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 | 81 | 74 | 71 | 65 | 70 | 77 | 72 | 72 | 84 | 79 | 76 | 88 | 91 | 94 | 100 | 96 | 108 | 95 | 88 | 82 | 88 | 47 | 82 | 109 | 107 | 86 | 101 | 96 | 111 | 137 | 123 | 103 | 104 | 17 | 12 | 89 | 15 | 10 | 5 |
Expenses | 57 | 51 | 48 | 45 | 50 | 53 | 48 | 51 | 57 | 52 | 52 | 60 | 66 | 65 | 68 | 60 | 75 | 69 | 59 | 57 | 59 | 38 | 48 | 66 | 68 | 64 | 77 | 76 | 93 | 110 | 102 | 79 | 79 | 2 | 2 | 72 | 1 | 377 | 2 |
EBITDA | 23 | 23 | 24 | 21 | 20 | 23 | 23 | 21 | 27 | 27 | 24 | 28 | 26 | 29 | 32 | 36 | 33 | 27 | 28 | 25 | 29 | 9 | 34 | 43 | 39 | 23 | 24 | 20 | 18 | 28 | 21 | 24 | 25 | 16 | 10 | 16 | 14 | -367 | 2 |
Operating Profit % | 24 % | 29 % | 32 % | 27 % | 27 % | 29 % | 30 % | 27 % | 31 % | 33 % | 30 % | 30 % | 27 % | 29 % | 31 % | 36 % | 27 % | 26 % | 30 % | 29 % | 30 % | 13 % | 39 % | 39 % | 36 % | 22 % | 23 % | 20 % | 15 % | 20 % | 17 % | 23 % | 24 % | 45 % | 60 % | 18 % | 57 % | -15,107 % | 46 % |
Depreciation | 3 | 5 | 4 | 3 | 3 | 4 | 4 | 3 | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 7 | 0 | 0 | 0 |
Interest | 2 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 3 | 2 | 4 | 3 | 3 | 0 | 0 | 3 | 0 | 0 | 0 |
Profit Before Tax | 18 | 17 | 18 | 16 | 15 | 19 | 19 | 17 | 21 | 21 | 18 | 21 | 20 | 23 | 25 | 29 | 26 | 19 | 21 | 18 | 22 | 2 | 27 | 36 | 32 | 16 | 18 | 13 | 8 | 18 | 11 | 13 | 15 | 15 | 10 | 6 | 13 | -367 | 2 |
Tax | 2 | 2 | 5 | 2 | 3 | 4 | 3 | 2 | 4 | 5 | 4 | 4 | 4 | 5 | 5 | 6 | 5 | 4 | 3 | 3 | 4 | 0 | 5 | 6 | 6 | 3 | 3 | 2 | 2 | 3 | 2 | 2 | 3 | 0 | 0 | 1 | 0 | 0 | 1 |
Net Profit | 16 | 14 | 13 | 14 | 12 | 15 | 15 | 15 | 10 | 15 | 12 | 15 | 15 | 16 | 18 | 21 | 19 | 23 | 16 | 16 | 17 | 1 | 20 | 29 | 25 | 12 | 13 | 11 | 4 | 14 | 8 | 10 | 12 | 15 | 10 | 6 | 13 | -368 | -0 |
EPS in ₹ | 15.12 | 13.94 | 12.57 | 13.29 | 11.67 | 14.11 | 14.45 | 14.41 | 9.65 | 14.14 | 12.07 | 14.84 | 14.07 | 15.93 | 17.15 | 20.15 | 18.89 | 22.71 | 15.77 | 16.00 | 17.09 | 1.39 | 20.43 | 28.47 | 24.78 | 12.43 | 12.64 | 10.58 | 4.33 | 13.98 | 7.78 | 10.44 | 11.56 | 15.30 | 9.47 | 6.06 | 13.27 | -368.08 | -0.40 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 391 | 417 | 507 | 573 | 612 | 679 | 791 | 831 | 837 | 842 |
Fixed Assets | 188 | 183 | 306 | 308 | 344 | 338 | 327 | 438 | 462 | 449 |
Current Assets | 143 | 132 | 172 | 193 | 230 | 259 | 289 | 256 | 255 | 244 |
Capital Work in Progress | 4 | 40 | 3 | 40 | 3 | 25 | 113 | 41 | 2 | 1 |
Investments | 27 | 16 | 53 | 76 | 108 | 147 | 199 | 187 | 217 | 239 |
Other Assets | 173 | 180 | 146 | 148 | 156 | 168 | 152 | 166 | 158 | 154 |
Total Liabilities | 391 | 417 | 507 | 573 | 612 | 679 | 791 | 831 | 837 | 842 |
Current Liabilities | 80 | 86 | 84 | 93 | 96 | 86 | 112 | 142 | 126 | 120 |
Non Current Liabilities | 67 | 44 | 81 | 92 | 102 | 125 | 146 | 132 | 118 | 96 |
Total Equity | 244 | 287 | 343 | 388 | 414 | 468 | 533 | 557 | 594 | 626 |
Reserve & Surplus | 234 | 276 | 333 | 378 | 404 | 458 | 523 | 547 | 584 | 616 |
Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 7 | -9 | -2 | 8 | -8 | 22 | -22 | -1 | 0 | -0 |
Investing Activities | -31 | -42 | -84 | -72 | -45 | -83 | -124 | -32 | -38 | -42 |
Operating Activities | 70 | 68 | 77 | 87 | 89 | 108 | 85 | 52 | 91 | 94 |
Financing Activities | -32 | -35 | 5 | -7 | -51 | -3 | 17 | -21 | -52 | -53 |
% 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 | 51.76 % | 51.76 % | 51.76 % | 51.76 % | 51.76 % | 51.76 % | 51.76 % | 51.76 % | 51.76 % | 51.76 % | 51.76 % | 51.76 % | 51.76 % | 51.76 % | 51.76 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.74 % | 0.69 % | 0.56 % | 0.03 % |
DIIs | 16.80 % | 15.22 % | 15.01 % | 14.36 % | 14.36 % | 14.02 % | 14.14 % | 13.77 % | 13.14 % | 12.84 % | 11.75 % | 11.75 % | 11.73 % | 11.05 % | 5.71 % |
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 | 23.83 % | 25.16 % | 26.15 % | 26.57 % | 26.20 % | 26.17 % | 26.22 % | 26.51 % | 27.05 % | 27.79 % | 28.82 % | 28.48 % | 28.64 % | 29.47 % | 35.34 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
6,815.75 | 4,21,425.10 | 27.40 | 54,982.50 | 32.75 | 14,451 | 13.04 | 45.53 | |
1,559.30 | 2,49,805.80 | 29.38 | 1,10,383.00 | 34.50 | 15,595 | 11.30 | 31.64 | |
305.55 | 1,93,584.60 | 120.45 | 1,854.70 | 4,039.96 | 1,605 | 3.13 | 33.73 | |
11,202.05 | 1,22,963.70 | 16.59 | 1,713.50 | 224.96 | 7,365 | -4.89 | 56.57 | |
2,926.90 | 1,08,395.80 | 13.82 | 36,413.00 | 19.35 | 7,391 | 20.18 | 40.72 | |
1,189.35 | 99,625.50 | 25.88 | 19,419.90 | 48.18 | 3,411 | 25.22 | 36.36 | |
4,269.45 | 90,073.50 | 40.80 | 3,163.40 | 27.42 | 1,943 | 32.10 | 43.28 | |
2,062.50 | 81,697.90 | 17.45 | 15,162.70 | 26.62 | 4,468 | 20.62 | 56.80 | |
679.20 | 66,192.40 | 29.94 | 17,483.50 | 22.39 | 2,408 | -32.94 | 36.11 | |
4,363.00 | 48,875.70 | 29.97 | 7,285.50 | 31.41 | 1,422 | 0.32 | 49.74 |