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 | 66 | 53 | 77 | 78 | 82 | 69 | 91 | 98 | 89 | 77 | 93 | 88 | 82 | 79 | 105 | 102 | 107 | 80 | 135 | 129 | 131 | 91 | 78 | 101 | 86 | 86 | 91 | 103 | 103 | 111 | 159 | 162 | 178 | 161 | 198 | 205 | 220 | 171 | 225 |
Expenses | 21 | 17 | 9 | 18 | 23 | 15 | 16 | 25 | 36 | 20 | 24 | 22 | 23 | 29 | 34 | 38 | 28 | 30 | 40 | 38 | 46 | 20 | 29 | 30 | 28 | 27 | 30 | 32 | 28 | 37 | 42 | 61 | 58 | 50 | 66 | 64 | 72 | 55 | 73 |
EBITDA | 45 | 36 | 67 | 59 | 59 | 54 | 76 | 74 | 53 | 58 | 69 | 66 | 59 | 50 | 71 | 63 | 79 | 50 | 95 | 91 | 85 | 72 | 49 | 71 | 58 | 59 | 60 | 71 | 75 | 74 | 117 | 101 | 120 | 111 | 132 | 141 | 148 | 116 | 153 |
Operating Profit % | 58 % | 64 % | 85 % | 74 % | 68 % | 75 % | 80 % | 73 % | 54 % | 70 % | 71 % | 73 % | 70 % | 62 % | 66 % | 58 % | 70 % | 62 % | 67 % | 67 % | 61 % | 72 % | 55 % | 64 % | 63 % | 63 % | 62 % | 65 % | 69 % | 65 % | 71 % | 57 % | 63 % | 63 % | 62 % | 64 % | 62 % | 61 % | 62 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 7 | 7 | 5 | 7 | 7 | 6 | 6 | 6 | 7 | 7 | 8 | 8 | 8 | 8 | 9 | 14 | 14 | 14 | 12 | 12 | 12 |
Interest | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 5 | 3 | 2 | 3 | 5 | 6 | 0 | 3 | 6 |
Profit Before Tax | 43 | 33 | 64 | 57 | 56 | 51 | 72 | 71 | 49 | 54 | 65 | 62 | 54 | 46 | 67 | 59 | 75 | 46 | 86 | 82 | 78 | 64 | 41 | 63 | 49 | 50 | 51 | 61 | 64 | 63 | 104 | 90 | 109 | 94 | 112 | 121 | 136 | 100 | 135 |
Tax | 14 | 11 | 22 | 18 | 15 | 13 | 22 | 12 | 11 | 13 | 16 | 17 | 16 | 14 | 20 | 16 | 23 | 12 | 12 | 13 | 13 | 5 | 7 | 10 | 12 | 9 | 13 | 11 | 8 | 15 | 22 | 21 | 25 | 21 | 26 | 28 | 31 | 23 | 33 |
Net Profit | 29 | 22 | 43 | 39 | 40 | 36 | 48 | 56 | 34 | 42 | 48 | 44 | 43 | 36 | 49 | 42 | 51 | 38 | 74 | 69 | 53 | 51 | 32 | 49 | 40 | 42 | 44 | 49 | 54 | 54 | 82 | 70 | 85 | 76 | 88 | 94 | 105 | 70 | 107 |
EPS in ₹ | 20.79 | 15.69 | 30.30 | 27.40 | 28.65 | 25.45 | 33.78 | 39.87 | 24.47 | 29.59 | 6.87 | 6.22 | 6.07 | 5.15 | 7.00 | 5.97 | 7.29 | 5.37 | 10.50 | 9.81 | 7.51 | 7.29 | 4.61 | 6.94 | 5.64 | 6.00 | 6.25 | 7.01 | 7.60 | 7.63 | 11.63 | 9.95 | 12.05 | 10.80 | 12.46 | 13.30 | 14.92 | 9.90 | 15.17 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 676 | 840 | 1,032 | 1,179 | 1,346 | 1,607 | 1,819 | 1,969 | 2,263 | 2,650 |
Fixed Assets | 159 | 165 | 188 | 229 | 213 | 776 | 759 | 846 | 804 | 757 |
Current Assets | 415 | 161 | 119 | 114 | 67 | 108 | 209 | 610 | 527 | 469 |
Capital Work in Progress | 100 | 143 | 262 | 357 | 509 | 2 | 51 | 82 | 86 | 162 |
Investments | 384 | 442 | 482 | 499 | 531 | 673 | 810 | 847 | 1,161 | 1,494 |
Other Assets | 33 | 90 | 99 | 94 | 93 | 157 | 199 | 194 | 212 | 237 |
Total Liabilities | 137 | 159 | 181 | 170 | 178 | 252 | 293 | 274 | 298 | 354 |
Current Liabilities | 47 | 49 | 61 | 128 | 91 | 101 | 123 | 76 | 112 | 150 |
Non Current Liabilities | 89 | 110 | 120 | 42 | 88 | 151 | 170 | 198 | 186 | 204 |
Total Equity | 540 | 681 | 851 | 1,009 | 1,168 | 1,355 | 1,526 | 1,695 | 1,965 | 2,297 |
Reserve & Surplus | 526 | 667 | 837 | 995 | 1,154 | 1,341 | 1,512 | 1,681 | 1,950 | 2,282 |
Share Capital | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 1 | -1 | 2 | -3 | 4 | -3 | 1 | 8 | 10 |
Investing Activities | -91 | -110 | -153 | -123 | -155 | -157 | -142 | -142 | -266 | -333 |
Operating Activities | 103 | 137 | 152 | 143 | 171 | 208 | 139 | 164 | 297 | 376 |
Financing Activities | -11 | -25 | -0 | -19 | -20 | -47 | -0 | -21 | -24 | -33 |
% 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 | Sept 2024 |
Promoter | 68.54 % | 68.54 % | 68.54 % | 68.54 % | 68.54 % | 68.54 % | 68.54 % | 68.54 % | 68.54 % | 68.54 % | 68.54 % | 68.54 % | 68.54 % | 68.54 % | 68.54 % |
FIIs | 2.14 % | 2.14 % | 2.18 % | 2.18 % | 1.99 % | 1.98 % | 2.10 % | 2.38 % | 2.30 % | 2.09 % | 2.80 % | 3.03 % | 3.50 % | 3.86 % | 3.95 % |
DIIs | 5.29 % | 5.31 % | 4.99 % | 4.79 % | 4.84 % | 4.73 % | 4.30 % | 3.95 % | 3.92 % | 3.82 % | 4.07 % | 4.15 % | 3.99 % | 3.91 % | 4.07 % |
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 | 24.04 % | 24.02 % | 24.30 % | 24.49 % | 24.64 % | 24.76 % | 25.06 % | 25.14 % | 25.24 % | 25.55 % | 24.60 % | 24.29 % | 23.97 % | 23.70 % | 23.45 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
779.65 | 1,88,977.67 | 52.43 | 6,958.34 | 15.74 | 1,630 | 122.10 | 38.98 | |
1,255.00 | 1,25,187.24 | 58.26 | 10,469.50 | 8.93 | 1,554 | 108.63 | 58.17 | |
2,727.20 | 74,802.88 | 53.86 | 4,334.22 | 42.62 | 747 | 359.51 | 40.71 | |
1,936.05 | 70,244.32 | 30.25 | 4,818.77 | 12.24 | 1,927 | 29.05 | 48.28 | |
1,651.95 | 68,257.82 | 100.23 | 9,425.30 | 7.45 | 1,629 | -74.23 | 41.64 | |
1,521.10 | 52,893.94 | 50.04 | 4,109.87 | 49.20 | 1,326 | -4.30 | 43.35 | |
1,185.00 | 28,047.95 | 58.15 | 5,064.15 | 42.12 | 401 | 2.29 | 43.89 | |
674.05 | 22,402.39 | 64.62 | 1,520.74 | 51.34 | 265 | 75.00 | 38.68 | |
1,272.30 | 18,109.72 | 333.90 | 1,324.55 | -16.48 | 16 | 120.82 | 36.00 | |
1,520.25 | 15,331.79 | 267.90 | 3,217.88 | -5.42 | 49 | 74.52 | 37.08 |