787 | 590 | 576 | 508 | 689 | 491 | 535 | 454 | 876 | 553 | 664 | 610 | 558 | 585 | 646 | 683 | 641 | 815 | 744 | 780 | 621 | 446 | 715 | 729 | 718 | 632 | 674 | 732 | 746 | 829 | 1,062 | 996 | 841 | 1,171 | 1,196 | 1,371 | 1,041 | 1,264 | 1,485 |
Expenses | 667 | 480 | 474 | 465 | 586 | 437 | 482 | 373 | 769 | 534 | 556 | 490 | 473 | 477 | 512 | 544 | 563 | 600 | 570 | 591 | 501 | 347 | 547 | 536 | 543 | 463 | 496 | 530 | 558 | 621 | 783 | 714 | 640 | 794 | 936 | 1,025 | 770 | 970 | 1,115 |
EBITDA | 119 | 110 | 102 | 43 | 103 | 54 | 53 | 82 | 107 | 19 | 108 | 120 | 85 | 108 | 133 | 139 | 79 | 215 | 174 | 189 | 120 | 99 | 168 | 192 | 174 | 169 | 178 | 202 | 188 | 208 | 279 | 281 | 201 | 377 | 261 | 346 | 272 | 294 | 369 |
Operating Profit % | 13 % | 16 % | 14 % | 5 % | 11 % | 6 % | 5 % | 14 % | 11 % | -0 % | 12 % | 14 % | 13 % | 16 % | 18 % | 16 % | 7 % | 24 % | 19 % | 21 % | 14 % | 13 % | 21 % | 22 % | 22 % | 23 % | 21 % | 24 % | 22 % | 24 % | 23 % | 21 % | 19 % | 23 % | 19 % | 17 % | 18 % | 16 % | 19 % |
Depreciation | 23 | 22 | 23 | 25 | 32 | 23 | 23 | 24 | 24 | 23 | 24 | 25 | 24 | 24 | 25 | 24 | 24 | 35 | 35 | 36 | 47 | 33 | 33 | 33 | 38 | 34 | 35 | 37 | 36 | 38 | 38 | 38 | 37 | 36 | 36 | 35 | 36 | 35 | 31 |
Interest | 4 | 3 | 3 | 3 | 1 | 2 | -0 | 2 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 8 | 8 | 7 | 7 | 7 | 7 | 9 | 7 | 8 | 8 | 11 | 6 | 7 | 7 | 9 | 7 | 7 | 6 | 7 | 6 | 5 |
Profit Before Tax | 92 | 84 | 77 | 15 | 70 | 29 | 30 | 56 | 84 | -5 | 84 | 95 | 61 | 84 | 108 | 116 | 55 | 173 | 132 | 146 | 66 | 58 | 128 | 152 | 126 | 128 | 135 | 158 | 141 | 164 | 234 | 237 | 155 | 334 | 219 | 304 | 230 | 254 | 334 |
Tax | 32 | 25 | 24 | 2 | 22 | 8 | 10 | 17 | 23 | 0 | 23 | 33 | 16 | 28 | 40 | 36 | 18 | 59 | 16 | 33 | 18 | 11 | 28 | 34 | 29 | 31 | 32 | 36 | 32 | 50 | 50 | 50 | 34 | 57 | 50 | 51 | 41 | 67 | 59 |
Net Profit | 60 | 59 | 53 | 13 | 47 | 22 | 20 | 38 | 56 | -3 | 59 | 62 | 43 | 57 | 70 | 78 | 35 | 115 | 115 | 109 | 48 | 52 | 96 | 114 | 95 | 108 | 102 | 118 | 104 | 136 | 175 | 182 | 115 | 294 | 163 | 246 | 178 | 223 | 247 |
EPS in ₹ | 11.49 | 11.32 | 10.15 | 2.40 | 9.13 | 4.30 | 3.79 | 7.40 | 10.74 | -0.60 | 11.31 | 11.92 | 8.29 | 10.91 | 13.54 | 15.09 | 6.81 | 22.09 | 22.18 | 21.05 | 9.28 | 9.96 | 18.38 | 21.96 | 18.35 | 20.79 | 19.62 | 22.69 | 19.98 | 26.19 | 33.65 | 35.03 | 22.14 | 56.45 | 31.42 | 47.23 | 34.32 | 42.94 | 47.48 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 2,044 | 2,041 | 2,080 | 2,316 | 2,644 | 3,097 | 3,518 | 3,846 | 4,538 | 5,346 |
Fixed Assets | 636 | 671 | 672 | 623 | 665 | 982 | 999 | 948 | 898 | 853 |
Current Assets | 966 | 926 | 925 | 880 | 988 | 959 | 1,428 | 1,559 | 1,335 | 1,978 |
Capital Work in Progress | 65 | 49 | 13 | 18 | 14 | 17 | 26 | 42 | 21 | 10 |
Investments | 4 | 396 | 500 | 895 | 1,143 | 1,190 | 1,476 | 1,719 | 2,364 | 2,582 |
Other Assets | 1,339 | 925 | 895 | 780 | 822 | 909 | 1,018 | 1,138 | 1,255 | 1,900 |
Total Liabilities | 751 | 531 | 488 | 609 | 748 | 1,036 | 1,102 | 1,123 | 1,350 | 1,504 |
Current Liabilities | 672 | 452 | 431 | 560 | 724 | 700 | 787 | 826 | 1,046 | 1,213 |
Non Current Liabilities | 79 | 79 | 57 | 49 | 23 | 336 | 315 | 297 | 304 | 291 |
Total Equity | 1,293 | 1,510 | 1,592 | 1,707 | 1,896 | 2,061 | 2,416 | 2,724 | 3,188 | 3,841 |
Reserve & Surplus | 1,282 | 1,499 | 1,581 | 1,697 | 1,886 | 2,050 | 2,406 | 2,713 | 3,178 | 3,831 |
Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Net Cash Flow | 1 | 0 | -3 | 9 | 0 | 7 | -11 | 12 | -3 |
Investing Activities | -32 | -126 | -131 | -409 | -312 | -70 | -318 | -232 | -536 |
Operating Activities | 63 | 326 | 248 | 514 | 352 | 377 | 300 | 482 | 739 |
Financing Activities | -31 | -200 | -120 | -96 | -39 | -299 | 7 | -238 | -206 |
% 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 | 72.78 % | 72.83 % | 72.83 % | 72.83 % | 72.83 % | 72.83 % | 72.83 % | 72.58 % | 72.58 % | 72.58 % | 72.58 % | 72.58 % | 72.58 % | 72.58 % | 72.58 % |
FIIs | 10.55 % | 10.26 % | 10.36 % | 10.16 % | 10.16 % | 10.28 % | 9.87 % | 9.89 % | 10.05 % | 10.05 % | 9.93 % | 10.13 % | 10.77 % | 10.83 % | 10.80 % |
DIIs | 1.88 % | 1.66 % | 1.66 % | 1.64 % | 1.62 % | 1.60 % | 1.62 % | 1.62 % | 1.63 % | 1.49 % | 1.55 % | 1.56 % | 1.53 % | 1.91 % | 1.97 % |
Government | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % |
Public / Retail | 14.73 % | 15.20 % | 15.10 % | 15.32 % | 15.35 % | 15.24 % | 15.63 % | 15.87 % | 15.69 % | 15.84 % | 15.90 % | 15.69 % | 14.67 % | 14.24 % | 14.20 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
457.15 | 5,84,640.50 | 28.44 | 73,608.84 | 0.95 | 20,751 | 1.81 | 25.54 | |
5,852.85 | 31,157.10 | 33.01 | 4,633.84 | 24.21 | 884 | 22.89 | 34.60 | |
313.70 | 5,405.83 | 22.24 | 1,500.07 | 9.59 | 302 | -37.38 | 36.23 | |
205.15 | 303.59 | 67.67 | 49.58 | -8.34 | 5 | -33.45 | 37.99 |