Quarterly Financials | Sept 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 | 1,399 | 696 | 738 | 661 | 545 | 736 | 596 | 631 | 643 | 807 | 866 | 998 | 1,001 | 1,080 | 1,286 | 1,480 | 1,464 | 1,489 | 1,172 | 933 | 921 | 1,062 | 1,096 |
Expenses | 1,113 | 491 | 551 | 561 | 427 | 540 | 421 | 441 | 455 | 596 | 598 | 665 | 664 | 723 | 841 | 923 | 888 | 915 | 803 | 753 | 744 | 841 | 841 |
EBITDA | 287 | 205 | 187 | 100 | 119 | 195 | 175 | 191 | 188 | 211 | 267 | 334 | 337 | 357 | 445 | 557 | 576 | 574 | 369 | 180 | 177 | 221 | 255 |
Operating Profit % | 20 % | 28 % | 25 % | 15 % | 21 % | 4 % | 24 % | 26 % | 24 % | 23 % | 29 % | 30 % | 31 % | 31 % | 33 % | 36 % | 38 % | 38 % | 30 % | 19 % | 18 % | 19 % | 22 % |
Depreciation | 87 | 42 | 43 | 44 | 44 | 45 | 46 | 46 | 47 | 46 | 46 | 46 | 48 | 48 | 51 | 53 | 55 | 59 | 60 | 62 | 66 | 72 | 71 |
Interest | 42 | 14 | 18 | 24 | 27 | 33 | 33 | 28 | 27 | 22 | 24 | 20 | 19 | 13 | 22 | 25 | 34 | 34 | 28 | 33 | 36 | 32 | 35 |
Profit Before Tax | 157 | 149 | 125 | 32 | 48 | 118 | 96 | 117 | 115 | 142 | 197 | 268 | 270 | 295 | 373 | 479 | 487 | 481 | 281 | 85 | 75 | 117 | 149 |
Tax | 33 | -436 | 13 | 21 | 9 | 86 | 30 | 37 | 595 | 40 | 53 | 63 | 68 | 74 | 99 | 123 | 120 | 112 | 66 | 19 | 12 | 20 | 33 |
Net Profit | 128 | 581 | 112 | 17 | 33 | 29 | 67 | 79 | -475 | 101 | 146 | 206 | 201 | 221 | 278 | 357 | 364 | 357 | 215 | 62 | 56 | 86 | 111 |
EPS in ₹ | 11.69 | 52.87 | 10.17 | 1.52 | 3.00 | 2.60 | 6.09 | 7.16 | -43.21 | 9.19 | 13.33 | 18.75 | 18.28 | 20.11 | 25.29 | 32.51 | 33.13 | 32.47 | 19.54 | 5.67 | 5.07 | 7.83 | 10.14 |
Balance Sheet | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 4,852 | 6,036 | 5,957 | 5,863 | 6,798 | 8,276 | 9,136 |
Fixed Assets | 1,909 | 2,193 | 2,305 | 2,266 | 2,433 | 3,010 | 3,606 |
Current Assets | 1,383 | 1,847 | 1,859 | 1,838 | 2,348 | 3,421 | 3,413 |
Capital Work in Progress | 344 | 229 | 318 | 400 | 672 | 807 | 939 |
Investments | 816 | 884 | 346 | 175 | 159 | 554 | 947 |
Other Assets | 1,783 | 2,730 | 2,987 | 3,021 | 3,534 | 3,904 | 3,644 |
Total Liabilities | 1,373 | 1,327 | 2,264 | 2,398 | 2,581 | 2,748 | 3,214 |
Current Liabilities | 1,027 | 1,147 | 1,764 | 1,711 | 1,857 | 2,255 | 2,494 |
Non Current Liabilities | 346 | 180 | 500 | 687 | 724 | 493 | 720 |
Total Equity | 3,479 | 4,709 | 3,692 | 3,465 | 4,217 | 5,528 | 5,923 |
Reserve & Surplus | 3,468 | 4,698 | 3,681 | 3,454 | 4,206 | 5,517 | 5,912 |
Share Capital | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
Cash Flow | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 466 | 10 | -6 | 11 | -7 | 1 |
Investing Activities | -452 | -1,160 | -373 | -662 | -534 | -1,029 |
Operating Activities | 799 | 534 | 619 | 777 | 787 | 658 |
Financing Activities | 119 | 635 | -252 | -104 | -260 | 372 |
% 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 | 68.37 % | 68.37 % | 67.65 % | 66.35 % | 66.08 % | 66.08 % | 66.08 % | 63.81 % | 63.81 % | 63.81 % | 63.81 % | 63.81 % | 63.81 % | 62.58 % |
FIIs | 2.30 % | 2.20 % | 3.37 % | 3.78 % | 4.19 % | 4.10 % | 4.99 % | 5.75 % | 4.85 % | 6.44 % | 4.82 % | 4.58 % | 4.51 % | 5.20 % |
DIIs | 5.72 % | 4.90 % | 4.11 % | 4.05 % | 4.30 % | 4.25 % | 3.90 % | 4.37 % | 5.91 % | 5.90 % | 7.71 % | 8.62 % | 8.79 % | 9.62 % |
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 | 23.60 % | 24.53 % | 24.87 % | 25.82 % | 25.43 % | 25.57 % | 25.03 % | 26.07 % | 25.43 % | 23.86 % | 23.67 % | 22.99 % | 22.89 % | 22.60 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,192.30 | 1,66,311.53 | 88.54 | 12,522.64 | 5.69 | 1,747 | 20.60 | 50.34 | |
2,388.35 | 72,041.61 | 58.63 | 13,221.54 | -11.53 | 1,336 | -29.80 | 34.82 | |
8,266.50 | 68,929.69 | 153.90 | 2,845.68 | -12.16 | 434 | 13.83 | 64.56 | |
4,329.70 | 48,281.27 | 141.23 | 4,387.74 | -25.08 | 435 | -46.27 | 74.91 | |
1,202.10 | 41,364.74 | 202.36 | 18,096.98 | 1.88 | 595 | 119.92 | 75.05 | |
2,886.20 | 39,613.99 | 49.18 | 7,757.93 | -3.26 | 811 | 35.11 | 46.27 | |
661.65 | 31,626.38 | 70.72 | 4,227.41 | 0.66 | 411 | 42.60 | 88.17 | |
6,872.40 | 30,911.44 | 54.99 | 13,843.26 | - | 563 | -46.57 | 55.02 | |
1,017.60 | 26,269.58 | 34.90 | 15,707.00 | -7.64 | 449 | -67.63 | 38.50 | |
252.10 | 25,183.06 | 28.45 | 5,157.76 | 6.53 | 864 | 3.06 | 43.60 |