Quarterly Financials | 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 | 417 | 458 | 495 | 500 | 501 | 515 | 533 | 548 | 553 | 549 | 592 | 450 | 491 | 570 | 595 | 546 | 608 | 608 | 636 | 581 | 533 | 649 | 663 | 638 | 733 | 765 | 814 | 851 | 948 | 1,058 |
Expenses | 183 | 191 | 208 | 221 | 204 | 215 | 161 | 130 | 109 | 107 | 111 | 104 | 95 | 91 | 96 | 107 | 126 | 131 | 135 | 123 | 132 | 140 | 146 | 130 | 146 | 161 | 160 | 156 | 180 | 183 |
EBITDA | 234 | 267 | 288 | 279 | 297 | 300 | 372 | 418 | 444 | 442 | 481 | 345 | 396 | 479 | 499 | 439 | 482 | 477 | 501 | 458 | 401 | 509 | 516 | 507 | 587 | 604 | 654 | 695 | 768 | 875 |
Operating Profit % | 53 % | 56 % | 56 % | 53 % | 57 % | 55 % | 66 % | 73 % | 78 % | 79 % | 79 % | 78 % | 77 % | 80 % | 80 % | 79 % | 75 % | 76 % | 75 % | 76 % | 75 % | 74 % | 74 % | 76 % | 75 % | 75 % | 76 % | 78 % | 77 % | 79 % |
Depreciation | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 3 | 12 | 12 | 13 | 13 | 14 | 14 | 14 | 14 | 14 | 14 | 13 | 13 | 14 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 14 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Profit Before Tax | 232 | 264 | 285 | 277 | 295 | 297 | 368 | 415 | 430 | 428 | 466 | 330 | 380 | 463 | 483 | 423 | 466 | 461 | 485 | 443 | 385 | 493 | 501 | 492 | 571 | 589 | 639 | 679 | 752 | 859 |
Tax | 69 | 81 | 86 | 106 | 94 | 97 | 119 | 136 | 142 | 64 | 106 | 99 | 85 | 102 | 95 | 88 | 106 | 107 | 109 | 96 | 90 | 111 | 115 | 106 | 128 | 129 | 137 | 123 | 165 | 187 |
Net Profit | 165 | 180 | 195 | 172 | 205 | 206 | 243 | 276 | 292 | 368 | 353 | 250 | 302 | 338 | 369 | 316 | 345 | 344 | 360 | 344 | 314 | 364 | 369 | 376 | 478 | 438 | 490 | 541 | 604 | 577 |
EPS in ₹ | 65.38 | 68.32 | 74.11 | 8.16 | 9.70 | 9.71 | 11.45 | 12.99 | 13.72 | 17.32 | 16.58 | 11.74 | 14.20 | 15.88 | 17.34 | 14.84 | 16.22 | 16.16 | 16.88 | 16.11 | 14.73 | 17.07 | 17.32 | 17.63 | 22.37 | 20.50 | 22.94 | 25.35 | 28.29 | 27.01 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 1,312 | 1,423 | 1,600 | 2,472 | 3,224 | 4,309 | 5,095 | 5,880 | 6,537 | 7,558 |
Fixed Assets | 34 | 31 | 31 | 31 | 40 | 157 | 153 | 135 | 150 | 151 |
Current Assets | 928 | 1,119 | 1,319 | 378 | 246 | 181 | 187 | 175 | 305 | 215 |
Capital Work in Progress | 0 | 0 | 0 | 6 | 3 | 5 | 1 | 0 | 2 | 1 |
Investments | 489 | 826 | 1,068 | 2,058 | 2,935 | 3,945 | 4,753 | 5,570 | 6,079 | 7,190 |
Other Assets | 789 | 566 | 501 | 378 | 246 | 203 | 187 | 175 | 305 | 215 |
Total Liabilities | 192 | 272 | 177 | 218 | 153 | 279 | 319 | 350 | 428 | 478 |
Current Liabilities | 177 | 256 | 176 | 214 | 150 | 279 | 286 | 275 | 327 | 363 |
Non Current Liabilities | 15 | 15 | 1 | 4 | 3 | 0 | 32 | 75 | 101 | 116 |
Total Equity | 1,120 | 1,151 | 1,423 | 2,254 | 3,071 | 4,029 | 4,776 | 5,530 | 6,108 | 7,079 |
Reserve & Surplus | 1,095 | 1,126 | 1,398 | 2,149 | 2,964 | 3,923 | 4,670 | 5,423 | 6,002 | 6,972 |
Share Capital | 25 | 25 | 25 | 105 | 106 | 106 | 106 | 107 | 107 | 107 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 2 | -2 | 0 | 1 | -1 | 26 | -25 | 0 | 1 | 7 |
Investing Activities | 104 | -297 | -176 | -633 | -777 | -928 | -483 | -508 | -218 | -547 |
Operating Activities | 95 | 742 | 455 | 618 | 894 | 1,285 | 1,085 | 1,254 | 1,149 | 1,620 |
Financing Activities | -197 | -447 | -279 | 15 | -119 | -332 | -628 | -746 | -930 | -1,066 |
% 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 | 73.92 % | 73.88 % | 68.85 % | 68.84 % | 68.81 % | 68.80 % | 62.80 % | 62.78 % | 62.77 % | 52.55 % | 52.55 % | 52.55 % | 52.55 % | 52.52 % | 52.51 % |
FIIs | 9.37 % | 9.14 % | 8.95 % | 10.54 % | 10.42 % | 7.28 % | 12.34 % | 12.09 % | 7.50 % | 12.99 % | 16.11 % | 17.99 % | 20.01 % | 20.61 % | 21.55 % |
DIIs | 5.95 % | 6.57 % | 7.58 % | 9.44 % | 9.02 % | 11.32 % | 12.28 % | 13.40 % | 17.63 % | 22.31 % | 20.67 % | 19.51 % | 18.37 % | 17.67 % | 16.91 % |
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 | 10.76 % | 10.41 % | 14.62 % | 11.19 % | 11.75 % | 12.59 % | 12.59 % | 11.73 % | 12.10 % | 12.15 % | 10.67 % | 9.96 % | 9.07 % | 9.20 % | 9.02 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
6,935.00 | 4,28,459.97 | 27.87 | 54,982.51 | 32.75 | 14,451 | 13.04 | 40.06 | |
1,739.80 | 2,76,933.06 | 32.58 | 1,10,383.00 | 34.50 | 15,595 | 11.30 | 40.83 | |
324.15 | 2,04,480.45 | 127.21 | 1,854.68 | 4,036.22 | 1,605 | 3.13 | 43.85 | |
3,171.40 | 1,19,138.46 | 15.20 | 36,412.99 | 19.35 | 7,391 | 20.17 | 41.99 | |
10,565.00 | 1,17,969.63 | 15.93 | 1,713.46 | 224.92 | 7,365 | -4.89 | 55.98 | |
1,285.95 | 1,07,895.98 | 28.01 | 19,419.87 | 48.18 | 3,411 | 25.22 | 22.79 | |
4,358.00 | 91,812.29 | 41.56 | 3,163.39 | 27.42 | 1,943 | 32.09 | 42.37 | |
1,919.15 | 76,755.88 | 17.19 | 15,162.74 | 26.62 | 4,468 | 14.45 | 44.00 | |
698.70 | 66,117.87 | 29.91 | 17,483.48 | 22.39 | 2,408 | -32.93 | 39.46 | |
4,930.75 | 54,641.76 | 33.50 | 7,285.50 | 31.41 | 1,422 | 0.31 | 49.50 |