Quarterly Financials | 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 | 525 | 551 | 515 | 525 | 496 | 536 | 517 | 538 | 543 | 548 | 595 | 604 | 635 | 715 | 773 | 746 | 778 | 807 | 773 | 714 | 286 | 525 | 687 | 735 | 634 | 853 | 1,050 | 1,109 | 1,475 | 1,589 | 1,704 | 1,644 | 1,577 | 1,615 | 1,617 | 1,612 | 1,630 |
Expenses | 387 | 420 | 387 | 376 | 331 | 359 | 337 | 362 | 328 | 334 | 380 | 411 | 408 | 475 | 514 | 509 | 481 | 510 | 486 | 443 | 182 | 286 | 350 | 402 | 312 | 528 | 925 | 871 | 1,169 | 1,310 | 1,415 | 1,221 | 1,017 | 1,092 | 1,120 | 1,173 | 1,171 |
EBITDA | 138 | 131 | 128 | 149 | 165 | 177 | 180 | 176 | 215 | 214 | 215 | 194 | 226 | 240 | 259 | 238 | 297 | 296 | 287 | 271 | 105 | 240 | 337 | 333 | 323 | 324 | 125 | 238 | 306 | 279 | 288 | 423 | 560 | 523 | 497 | 438 | 459 |
Operating Profit % | 24 % | 22 % | 24 % | 26 % | 32 % | 31 % | 33 % | 31 % | 38 % | 37 % | 35 % | 30 % | 34 % | 32 % | 32 % | 30 % | 37 % | 35 % | 35 % | 36 % | 31 % | 44 % | 48 % | 44 % | 49 % | 36 % | 10 % | 20 % | 20 % | 16 % | 15 % | 24 % | 34 % | 30 % | 29 % | 25 % | 26 % |
Depreciation | 20 | 21 | 21 | 21 | 22 | 23 | 25 | 26 | 25 | 26 | 27 | 34 | 30 | 31 | 33 | 33 | 37 | 39 | 41 | 44 | 42 | 42 | 44 | 45 | 45 | 47 | 48 | 56 | 54 | 55 | 59 | 64 | 62 | 66 | 68 | 78 | 72 |
Interest | 0 | 1 | 1 | 0 | 1 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 4 | 3 |
Profit Before Tax | 118 | 110 | 106 | 128 | 143 | 153 | 154 | 150 | 190 | 188 | 188 | 160 | 197 | 209 | 227 | 205 | 259 | 256 | 244 | 225 | 61 | 195 | 291 | 287 | 276 | 275 | 75 | 180 | 250 | 221 | 227 | 357 | 496 | 454 | 426 | 357 | 384 |
Tax | 40 | 37 | 41 | 38 | 44 | 49 | 49 | 47 | 60 | 58 | 58 | 36 | 61 | 68 | 72 | 61 | 81 | 42 | 53 | 58 | 15 | 49 | 70 | 65 | 67 | 63 | 20 | 36 | 60 | 57 | 57 | 84 | 120 | 107 | 99 | 81 | 91 |
Net Profit | 78 | 73 | 76 | 84 | 93 | 102 | 99 | 99 | 124 | 125 | 124 | 105 | 128 | 136 | 148 | 133 | 170 | 271 | 186 | 167 | 45 | 144 | 217 | 213 | 204 | 204 | 57 | 132 | 185 | 164 | 172 | 269 | 368 | 339 | 317 | 265 | 285 |
EPS in ₹ | 7.88 | 7.35 | 8.51 | 8.54 | 9.39 | 10.35 | 10.02 | 10.07 | 12.59 | 12.63 | 12.55 | 10.61 | 12.99 | 13.80 | 15.02 | 13.51 | 17.23 | 27.40 | 18.84 | 16.87 | 4.58 | 14.61 | 21.99 | 21.54 | 20.66 | 20.68 | 5.75 | 13.34 | 18.75 | 16.60 | 17.42 | 27.21 | 37.30 | 34.27 | 32.11 | 26.83 | 28.80 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 2,166 | 2,370 | 2,624 | 3,010 | 3,441 | 4,128 | 4,601 | 5,234 | 6,032 | 7,226 |
Fixed Assets | 1,064 | 1,129 | 1,305 | 1,532 | 1,763 | 2,049 | 2,169 | 2,614 | 3,026 | 3,543 |
Current Assets | 691 | 739 | 795 | 975 | 1,174 | 1,505 | 1,754 | 1,845 | 2,006 | 1,861 |
Capital Work in Progress | 380 | 429 | 412 | 357 | 370 | 487 | 560 | 616 | 709 | 774 |
Investments | 371 | 393 | 467 | 688 | 654 | 1,121 | 1,025 | 1,088 | 1,310 | 1,636 |
Other Assets | 350 | 419 | 441 | 434 | 654 | 471 | 847 | 916 | 988 | 1,273 |
Total Liabilities | 758 | 642 | 784 | 915 | 1,042 | 1,175 | 1,369 | 1,636 | 1,898 | 2,083 |
Current Liabilities | 632 | 506 | 630 | 723 | 821 | 947 | 1,111 | 1,327 | 1,561 | 1,670 |
Non Current Liabilities | 126 | 136 | 155 | 192 | 221 | 229 | 258 | 310 | 337 | 413 |
Total Equity | 1,407 | 1,728 | 1,840 | 2,095 | 2,399 | 2,953 | 3,232 | 3,597 | 4,134 | 5,143 |
Reserve & Surplus | 1,318 | 1,639 | 1,741 | 1,997 | 2,300 | 2,854 | 3,134 | 3,499 | 4,035 | 5,044 |
Share Capital | 89 | 89 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -10 | 5 | -15 | 8 | 12 | -11 | 13 | 54 | 35 | -15 |
Investing Activities | -261 | -222 | -263 | -419 | -439 | -755 | -444 | -539 | -649 | -1,267 |
Operating Activities | 427 | 419 | 532 | 652 | 685 | 985 | 806 | 904 | 969 | 1,563 |
Financing Activities | -176 | -191 | -284 | -226 | -235 | -242 | -349 | -310 | -285 | -312 |
% 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 | 32.50 % | 32.50 % | 32.50 % | 32.50 % | 32.50 % | 32.50 % | 32.50 % | 32.50 % | 32.50 % | 32.50 % | 32.50 % | 32.50 % | 32.50 % | 32.50 % |
FIIs | 31.11 % | 29.59 % | 29.38 % | 25.32 % | 24.98 % | 25.81 % | 28.37 % | 29.73 % | 30.95 % | 32.38 % | 30.51 % | 30.85 % | 30.55 % | 31.49 % |
DIIs | 17.17 % | 18.38 % | 17.80 % | 19.05 % | 17.35 % | 16.06 % | 15.57 % | 15.61 % | 14.93 % | 15.16 % | 16.10 % | 17.23 % | 17.40 % | 16.67 % |
Government | 10.00 % | 10.00 % | 10.00 % | 10.00 % | 10.00 % | 10.00 % | 10.00 % | 10.00 % | 10.00 % | 10.00 % | 10.00 % | 10.00 % | 10.00 % | 10.00 % |
Public / Retail | 9.22 % | 9.52 % | 10.32 % | 13.13 % | 15.18 % | 15.63 % | 13.55 % | 12.16 % | 11.61 % | 9.96 % | 10.89 % | 9.42 % | 9.55 % | 9.34 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
210.92 | 1,44,356.31 | 12.79 | 1,34,236.26 | -8.68 | 9,903 | 77.54 | 34.19 | |
776.20 | 87,979.31 | 127.58 | 4,518.76 | 2.35 | 668 | 14.39 | 24.80 | |
322.85 | 50,107.50 | 12.72 | 53,337.79 | -11.73 | 3,527 | 34.93 | 28.92 | |
619.50 | 42,945.22 | 35.29 | 15,796.30 | -6.31 | 1,144 | 53.14 | 44.52 | |
542.60 | 38,349.54 | 19.72 | 14,260.97 | -0.62 | 1,983 | -8.00 | 52.31 | |
402.45 | 22,881.59 | 13.80 | 17,481.32 | -4.21 | 2,184 | 21.32 | 51.42 | |
1,915.25 | 18,853.71 | 15.75 | 6,464.97 | 0.84 | 1,276 | -21.62 | 61.21 | |
451.10 | 1,840.09 | 23.75 | 914.34 | -7.27 | 91 | -30.51 | 54.93 | |
450.35 | 313.48 | 35.68 | 135.42 | - | 9 | - | 44.71 |