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 | 260 | 250 | 216 | 150 | 270 | 245 | 252 | 395 | 319 | 382 | 329 | 347 | 443 | 361 | 403 | 380 | 488 | 329 | 306 | 301 | 283 | 178 | 333 | 287 | 482 | 314 | 334 | 391 | 482 | 391 | 260 | 323 | 448 | 405 | 368 | 330 | 440 | 520 |
Expenses | 86 | 102 | 129 | 115 | 217 | 161 | 178 | 224 | 131 | 218 | 170 | 177 | 225 | 177 | 211 | 178 | 279 | 169 | 170 | 201 | 242 | 154 | 301 | 192 | 294 | 210 | 231 | 201 | 254 | 228 | 203 | 247 | 296 | 256 | 251 | 217 | 288 | 279 |
EBITDA | 174 | 148 | 87 | 35 | 53 | 84 | 74 | 171 | 188 | 163 | 159 | 170 | 218 | 184 | 191 | 202 | 209 | 160 | 136 | 100 | 41 | 24 | 33 | 95 | 187 | 105 | 104 | 190 | 229 | 163 | 57 | 76 | 153 | 149 | 117 | 113 | 152 | 241 |
Operating Profit % | 47 % | 44 % | 13 % | -29 % | -3 % | 13 % | 9 % | 37 % | 48 % | 36 % | 41 % | 41 % | 43 % | 44 % | 41 % | 46 % | 36 % | 40 % | 33 % | 22 % | 3 % | -1 % | 2 % | 28 % | 35 % | 29 % | 26 % | 45 % | 46 % | 39 % | 14 % | 18 % | 31 % | 33 % | 28 % | 29 % | 31 % | 43 % |
Depreciation | 17 | 12 | 13 | 14 | 14 | 12 | 13 | 13 | 17 | 15 | 15 | 16 | 17 | 15 | 16 | 17 | 20 | 19 | 32 | 26 | 19 | 22 | 24 | 25 | 28 | 24 | 25 | 26 | 28 | 26 | 27 | 30 | 31 | 33 | 35 | 37 | 39 | 36 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 157 | 136 | 74 | 22 | 38 | 72 | 61 | 157 | 171 | 149 | 144 | 155 | 201 | 170 | 176 | 185 | 189 | 140 | 104 | 74 | 22 | 2 | 9 | 70 | 159 | 81 | 79 | 164 | 200 | 138 | 30 | 46 | 121 | 116 | 82 | 76 | 113 | 204 |
Tax | 55 | 46 | 26 | 8 | 18 | 25 | 20 | 56 | 60 | 52 | 50 | 58 | 69 | 56 | 76 | 70 | 63 | 48 | 17 | 20 | 5 | 1 | 3 | 20 | 41 | 21 | 21 | 41 | 66 | 36 | 8 | 7 | 38 | 32 | 23 | 22 | 20 | 54 |
Net Profit | 102 | 90 | 49 | 13 | 21 | 47 | 41 | 101 | 116 | 98 | 93 | 104 | 128 | 113 | 105 | 120 | 135 | 91 | 89 | 55 | 13 | 2 | 7 | 51 | 116 | 62 | 60 | 124 | 131 | 103 | 27 | 40 | 81 | 87 | 62 | 54 | 91 | 152 |
EPS in ₹ | 6.10 | 5.35 | 2.89 | 0.78 | 1.27 | 2.81 | 2.47 | 7.51 | 8.69 | 7.34 | 6.88 | 3.90 | 4.81 | 4.40 | 4.08 | 4.67 | 5.24 | 3.52 | 3.44 | 2.15 | 0.56 | 0.08 | 0.31 | 2.17 | 4.89 | 2.60 | 2.54 | 5.22 | 5.92 | 5.50 | 1.34 | 1.94 | 3.98 | 4.25 | 3.02 | 2.66 | 4.48 | 7.49 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 3,648 | 3,728 | 3,092 | 3,241 | 3,609 | 3,301 | 3,390 | 2,580 | 2,692 | 2,889 |
Fixed Assets | 294 | 311 | 326 | 348 | 430 | 587 | 663 | 676 | 852 | 926 |
Current Assets | 3,217 | 3,270 | 2,584 | 2,605 | 2,797 | 2,316 | 2,359 | 1,433 | 1,391 | 1,464 |
Capital Work in Progress | 53 | 80 | 116 | 238 | 297 | 242 | 203 | 314 | 271 | 357 |
Investments | 0 | 0 | 0 | 24 | 115 | 7 | 331 | 232 | 151 | 128 |
Other Assets | 3,301 | 3,336 | 2,650 | 2,631 | 2,767 | 2,465 | 2,194 | 1,358 | 1,418 | 1,477 |
Total Liabilities | 266 | 275 | 287 | 441 | 526 | 538 | 570 | 438 | 447 | 436 |
Current Liabilities | 245 | 255 | 268 | 422 | 510 | 472 | 504 | 371 | 380 | 356 |
Non Current Liabilities | 21 | 20 | 19 | 19 | 16 | 66 | 66 | 67 | 67 | 80 |
Total Equity | 3,382 | 3,453 | 2,805 | 2,799 | 3,083 | 2,763 | 2,820 | 2,142 | 2,244 | 2,453 |
Reserve & Surplus | 3,214 | 3,285 | 2,672 | 2,542 | 2,825 | 2,526 | 2,583 | 1,938 | 2,041 | 2,250 |
Share Capital | 168 | 168 | 133 | 258 | 258 | 237 | 237 | 203 | 203 | 203 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 37 | 20 | -550 | -82 | -3 | 184 | -200 | 20 | -12 | 27 |
Investing Activities | 181 | 145 | -588 | -397 | -254 | 687 | -360 | 693 | -102 | -141 |
Operating Activities | 28 | -24 | 118 | 529 | 424 | 60 | 291 | 371 | 211 | 244 |
Financing Activities | -171 | -101 | -81 | -213 | -173 | -562 | -131 | -1,033 | -122 | -85 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Feb 2022 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 64.35 % | 64.35 % | 64.35 % | 64.35 % | 64.68 % | 64.68 % | 64.68 % | 64.68 % | 64.68 % | 64.68 % | 64.68 % | 64.68 % | 64.68 % | 64.68 % | 64.68 % |
FIIs | 4.72 % | 5.34 % | 5.27 % | 4.92 % | 5.39 % | 5.57 % | 5.76 % | 5.80 % | 5.93 % | 5.97 % | 6.16 % | 5.72 % | 4.71 % | 2.36 % | 3.48 % |
DIIs | 13.82 % | 13.54 % | 13.12 % | 12.59 % | 12.24 % | 12.21 % | 12.00 % | 12.09 % | 12.07 % | 12.06 % | 12.33 % | 12.73 % | 11.30 % | 12.35 % | 10.00 % |
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 | 17.11 % | 16.76 % | 17.26 % | 18.14 % | 17.68 % | 17.54 % | 17.56 % | 17.42 % | 17.32 % | 17.28 % | 16.83 % | 16.87 % | 19.30 % | 20.61 % | 21.84 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
478.80 | 3,01,018.47 | 8.23 | 1,50,293.06 | 3.79 | 37,369 | 4.24 | 39.89 | |
446.10 | 1,75,830.59 | 32.23 | 1,46,277.00 | -2.59 | 7,537 | 54.02 | 49.27 | |
210.58 | 62,890.80 | 10.31 | 22,678.73 | 23.02 | 5,572 | 19.09 | 42.82 | |
802.90 | 42,884.09 | 30.69 | 6,574.59 | 89.65 | 1,243 | 38.22 | 65.36 | |
377.75 | 23,875.50 | - | 1,904.73 | 17.30 | -83 | 12.61 | 34.91 | |
368.00 | 11,947.26 | 20.51 | 2,733.07 | -29.77 | 617 | -15.84 | 49.37 | |
483.65 | 8,056.38 | 23.41 | 1,334.80 | -38.91 | 239 | 263.22 | 45.22 | |
373.20 | 7,947.11 | 22.13 | 1,219.13 | -25.27 | 248 | -7.36 | 35.92 | |
9,049.55 | 5,467.26 | - | 44.95 | -49.76 | -17 | 11,141.67 | 70.42 | |
316.10 | 2,910.63 | 18.08 | 2,715.62 | 41.66 | 282 | -40.86 | 46.15 |