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 | 49 | 52 | 63 | 61 | 63 | 54 | 66 | 61 | 61 | 62 | 64 | 60 | 57 | 61 | 64 | 62 | 64 | 51 | 58 | 48 | 49 | 52 | 74 | 80 | 82 | 77 | 76 | 74 | 68 | 71 | 78 | 79 | 79 | 83 | 82 | 92 | 85 | 88 |
Expenses | 30 | 29 | 34 | 34 | 34 | 32 | 34 | 36 | 34 | 35 | 34 | 33 | 34 | 35 | 35 | 34 | 34 | 32 | 32 | 32 | 32 | 31 | 51 | 49 | 55 | 49 | 48 | 46 | 39 | 46 | 45 | 45 | 42 | 46 | 46 | 48 | 47 | 49 |
EBITDA | 19 | 23 | 29 | 27 | 29 | 22 | 32 | 25 | 27 | 27 | 30 | 28 | 23 | 26 | 29 | 28 | 29 | 20 | 26 | 15 | 18 | 21 | 23 | 31 | 27 | 28 | 28 | 28 | 29 | 25 | 33 | 34 | 37 | 37 | 36 | 45 | 39 | 39 |
Operating Profit % | 38 % | 43 % | 40 % | 43 % | 39 % | 36 % | 41 % | 38 % | 41 % | 35 % | 43 % | 38 % | 35 % | 39 % | 42 % | 40 % | 34 % | 32 % | 38 % | 27 % | 30 % | 37 % | 29 % | 36 % | 32 % | 34 % | 34 % | 36 % | 40 % | 33 % | 42 % | 41 % | 45 % | 43 % | 42 % | 43 % | 44 % | 40 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 17 | 22 | 28 | 26 | 28 | 21 | 31 | 24 | 26 | 25 | 28 | 26 | 22 | 24 | 28 | 26 | 28 | 18 | 24 | 13 | 16 | 18 | 19 | 27 | 23 | 24 | 25 | 24 | 26 | 22 | 30 | 31 | 34 | 34 | 33 | 42 | 36 | 36 |
Tax | 6 | 8 | 10 | 9 | 7 | 6 | 9 | 8 | 7 | 7 | 9 | 7 | 8 | 8 | 8 | 6 | 9 | 6 | 5 | 6 | 5 | 4 | 3 | 11 | 8 | 7 | 6 | 7 | 8 | 6 | 8 | 7 | 8 | 9 | 9 | 9 | 10 | 8 |
Net Profit | 12 | 14 | 19 | 17 | 21 | 15 | 20 | 16 | 18 | 18 | 18 | 17 | 15 | 17 | 20 | 18 | 20 | 12 | 19 | 10 | 12 | 14 | 14 | 15 | 18 | 18 | 18 | 17 | 19 | 16 | 22 | 23 | 25 | 25 | 24 | 32 | 26 | 27 |
EPS in ₹ | 6.83 | 7.53 | 10.00 | 8.96 | 11.39 | 7.90 | 10.79 | 8.48 | 9.89 | 9.73 | 9.67 | 9.30 | 7.93 | 9.37 | 10.50 | 9.70 | 10.56 | 6.64 | 10.01 | 5.14 | 6.55 | 7.32 | 7.46 | 8.42 | 9.85 | 9.74 | 10.07 | 9.50 | 10.57 | 9.32 | 13.00 | 13.60 | 14.55 | 14.52 | 14.26 | 18.87 | 15.26 | 16.00 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 278 | 298 | 368 | 439 | 483 | 370 | 438 | 400 | 406 | 408 |
Fixed Assets | 22 | 24 | 26 | 31 | 26 | 30 | 83 | 80 | 74 | 69 |
Current Assets | 216 | 223 | 273 | 354 | 286 | 177 | 161 | 149 | 191 | 172 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Investments | 159 | 169 | 253 | 331 | 308 | 195 | 130 | 122 | 131 | 148 |
Other Assets | 98 | 105 | 90 | 78 | 150 | 144 | 225 | 198 | 201 | 190 |
Total Liabilities | 25 | 23 | 24 | 27 | 23 | 28 | 79 | 74 | 54 | 37 |
Current Liabilities | 24 | 22 | 21 | 23 | 18 | 19 | 68 | 66 | 48 | 36 |
Non Current Liabilities | 1 | 1 | 3 | 4 | 5 | 9 | 12 | 7 | 5 | 2 |
Total Equity | 254 | 275 | 344 | 412 | 460 | 342 | 359 | 326 | 352 | 371 |
Reserve & Surplus | 235 | 256 | 326 | 393 | 441 | 323 | 341 | 309 | 335 | 354 |
Share Capital | 19 | 19 | 19 | 19 | 19 | 19 | 18 | 17 | 17 | 17 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 3 | -9 | -1 | -0 | 3 | 24 | -9 | -6 | 9 | 1 |
Investing Activities | -150 | -9 | -50 | -71 | -13 | 147 | -37 | 26 | 3 | 11 |
Operating Activities | 50 | 50 | 50 | 70 | 43 | 49 | 77 | 81 | 75 | 82 |
Financing Activities | 104 | -49 | -0 | -0 | -27 | -172 | -49 | -113 | -69 | -92 |
% 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 | 67.99 % | 67.99 % | 67.99 % | 67.99 % | 68.34 % | 68.34 % | 68.34 % | 68.34 % | 68.34 % | 68.34 % | 68.34 % | 68.34 % | 68.34 % | 68.34 % | 68.34 % |
FIIs | 5.22 % | 5.14 % | 5.34 % | 5.34 % | 5.31 % | 5.31 % | 4.73 % | 4.45 % | 3.84 % | 3.95 % | 3.85 % | 3.80 % | 3.71 % | 3.71 % | 3.45 % |
DIIs | 3.06 % | 0.85 % | 1.19 % | 0.88 % | 0.69 % | 0.69 % | 0.69 % | 0.60 % | 0.60 % | 0.60 % | 0.60 % | 0.60 % | 0.56 % | 0.49 % | 0.33 % |
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 | 23.74 % | 26.02 % | 25.48 % | 25.79 % | 25.66 % | 25.65 % | 26.23 % | 26.61 % | 27.22 % | 26.41 % | 26.36 % | 26.41 % | 26.54 % | 26.62 % | 27.03 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
11,187.90 | 1,00,947.79 | 43.23 | 6,715.15 | 14.01 | 2,219 | 23.09 | 48.79 | |
1,722.05 | 83,860.38 | - | 3,818.25 | 35.55 | 64 | 604.03 | 46.91 | |
7,829.10 | 49,294.94 | 62.58 | 852.75 | - | 102 | 27,018.18 | 55.41 | |
6,906.80 | 46,671.31 | 60.86 | 9,240.40 | 14.41 | 836 | -20.72 | 63.37 | |
1,654.75 | 45,542.14 | 68.73 | 4,931.81 | 44.83 | 599 | 51.86 | 36.52 | |
1,088.60 | 44,542.40 | 68.54 | 5,232.75 | 16.23 | 679 | -15.40 | 54.82 | |
342.45 | 23,508.98 | 44.89 | 6,373.09 | 3.57 | 515 | 7.35 | 66.74 | |
2,001.15 | 22,079.75 | 31.56 | 7,213.10 | 18.30 | 703 | -12.71 | 49.87 | |
1,562.00 | 21,932.11 | 69.03 | 1,900.02 | 27.66 | 297 | 30.86 | 48.95 | |
1,304.25 | 18,550.78 | 68.98 | 1,291.89 | 28.17 | 252 | 57.52 | 69.61 |