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 | 312 | 264 | 286 | 253 | 330 | 304 | 254 | 257 | 312 | 245 | 374 | 451 | 571 | 560 | 537 | 509 | 481 | 420 | 223 | 221 | 215 | 64 | 190 | 336 | 477 | 292 | 330 | 437 | 595 | 537 | 537 | 561 | 608 | 560 | 622 | 594 | 621 | 544 |
Expenses | 276 | 237 | 252 | 219 | 275 | 249 | 215 | 216 | 258 | 210 | 321 | 392 | 487 | 487 | 473 | 439 | 420 | 375 | 201 | 197 | 186 | 70 | 168 | 285 | 402 | 258 | 288 | 382 | 515 | 480 | 478 | 504 | 530 | 490 | 511 | 512 | 527 | 469 |
EBITDA | 36 | 28 | 34 | 34 | 55 | 54 | 39 | 41 | 55 | 34 | 53 | 60 | 84 | 74 | 64 | 70 | 62 | 45 | 21 | 24 | 30 | -6 | 21 | 51 | 75 | 35 | 42 | 55 | 80 | 57 | 59 | 57 | 78 | 70 | 111 | 82 | 94 | 75 |
Operating Profit % | 7 % | 5 % | 7 % | 8 % | 14 % | 15 % | 12 % | 12 % | 15 % | 11 % | 11 % | 11 % | 13 % | 11 % | 10 % | 13 % | 11 % | 10 % | 7 % | 9 % | 12 % | -11 % | 9 % | 14 % | 15 % | 11 % | 12 % | 12 % | 13 % | 10 % | 10 % | 10 % | 12 % | 12 % | 13 % | 14 % | 15 % | 13 % |
Depreciation | 10 | 8 | 12 | 12 | 12 | 17 | 11 | 9 | 9 | 8 | 8 | 10 | 14 | 11 | 10 | 12 | 11 | 12 | 9 | 8 | 9 | 7 | 8 | 9 | 9 | 8 | 9 | 8 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 11 | 9 | 10 |
Interest | 4 | 3 | 4 | 3 | 4 | 2 | 4 | 2 | 4 | 2 | 4 | 5 | 6 | 5 | 5 | 8 | 4 | 2 | 5 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | -0 | -2 | -2 | -1 | -2 | -3 |
Profit Before Tax | 22 | 17 | 19 | 18 | 39 | 36 | 24 | 29 | 42 | 24 | 41 | 45 | 65 | 58 | 49 | 50 | 46 | 31 | 7 | 13 | 18 | -15 | 13 | 41 | 64 | 26 | 33 | 46 | 69 | 47 | 49 | 48 | 69 | 62 | 103 | 73 | 87 | 67 |
Tax | 7 | 3 | 4 | 3 | 11 | 9 | 3 | 8 | 8 | 7 | 12 | 15 | 20 | 21 | 11 | 21 | 13 | 11 | -2 | -0 | 4 | 0 | 0 | 11 | 17 | 8 | 9 | 12 | 17 | 13 | 13 | 10 | 18 | 17 | 20 | 18 | 21 | 18 |
Net Profit | 15 | 14 | 15 | 15 | 28 | 27 | 21 | 22 | 34 | 18 | 30 | 32 | 46 | 41 | 36 | 31 | 32 | 21 | 5 | 11 | 11 | -12 | 9 | 31 | 49 | 19 | 25 | 34 | 52 | 35 | 36 | 36 | 51 | 46 | 85 | 55 | 64 | 50 |
EPS in ₹ | 1.92 | 3.51 | 3.84 | 1.89 | 3.54 | 3.41 | 2.67 | 2.72 | 4.25 | 2.22 | 3.71 | 0.79 | 1.15 | 1.03 | 0.89 | 0.78 | 0.80 | 0.52 | 0.14 | 0.27 | 0.28 | -0.30 | 0.24 | 0.77 | 1.22 | 0.49 | 0.62 | 0.86 | 1.31 | 0.87 | 0.91 | 0.89 | 1.28 | 1.16 | 2.13 | 1.37 | 1.62 | 1.25 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 473 | 468 | 533 | 734 | 959 | 777 | 989 | 1,152 | 1,016 | 1,369 |
Fixed Assets | 234 | 203 | 267 | 272 | 335 | 323 | 306 | 379 | 360 | 395 |
Current Assets | 179 | 159 | 176 | 382 | 493 | 233 | 462 | 633 | 439 | 638 |
Capital Work in Progress | 7 | 56 | 8 | 31 | 39 | 127 | 128 | 38 | 42 | 93 |
Investments | 0 | 0 | 26 | 13 | 19 | 38 | 49 | 75 | 78 | 82 |
Other Assets | 232 | 209 | 232 | 418 | 565 | 288 | 506 | 660 | 536 | 800 |
Total Liabilities | 274 | 222 | 197 | 307 | 445 | 255 | 401 | 469 | 244 | 434 |
Current Liabilities | 229 | 206 | 167 | 259 | 415 | 168 | 361 | 432 | 214 | 404 |
Non Current Liabilities | 45 | 16 | 30 | 48 | 30 | 87 | 39 | 37 | 30 | 30 |
Total Equity | 199 | 246 | 335 | 427 | 515 | 522 | 589 | 683 | 772 | 935 |
Reserve & Surplus | 159 | 206 | 295 | 387 | 475 | 482 | 549 | 643 | 732 | 896 |
Share Capital | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -4 | 0 | 3 | 1 | 12 | -18 | 35 | -15 | 25 | 26 |
Investing Activities | 1 | -25 | -43 | -20 | -115 | -96 | -19 | -30 | -96 | -136 |
Operating Activities | 54 | 89 | 42 | 82 | 261 | 5 | 87 | 5 | 367 | 75 |
Financing Activities | -59 | -65 | 4 | -60 | -134 | 72 | -34 | 9 | -246 | 87 |
% 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 | 50.00 % | 50.00 % | 50.00 % | 50.00 % | 49.98 % | 49.98 % | 49.98 % | 49.98 % | 49.95 % | 49.95 % | 49.95 % | 49.95 % | 49.94 % | 49.94 % |
FIIs | 6.74 % | 7.37 % | 7.36 % | 6.70 % | 5.55 % | 6.63 % | 7.08 % | 6.47 % | 6.24 % | 3.28 % | 5.79 % | 5.71 % | 7.67 % | 8.96 % |
DIIs | 8.76 % | 9.90 % | 11.56 % | 12.87 % | 13.55 % | 13.83 % | 13.39 % | 14.46 % | 15.15 % | 14.62 % | 12.28 % | 10.76 % | 7.14 % | 6.27 % |
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 | 34.49 % | 32.73 % | 31.08 % | 30.43 % | 30.92 % | 29.56 % | 29.55 % | 29.09 % | 28.66 % | 32.14 % | 31.98 % | 33.58 % | 35.24 % | 34.82 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
210.75 | 1,48,852.81 | 46.29 | 98,879.30 | 25.23 | 3,020 | 69.29 | 64.02 | |
37,841.20 | 1,11,126.73 | 58.26 | 17,449.50 | 13.29 | 2,490 | 13.93 | 73.75 | |
1,082.45 | 63,201.09 | 71.25 | 14,064.65 | 24.63 | 925 | 17.00 | 46.82 | |
731.05 | 46,181.00 | 83.71 | 3,208.73 | 19.41 | 518 | 26.48 | 52.71 | |
511.55 | 42,712.50 | 48.83 | 16,859.68 | 10.90 | 883 | -1.50 | 61.10 | |
2,396.05 | 33,771.04 | 46.85 | 10,326.49 | 16.69 | 680 | 24.69 | 41.70 | |
70.18 | 31,478.29 | 47.47 | 8,335.10 | 17.73 | 638 | 20.90 | 47.12 | |
16,107.35 | 30,095.30 | 74.10 | 3,910.46 | 11.37 | 406 | -0.30 | 49.33 | |
1,401.90 | 28,895.80 | 53.93 | 5,720.47 | 0.23 | 526 | 10.84 | 54.69 | |
1,411.85 | 26,082.94 | 26.80 | 11,818.85 | 12.73 | 934 | 25.62 | 47.08 |