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 | Sept 2024 |
Revenue | 61 | 74 | 64 | 68 | 71 | 84 | 76 | 69 | 79 | 87 | 77 | 84 | 93 | 99 | 99 | 96 | 101 | 117 | 115 | 101 | 107 | 65 | 119 | 134 | 161 | 134 | 160 | 160 | 179 | 208 | 183 | 155 | 186 | 187 | 171 | 166 | 177 | 198 | 192 |
Expenses | 51 | 63 | 54 | 56 | 57 | 69 | 63 | 58 | 65 | 70 | 63 | 68 | 76 | 81 | 81 | 79 | 93 | 96 | 94 | 82 | 89 | 56 | 93 | 106 | 129 | 108 | 128 | 129 | 146 | 171 | 149 | 126 | 149 | 151 | 138 | 135 | 141 | 161 | 158 |
EBITDA | 9 | 11 | 10 | 12 | 13 | 15 | 13 | 11 | 14 | 17 | 15 | 16 | 17 | 19 | 18 | 18 | 8 | 21 | 20 | 19 | 18 | 9 | 26 | 28 | 32 | 25 | 32 | 32 | 33 | 37 | 34 | 29 | 36 | 36 | 33 | 30 | 36 | 37 | 34 |
Operating Profit % | 15 % | 15 % | 16 % | 17 % | 19 % | 18 % | 17 % | 15 % | 18 % | 19 % | 19 % | 19 % | 18 % | 18 % | 17 % | 18 % | 7 % | 18 % | 18 % | 19 % | 16 % | 14 % | 22 % | 21 % | 20 % | 19 % | 20 % | 20 % | 18 % | 18 % | 19 % | 18 % | 19 % | 19 % | 19 % | 18 % | 20 % | 18 % | 18 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 9 | 10 | 9 | 10 | 12 | 12 |
Interest | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 4 |
Profit Before Tax | 6 | 9 | 8 | 9 | 11 | 12 | 10 | 8 | 11 | 13 | 11 | 12 | 13 | 14 | 13 | 12 | 1 | 14 | 13 | 11 | 10 | 2 | 18 | 20 | 24 | 17 | 23 | 22 | 25 | 29 | 26 | 21 | 27 | 25 | 21 | 19 | 24 | 22 | 19 |
Tax | 2 | 3 | 2 | 3 | 3 | 4 | 3 | 2 | 4 | 5 | 3 | 4 | 2 | 5 | 4 | 2 | 3 | 4 | 3 | 2 | 3 | 1 | 4 | 5 | 6 | 4 | 5 | 5 | 6 | 7 | 6 | 4 | 3 | 6 | 5 | 4 | 4 | 5 | 3 |
Net Profit | 4 | 6 | 5 | 6 | 7 | 8 | 7 | 5 | 7 | 8 | 8 | 8 | 8 | 9 | 8 | 9 | -2 | 11 | 11 | 9 | 8 | 2 | 14 | 15 | 18 | 12 | 18 | 17 | 17 | 22 | 19 | 16 | 23 | 19 | 16 | 14 | 18 | 17 | 14 |
EPS in ₹ | 3.52 | 2.06 | 1.85 | 2.17 | 2.62 | 2.87 | 2.36 | 1.84 | 2.65 | 2.91 | 2.95 | 2.80 | 2.80 | 3.26 | 3.02 | 3.12 | -0.70 | 3.92 | 3.80 | 3.05 | 2.88 | 0.57 | 4.67 | 5.28 | 6.19 | 4.32 | 6.23 | 5.80 | 5.68 | 6.69 | 5.86 | 4.92 | 6.94 | 5.65 | 4.73 | 4.28 | 5.41 | 4.97 | 4.25 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 169 | 204 | 236 | 302 | 343 | 363 | 436 | 574 | 696 | 820 |
Fixed Assets | 72 | 81 | 91 | 115 | 183 | 202 | 239 | 262 | 376 | 477 |
Current Assets | 88 | 106 | 107 | 145 | 128 | 128 | 170 | 271 | 239 | 274 |
Capital Work in Progress | 3 | 9 | 10 | 15 | 16 | 12 | 12 | 15 | 17 | 11 |
Investments | 0 | 0 | 21 | 20 | 10 | 7 | 9 | 17 | 52 | 38 |
Other Assets | 95 | 114 | 114 | 152 | 134 | 141 | 177 | 281 | 251 | 294 |
Total Liabilities | 54 | 75 | 80 | 121 | 153 | 166 | 180 | 117 | 137 | 225 |
Current Liabilities | 37 | 61 | 68 | 107 | 123 | 126 | 148 | 73 | 99 | 143 |
Non Current Liabilities | 17 | 14 | 12 | 15 | 30 | 39 | 32 | 44 | 38 | 82 |
Total Equity | 116 | 129 | 156 | 181 | 191 | 197 | 256 | 457 | 559 | 594 |
Reserve & Surplus | 102 | 115 | 142 | 167 | 177 | 183 | 242 | 441 | 542 | 578 |
Share Capital | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 16 | 17 | 17 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -0 | 0 | 0 | -0 | 0 | 0 | 4 | 1 | -5 |
Investing Activities | -9 | -24 | -25 | -40 | -66 | -30 | -51 | -55 | -141 | -143 |
Operating Activities | 32 | 38 | 26 | 9 | 71 | 47 | 61 | 3 | 152 | 79 |
Financing Activities | -23 | -14 | -1 | 31 | -6 | -17 | -10 | 56 | -10 | 59 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Apr 2022 | May 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 35.22 % | 35.13 % | 33.73 % | 32.14 % | 33.52 % | 35.10 % | 34.37 % | 34.23 % | 34.11 % | 34.01 % | 33.47 % | 33.31 % | 33.09 % | 32.86 % | 32.76 % | 32.76 % | 32.69 % |
FIIs | 9.14 % | 8.29 % | 9.16 % | 10.34 % | 10.46 % | 10.13 % | 9.77 % | 12.02 % | 13.94 % | 14.51 % | 16.91 % | 18.00 % | 17.82 % | 16.03 % | 14.14 % | 14.44 % | 13.12 % |
DIIs | 13.52 % | 14.32 % | 14.99 % | 16.18 % | 15.73 % | 15.31 % | 16.05 % | 16.75 % | 20.13 % | 20.05 % | 19.45 % | 18.63 % | 18.49 % | 19.22 % | 22.26 % | 22.76 % | 23.67 % |
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 % | 0.00 % | 0.00 % |
Public / Retail | 42.12 % | 42.26 % | 42.12 % | 41.34 % | 40.29 % | 39.46 % | 39.80 % | 37.00 % | 31.82 % | 31.43 % | 30.16 % | 30.06 % | 30.60 % | 31.88 % | 30.84 % | 30.04 % | 30.52 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
4,643.40 | 10,810.38 | 35.29 | 1,716.08 | 15.94 | 203 | 127.10 | 67.55 | |
1,143.20 | 10,711.00 | 54.99 | 1,162.49 | 17.89 | 196 | 7.01 | 47.86 | |
253.20 | 8,286.59 | 27.94 | 3,975.50 | 6.40 | 210 | 69.48 | 44.04 | |
904.10 | 5,943.42 | 22.26 | 2,742.26 | 21.21 | 70 | 158.66 | 45.34 | |
547.45 | 4,041.95 | 26.38 | 13,522.60 | -8.58 | -691 | -202.01 | 31.12 | |
1,164.75 | 3,739.47 | 24.23 | 6,367.13 | -17.82 | 86 | 240.12 | 48.39 | |
3,073.15 | 2,828.55 | 24.48 | 1,551.95 | 4.54 | 101 | 25.32 | 40.02 | |
1,114.95 | 2,459.03 | 50.61 | 477.60 | -7.23 | 44 | 4.85 | 50.79 | |
202.62 | 2,270.52 | 19.02 | 1,229.67 | -3.93 | 98 | 47.05 | 59.27 | |
661.25 | 2,219.53 | 34.88 | 633.04 | 31.93 | 64 | -4.04 | 34.23 |