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 | 346 | 352 | 374 | 398 | 402 | 442 | 448 | 492 | 445 | 465 | 474 | 455 | 469 | 481 | 531 | 510 | 542 | 526 | 558 | 586 | 598 | 586 | 617 | 675 | 720 | 799 | 875 | 959 | 1,074 | 1,126 | 1,235 | 1,336 | 1,495 | 1,573 | 1,730 | 1,709 | 1,666 | 2,755 |
Expenses | 237 | 234 | 262 | 312 | 314 | 323 | 337 | 347 | 356 | 346 | 345 | 338 | 326 | 349 | 389 | 408 | 434 | 400 | 408 | 450 | 417 | 414 | 443 | 499 | 513 | 560 | 646 | 712 | 788 | 864 | 966 | 1,056 | 1,107 | 1,207 | 1,296 | 1,315 | 1,364 | 2,371 |
EBITDA | 109 | 118 | 112 | 86 | 89 | 120 | 111 | 145 | 89 | 118 | 129 | 118 | 144 | 132 | 142 | 102 | 108 | 126 | 150 | 136 | 181 | 172 | 174 | 176 | 207 | 239 | 229 | 248 | 287 | 262 | 269 | 279 | 388 | 366 | 434 | 394 | 302 | 384 |
Operating Profit % | 27 % | 30 % | 25 % | 19 % | 18 % | 23 % | 20 % | 25 % | 17 % | 19 % | 21 % | 22 % | 26 % | 24 % | 21 % | 16 % | 16 % | 19 % | 19 % | 17 % | 26 % | 26 % | 26 % | 22 % | 25 % | 27 % | 24 % | 23 % | 24 % | 22 % | 21 % | 19 % | 25 % | 22 % | 22 % | 21 % | 16 % | 12 % |
Depreciation | 13 | 14 | 14 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 13 | 13 | 12 | 12 | 11 | 11 | 11 | 14 | 14 | 14 | 14 | 13 | 14 | 14 | 16 | 16 | 20 | 22 | 26 | 28 | 33 | 34 | 39 | 39 | 40 | 41 | 41 | 36 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 5 | 4 | 4 | 4 | 4 | 7 |
Profit Before Tax | 96 | 104 | 98 | 71 | 74 | 104 | 96 | 129 | 74 | 103 | 116 | 105 | 131 | 121 | 131 | 91 | 96 | 111 | 134 | 121 | 166 | 158 | 159 | 161 | 190 | 221 | 208 | 224 | 259 | 231 | 233 | 242 | 344 | 323 | 389 | 348 | 256 | 340 |
Tax | 22 | 29 | 30 | 15 | 20 | 31 | 14 | 44 | 20 | 26 | 33 | 28 | 30 | 34 | 41 | 28 | 32 | 34 | 26 | 32 | 37 | 41 | 43 | 38 | 47 | 54 | 52 | 58 | 61 | 61 | 60 | 60 | 89 | 85 | 88 | 99 | 69 | 77 |
Net Profit | 71 | 76 | 67 | 55 | 52 | 80 | 74 | 87 | 54 | 75 | 86 | 78 | 103 | 92 | 90 | 61 | 72 | 83 | 107 | 90 | 127 | 121 | 118 | 126 | 140 | 166 | 152 | 173 | 194 | 175 | 175 | 183 | 258 | 244 | 298 | 260 | 184 | 248 |
EPS in ₹ | 8.97 | 9.53 | 8.43 | 6.92 | 6.44 | 9.96 | 9.22 | 10.85 | 6.72 | 9.39 | 10.80 | 9.72 | 12.86 | 11.54 | 11.21 | 7.63 | 9.03 | 10.77 | 13.98 | 11.77 | 16.68 | 15.89 | 15.39 | 16.47 | 18.33 | 21.73 | 19.94 | 22.62 | 25.45 | 22.88 | 22.91 | 23.91 | 33.81 | 31.67 | 38.79 | 33.77 | 11.95 | 16.11 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 1,562 | 1,789 | 2,059 | 2,279 | 2,489 | 2,662 | 3,275 | 3,951 | 4,899 | 6,052 |
Fixed Assets | 307 | 292 | 272 | 244 | 221 | 237 | 276 | 419 | 688 | 604 |
Current Assets | 910 | 1,117 | 1,149 | 1,375 | 1,440 | 1,456 | 2,136 | 2,052 | 2,487 | 3,499 |
Capital Work in Progress | 4 | 1 | 3 | 1 | 7 | 19 | 11 | 107 | 16 | 33 |
Investments | 462 | 769 | 943 | 1,142 | 1,084 | 1,354 | 1,415 | 1,308 | 1,403 | 1,670 |
Other Assets | 789 | 727 | 841 | 891 | 1,176 | 1,052 | 1,573 | 2,117 | 2,792 | 3,745 |
Total Liabilities | 208 | 225 | 245 | 226 | 268 | 363 | 510 | 632 | 957 | 1,273 |
Current Liabilities | 194 | 207 | 218 | 210 | 250 | 325 | 455 | 546 | 810 | 1,123 |
Non Current Liabilities | 14 | 17 | 27 | 16 | 17 | 38 | 55 | 86 | 147 | 150 |
Total Equity | 1,355 | 1,565 | 1,814 | 2,053 | 2,221 | 2,299 | 2,766 | 3,319 | 3,942 | 4,779 |
Reserve & Surplus | 1,275 | 1,485 | 1,734 | 1,973 | 2,142 | 2,222 | 2,689 | 3,242 | 3,865 | 4,702 |
Share Capital | 80 | 80 | 80 | 80 | 79 | 76 | 76 | 76 | 76 | 77 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 2 | 1 | -5 | -14 | 26 | -3 | 33 | -30 | 67 | 202 |
Investing Activities | -214 | -37 | -141 | -275 | -154 | 41 | -496 | -393 | -107 | -45 |
Operating Activities | 281 | 165 | 195 | 356 | 339 | 276 | 657 | 586 | 520 | 571 |
Financing Activities | -66 | -127 | -58 | -96 | -159 | -321 | -128 | -223 | -346 | -324 |
% 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 |
Promoter | 31.29 % | 31.26 % | 31.26 % | 31.26 % | 31.26 % | 31.26 % | 31.26 % | 31.26 % | 31.26 % | 31.06 % | 31.06 % | 31.06 % | 31.02 % | 31.02 % |
FIIs | 19.26 % | 19.44 % | 19.30 % | 19.92 % | 20.03 % | 20.45 % | 19.69 % | 20.28 % | 20.54 % | 20.50 % | 21.27 % | 24.41 % | 24.89 % | 22.55 % |
DIIs | 29.59 % | 29.17 % | 27.88 % | 26.88 % | 26.75 % | 25.94 % | 26.05 % | 26.42 % | 27.62 % | 28.04 % | 28.75 % | 26.28 % | 25.95 % | 28.23 % |
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 % |
Public / Retail | 17.22 % | 17.74 % | 18.51 % | 18.71 % | 18.81 % | 19.51 % | 20.43 % | 19.77 % | 18.51 % | 17.99 % | 16.95 % | 16.91 % | 17.02 % | 17.50 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
4,293.15 | 16,29,460.00 | 34.24 | 2,45,315.00 | 7.17 | 46,099 | 8.86 | 40.63 | |
1,893.20 | 8,10,768.94 | 30.42 | 1,58,381.00 | 5.96 | 26,248 | 7.22 | 49.81 | |
1,733.20 | 4,91,906.06 | 29.95 | 1,11,408.00 | 8.36 | 15,710 | 20.62 | 54.55 | |
532.15 | 2,88,581.03 | 25.81 | 92,391.10 | -0.40 | 11,112 | 5.22 | 55.01 | |
6,373.85 | 1,91,123.47 | 41.87 | 36,218.90 | 7.35 | 4,585 | -1.49 | 68.44 | |
1,596.20 | 1,61,551.77 | 64.19 | 52,912.40 | -2.47 | 2,397 | 22.91 | 50.16 | |
5,258.90 | 82,832.09 | 70.73 | 9,949.61 | 18.15 | 1,093 | 33.94 | 54.70 | |
2,966.80 | 60,115.55 | 38.45 | 13,496.32 | -3.32 | 1,555 | 2.14 | 49.01 | |
5,499.00 | 59,959.08 | 45.91 | 9,854.60 | 9.27 | 1,306 | 0.58 | 47.61 |