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 | 617 | 612 | 694 | 784 | 656 | 773 | 634 | 871 | 1,071 | 698 | 777 | 1,021 | 883 | 809 | 778 | 1,180 | 1,266 | 1,014 | 909 | 1,001 | 902 | 834 | 1,000 | 1,222 | 1,678 | 1,034 | 1,167 | 1,248 | 1,275 | 1,289 | 1,094 | 1,158 | 1,442 | 1,189 | 1,158 | 1,340 | 1,384 | 1,119 |
Expenses | 579 | 555 | 660 | 731 | 604 | 690 | 580 | 793 | 993 | 657 | 725 | 907 | 764 | 706 | 702 | 1,041 | 1,199 | 955 | 863 | 898 | 818 | 752 | 879 | 1,054 | 1,487 | 857 | 1,006 | 1,079 | 1,041 | 1,106 | 984 | 1,022 | 1,321 | 1,061 | 1,012 | 1,176 | 1,235 | 985 |
EBITDA | 38 | 57 | 34 | 53 | 52 | 84 | 54 | 78 | 78 | 41 | 52 | 115 | 119 | 103 | 76 | 138 | 67 | 59 | 46 | 103 | 84 | 82 | 121 | 168 | 191 | 177 | 161 | 170 | 234 | 183 | 110 | 135 | 121 | 129 | 146 | 164 | 149 | 135 |
Operating Profit % | 6 % | 9 % | 4 % | 6 % | 7 % | 10 % | 8 % | 9 % | 7 % | 5 % | 6 % | 11 % | 13 % | 12 % | 10 % | 12 % | 5 % | 6 % | 5 % | 10 % | 9 % | 9 % | 11 % | 13 % | 11 % | 16 % | 13 % | 13 % | 17 % | 13 % | 9 % | 10 % | 7 % | 9 % | 9 % | 10 % | 8 % | 10 % |
Depreciation | 22 | 16 | 16 | 16 | 18 | 17 | 18 | 18 | 19 | 18 | 19 | 19 | 20 | 23 | 25 | 24 | 23 | 25 | 26 | 25 | 25 | 27 | 27 | 26 | 24 | 26 | 24 | 25 | 23 | 24 | 24 | 24 | 23 | 30 | 30 | 30 | 30 | 31 |
Interest | 6 | 4 | 2 | 2 | 3 | 2 | 1 | 3 | 17 | 2 | 4 | 5 | 7 | 7 | 5 | 5 | 2 | 2 | 3 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 4 | 3 | 2 | 4 | 6 | 6 | 3 | 3 | 3 |
Profit Before Tax | 11 | 38 | 15 | 35 | 32 | 64 | 35 | 57 | 43 | 20 | 29 | 91 | 93 | 72 | 46 | 109 | 42 | 31 | 17 | 76 | 57 | 53 | 93 | 141 | 165 | 151 | 136 | 143 | 209 | 155 | 84 | 109 | 93 | 92 | 109 | 131 | 115 | 100 |
Tax | -8 | 13 | 2 | 7 | 6 | 16 | 6 | 16 | 10 | 5 | 8 | 30 | 2 | 21 | 11 | 29 | 5 | 10 | 5 | 24 | 12 | 15 | 26 | 36 | 46 | 38 | 34 | 36 | 53 | 41 | 18 | 24 | 16 | 21 | 20 | 26 | 20 | 24 |
Net Profit | 20 | 25 | 13 | 32 | 31 | 50 | 30 | 45 | 34 | 17 | 21 | 63 | 79 | 53 | 33 | 80 | 32 | 23 | 15 | 54 | 54 | 37 | 73 | 110 | 118 | 114 | 103 | 105 | 153 | 115 | 64 | 82 | 70 | 71 | 83 | 101 | 91 | 77 |
EPS in ₹ | 1.45 | 1.79 | 0.96 | 2.28 | 2.27 | 3.49 | 2.16 | 3.28 | 2.47 | 1.47 | 1.83 | 5.51 | 6.88 | 4.63 | 2.89 | 7.02 | 2.75 | 1.98 | 1.27 | 4.72 | 4.75 | 3.26 | 6.36 | 4.78 | 5.16 | 4.96 | 4.50 | 4.58 | 6.69 | 5.00 | 2.80 | 3.57 | 3.03 | 3.09 | 3.62 | 4.39 | 1.99 | 1.67 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 1,283 | 1,417 | 1,709 | 1,895 | 1,715 | 1,736 | 2,174 | 2,764 | 2,952 | 3,303 |
Fixed Assets | 543 | 568 | 607 | 772 | 753 | 787 | 731 | 771 | 1,042 | 1,037 |
Current Assets | 600 | 680 | 874 | 1,025 | 844 | 898 | 1,264 | 1,638 | 1,704 | 1,878 |
Capital Work in Progress | 63 | 103 | 159 | 54 | 61 | 12 | 106 | 246 | 87 | 153 |
Investments | 10 | 77 | 47 | 43 | 52 | 22 | 192 | 726 | 665 | 850 |
Other Assets | 667 | 669 | 896 | 1,026 | 849 | 915 | 1,146 | 1,021 | 1,157 | 1,264 |
Total Liabilities | 457 | 496 | 856 | 872 | 507 | 410 | 509 | 637 | 518 | 534 |
Current Liabilities | 373 | 425 | 792 | 813 | 453 | 350 | 443 | 563 | 440 | 438 |
Non Current Liabilities | 84 | 71 | 64 | 59 | 54 | 60 | 66 | 73 | 78 | 96 |
Total Equity | 826 | 921 | 853 | 1,022 | 1,208 | 1,326 | 1,666 | 2,127 | 2,434 | 2,769 |
Reserve & Surplus | 798 | 893 | 830 | 999 | 1,185 | 1,304 | 1,643 | 2,104 | 2,411 | 2,723 |
Share Capital | 28 | 28 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 46 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 2 | -1 | 0 | 8 | 84 | -3 | -81 | 86 | -87 |
Investing Activities | -129 | -132 | -117 | -125 | -110 | -60 | -304 | -777 | -80 | -241 |
Operating Activities | 254 | 137 | 57 | 138 | 573 | 241 | 300 | 596 | 242 | 213 |
Financing Activities | -124 | -3 | 59 | -13 | -455 | -97 | 2 | 100 | -76 | -60 |
% 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 |
Promoter | 63.84 % | 63.84 % | 63.84 % | 63.84 % | 63.84 % | 63.84 % | 63.84 % | 63.84 % | 63.84 % | 63.84 % | 63.84 % | 63.84 % | 63.84 % | 63.84 % |
FIIs | 3.02 % | 3.68 % | 4.08 % | 4.06 % | 4.37 % | 4.95 % | 5.07 % | 4.97 % | 4.75 % | 3.98 % | 3.93 % | 4.08 % | 4.22 % | 4.24 % |
DIIs | 0.07 % | 0.07 % | 0.07 % | 0.07 % | 0.08 % | 0.15 % | 0.15 % | 0.16 % | 0.15 % | 0.16 % | 0.42 % | 1.15 % | 2.36 % | 1.39 % |
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 % |
Public / Retail | 33.08 % | 32.41 % | 32.01 % | 32.03 % | 31.71 % | 31.06 % | 30.93 % | 31.02 % | 31.26 % | 32.02 % | 31.80 % | 30.93 % | 29.57 % | 30.53 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
680.25 | 17,093.87 | 40.10 | 2,538.97 | -7.00 | 495 | -24.37 | 50.56 | |
81.66 | 11,442.43 | 9.96 | 6,191.69 | 49.62 | 424 | 377.88 | 54.91 | |
576.05 | 9,179.87 | 25.96 | 2,298.69 | 19.14 | 347 | 7.72 | 63.66 | |
181.85 | 6,156.89 | - | 18,320.16 | -13.24 | -796 | -121.72 | 64.32 | |
130.15 | 6,153.07 | 17.49 | 5,071.42 | 1.77 | 346 | 8.19 | 34.26 | |
418.60 | 6,065.28 | 36.81 | 12,304.09 | 8.13 | 190 | -28.25 | 52.56 | |
1,068.15 | 5,539.73 | 17.60 | 1,211.62 | 7.67 | 300 | 5.79 | 45.58 | |
3,149.65 | 5,294.61 | 51.28 | 9,367.71 | 18.37 | 113 | -24.81 | 50.86 | |
713.15 | 5,091.41 | - | 874.80 | 54.62 | -18 | 133.57 | 46.09 | |
1,368.60 | 3,489.20 | 25.70 | 758.14 | 65.82 | 121 | 92.90 | 30.69 |