Quarterly Financials | 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 | 307 | 350 | 349 | 394 | 401 | 405 | 459 | 416 | 410 | 411 | 388 | 380 | 343 | 307 | 342 | 142 | 314 | 302 | 374 | 335 | 342 | 392 | 346 | 349 | 288 | 383 | 389 | 372 | 435 | 440 | 485 | 517 | 586 | 642 |
Expenses | 183 | 202 | 193 | 222 | 245 | 242 | 261 | 288 | 242 | 241 | 219 | 190 | 155 | 141 | 142 | 96 | 110 | 108 | 108 | 120 | 111 | 119 | 111 | 112 | 120 | 120 | 121 | 119 | 131 | 132 | 138 | 147 | 157 | 165 |
EBITDA | 124 | 148 | 156 | 172 | 156 | 163 | 198 | 128 | 167 | 170 | 169 | 190 | 188 | 166 | 200 | 46 | 204 | 195 | 266 | 215 | 231 | 273 | 235 | 236 | 168 | 262 | 268 | 252 | 304 | 308 | 347 | 370 | 429 | 477 |
Operating Profit % | 35 % | 35 % | 40 % | 37 % | 31 % | 35 % | 34 % | 30 % | 36 % | 36 % | 34 % | 41 % | 50 % | 50 % | 50 % | 62 % | 49 % | 55 % | 57 % | 57 % | 61 % | 61 % | 65 % | 64 % | 59 % | 61 % | 63 % | 63 % | 60 % | 64 % | 65 % | 66 % | 66 % | 69 % |
Depreciation | 2 | 1 | 5 | 10 | 6 | 8 | 8 | -16 | 9 | 9 | 9 | -16 | 8 | 8 | 9 | 8 | 10 | 8 | 8 | 7 | 7 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 8 | 7 | 6 | 7 | 7 | 7 |
Interest | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
Profit Before Tax | 122 | 147 | 151 | 162 | 148 | 155 | 189 | 144 | 159 | 161 | 160 | 207 | 179 | 157 | 189 | 37 | 192 | 186 | 257 | 207 | 223 | 266 | 228 | 228 | 160 | 255 | 259 | 243 | 295 | 300 | 339 | 361 | 421 | 468 |
Tax | 41 | 51 | 44 | 36 | 41 | 52 | 56 | 44 | 49 | 47 | 49 | 70 | 59 | 18 | 40 | 25 | 34 | 37 | 42 | 39 | 45 | 55 | 54 | 46 | 50 | 64 | 51 | 47 | 71 | 67 | 60 | 31 | 100 | 83 |
Net Profit | 82 | 99 | 101 | 123 | 104 | 101 | 128 | 115 | 109 | 111 | 110 | 145 | 123 | 134 | 144 | 12 | 150 | 141 | 202 | 157 | 171 | 200 | 169 | 171 | 121 | 197 | 198 | 199 | 222 | 235 | 265 | 325 | 317 | 344 |
EPS in ₹ | 71.18 | 85.94 | 87.67 | 106.77 | 90.27 | 1.71 | 2.09 | 1.96 | 1.78 | 1.81 | 1.80 | 2.37 | 2.00 | 2.19 | 2.35 | 0.19 | 2.44 | 2.30 | 3.29 | 2.51 | 2.78 | 3.23 | 2.72 | 2.75 | 1.94 | 3.16 | 3.19 | 3.19 | 3.57 | 3.77 | 4.23 | 5.17 | 5.02 | 5.43 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 1,664 | 1,887 | 2,020 | 2,590 | 2,712 | 2,811 | 3,289 | 3,644 | 3,698 | 4,159 |
Fixed Assets | 7 | 12 | 251 | 257 | 256 | 322 | 300 | 296 | 303 | 330 |
Current Assets | 912 | 916 | 981 | 932 | 731 | 560 | 439 | 435 | 391 | 413 |
Capital Work in Progress | 0 | 0 | 0 | 3 | 1 | 2 | 1 | 0 | 2 | 2 |
Investments | 411 | 364 | 337 | 951 | 1,280 | 1,870 | 2,513 | 2,878 | 2,935 | 3,354 |
Other Assets | 1,246 | 1,511 | 1,432 | 1,379 | 1,175 | 617 | 474 | 471 | 458 | 473 |
Total Liabilities | 318 | 441 | 170 | 250 | 180 | 262 | 262 | 275 | 286 | 340 |
Current Liabilities | 315 | 434 | 158 | 250 | 180 | 262 | 229 | 208 | 228 | 264 |
Non Current Liabilities | 3 | 7 | 11 | 0 | 0 | 0 | 34 | 68 | 58 | 77 |
Total Equity | 1,346 | 1,446 | 1,850 | 2,340 | 2,532 | 2,549 | 3,026 | 3,369 | 3,412 | 3,818 |
Reserve & Surplus | 1,305 | 1,404 | 1,809 | 1,728 | 1,920 | 1,937 | 2,410 | 2,747 | 2,789 | 3,188 |
Share Capital | 41 | 42 | 42 | 612 | 612 | 612 | 617 | 622 | 623 | 630 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -7 | 18 | -37 | 20 | -11 | 181 | -187 | -2 | -3 | 12 |
Investing Activities | 431 | -42 | -294 | -239 | -112 | 78 | -383 | -138 | 115 | -57 |
Operating Activities | -34 | 233 | 557 | 366 | 393 | 570 | 434 | 561 | 595 | 739 |
Financing Activities | -404 | -174 | -300 | -108 | -292 | -467 | -239 | -425 | -713 | -670 |
% 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 | 74.46 % | 74.23 % | 73.97 % | 73.82 % | 73.80 % | 73.74 % | 73.68 % | 73.66 % | 73.66 % | 73.64 % | 73.47 % | 73.10 % | 72.86 % | 72.66 % | 72.49 % |
FIIs | 5.92 % | 6.21 % | 6.60 % | 7.16 % | 6.69 % | 6.52 % | 6.37 % | 5.77 % | 4.96 % | 4.84 % | 5.06 % | 5.54 % | 5.48 % | 6.56 % | 7.73 % |
DIIs | 6.70 % | 7.46 % | 8.81 % | 8.37 % | 8.84 % | 9.23 % | 10.04 % | 9.06 % | 9.41 % | 10.24 % | 14.57 % | 14.19 % | 14.40 % | 14.35 % | 13.48 % |
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 | 12.92 % | 12.10 % | 10.63 % | 10.65 % | 10.68 % | 10.50 % | 9.92 % | 11.51 % | 11.98 % | 11.27 % | 6.90 % | 7.18 % | 7.26 % | 6.44 % | 6.31 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
6,467.90 | 4,08,649.09 | 26.58 | 54,982.51 | 32.75 | 14,451 | 13.04 | 35.16 | |
1,569.65 | 2,54,659.63 | 29.96 | 1,10,383.00 | 34.50 | 15,595 | 11.30 | 26.34 | |
314.20 | 2,02,828.59 | 126.19 | 1,854.68 | 4,036.22 | 1,605 | 3.13 | 47.58 | |
10,492.70 | 1,17,218.42 | 15.82 | 1,713.46 | 224.92 | 7,365 | -4.89 | 50.69 | |
2,805.55 | 1,06,201.87 | 13.55 | 36,412.99 | 19.35 | 7,391 | 20.17 | 28.39 | |
1,204.65 | 1,03,803.03 | 26.94 | 19,419.87 | 48.18 | 3,411 | 25.22 | 33.46 | |
4,219.00 | 89,342.73 | 40.44 | 3,163.39 | 27.42 | 1,943 | 32.09 | 38.62 | |
1,898.50 | 76,159.71 | 16.28 | 15,162.74 | 26.62 | 4,468 | 20.63 | 51.23 | |
674.20 | 65,035.92 | 29.43 | 17,483.48 | 22.39 | 2,408 | -32.93 | 39.60 | |
183.11 | 48,081.06 | 12.95 | 34,560.58 | 14.43 | 3,439 | 40.83 | 29.95 |