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 | 99 | 97 | 103 | 94 | 109 | 105 | 107 | 116 | 125 | 111 | 137 | 129 | 145 | 135 | 151 | 152 | 165 | 157 | 168 | 175 | 165 | 164 | 194 | 199 | 210 | 213 | 224 | 227 | 253 | 244 | 273 | 286 | 302 | 319 | 333 | 337 | 377 | 384 |
Expenses | 79 | 77 | 80 | 72 | 81 | 79 | 82 | 88 | 98 | 84 | 101 | 96 | 107 | 100 | 112 | 118 | 124 | 116 | 123 | 127 | 121 | 116 | 136 | 138 | 150 | 149 | 161 | 169 | 188 | 191 | 198 | 203 | 212 | 220 | 237 | 236 | 264 | 266 |
EBITDA | 21 | 20 | 24 | 21 | 28 | 25 | 25 | 28 | 26 | 27 | 37 | 33 | 38 | 35 | 39 | 35 | 40 | 41 | 46 | 49 | 43 | 48 | 58 | 61 | 60 | 64 | 63 | 58 | 66 | 53 | 75 | 83 | 90 | 98 | 95 | 101 | 113 | 118 |
Operating Profit % | 18 % | 18 % | 20 % | 20 % | 23 % | 23 % | 22 % | 23 % | 17 % | 22 % | 25 % | 24 % | 23 % | 24 % | 24 % | 21 % | 22 % | 24 % | 25 % | 26 % | 24 % | 28 % | 28 % | 29 % | 26 % | 27 % | 24 % | 23 % | 23 % | 20 % | 25 % | 25 % | 28 % | 28 % | 26 % | 26 % | 27 % | 28 % |
Depreciation | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 9 | 11 | 11 | 12 | 12 | 13 | 13 | 13 | 14 | 14 | 14 | 14 | 15 | 15 | 15 | 16 | 16 | 19 |
Interest | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 3 | 4 | 6 | -1 | 2 | 3 | 1 | 5 | 8 | 3 | 3 | 5 | -2 | 3 | 0 | -1 | 1 | 1 | 0 | 5 | 2 | 2 | 2 | 3 | 3 | 3 |
Profit Before Tax | 14 | 13 | 17 | 14 | 21 | 18 | 18 | 21 | 19 | 18 | 27 | 24 | 27 | 22 | 23 | 26 | 29 | 28 | 34 | 33 | 26 | 35 | 44 | 44 | 50 | 49 | 50 | 46 | 51 | 38 | 61 | 64 | 73 | 81 | 78 | 82 | 94 | 96 |
Tax | 2 | 3 | 5 | 4 | 7 | 5 | 5 | 5 | 2 | 7 | 9 | 7 | 2 | 7 | 8 | 8 | 9 | 8 | 9 | 9 | 7 | 10 | 11 | 12 | 11 | 12 | 11 | 11 | 12 | 10 | 14 | 17 | 18 | 20 | 17 | 18 | 20 | 22 |
Net Profit | 12 | 10 | 13 | 11 | 14 | 13 | 12 | 15 | 16 | 12 | 19 | 17 | 23 | 14 | 14 | 17 | 21 | 20 | 27 | 25 | 21 | 26 | 33 | 34 | 37 | 36 | 37 | 34 | 38 | 29 | 45 | 48 | 57 | 61 | 59 | 61 | 71 | 72 |
EPS in ₹ | 2.75 | 2.21 | 2.86 | 2.39 | 3.27 | 1.42 | 2.74 | 3.48 | 1.83 | 1.36 | 2.11 | 1.89 | 2.63 | 1.54 | 1.64 | 1.91 | 2.43 | 2.29 | 3.06 | 2.78 | 2.34 | 2.90 | 3.77 | 3.80 | 4.07 | 3.76 | 3.89 | 3.57 | 4.01 | 3.00 | 4.72 | 4.95 | 6.00 | 6.31 | 6.17 | 6.41 | 7.35 | 7.53 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 354 | 376 | 449 | 555 | 633 | 740 | 1,187 | 1,334 | 1,538 | 1,821 |
Fixed Assets | 161 | 177 | 201 | 260 | 272 | 328 | 389 | 451 | 598 | 831 |
Current Assets | 151 | 163 | 200 | 250 | 281 | 293 | 674 | 741 | 755 | 792 |
Capital Work in Progress | 10 | 14 | 20 | 18 | 19 | 25 | 21 | 43 | 78 | 71 |
Investments | 0 | 0 | 6 | 18 | 42 | 58 | 385 | 384 | 181 | 221 |
Other Assets | 184 | 185 | 222 | 258 | 300 | 330 | 392 | 456 | 681 | 699 |
Total Liabilities | 162 | 152 | 180 | 220 | 253 | 311 | 233 | 257 | 304 | 363 |
Current Liabilities | 107 | 103 | 108 | 116 | 135 | 176 | 152 | 203 | 269 | 328 |
Non Current Liabilities | 55 | 49 | 72 | 104 | 118 | 134 | 81 | 54 | 35 | 36 |
Total Equity | 192 | 224 | 269 | 335 | 380 | 429 | 954 | 1,077 | 1,234 | 1,458 |
Reserve & Surplus | 170 | 202 | 225 | 290 | 336 | 385 | 906 | 1,029 | 1,186 | 1,410 |
Share Capital | 22 | 22 | 44 | 44 | 44 | 44 | 48 | 48 | 48 | 48 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -2 | 1 | 0 | 3 | -1 | -1 | 1 | -2 | -0 | 2 |
Investing Activities | -57 | -30 | -54 | -87 | -104 | -106 | -434 | -89 | -189 | -237 |
Operating Activities | 63 | 62 | 55 | 76 | 113 | 127 | 116 | 126 | 197 | 256 |
Financing Activities | -9 | -31 | -1 | 14 | -10 | -22 | 319 | -40 | -8 | -17 |
% Holding | Feb 2021 | 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 | Aug 2024 |
Promoter | 44.88 % | 44.88 % | 44.77 % | 44.77 % | 44.76 % | 44.66 % | 53.34 % | 53.33 % | 53.33 % | 53.31 % | 53.31 % | 53.16 % | 53.16 % | 53.15 % | 66.03 % | 62.56 % |
FIIs | 9.35 % | 12.61 % | 12.82 % | 13.68 % | 14.13 % | 15.07 % | 15.59 % | 16.27 % | 16.33 % | 16.21 % | 15.61 % | 14.49 % | 14.10 % | 12.38 % | 9.91 % | 11.10 % |
DIIs | 2.65 % | 2.52 % | 2.89 % | 2.87 % | 3.00 % | 3.33 % | 3.25 % | 3.38 % | 3.38 % | 3.68 % | 4.25 % | 5.15 % | 5.45 % | 7.22 % | 9.35 % | 12.48 % |
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 % | 0.00 % |
Public / Retail | 43.13 % | 40.00 % | 39.52 % | 38.68 % | 38.11 % | 36.94 % | 27.82 % | 27.02 % | 26.96 % | 26.80 % | 26.83 % | 27.20 % | 27.29 % | 27.26 % | 14.72 % | 13.87 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
7,035.90 | 1,00,720.43 | 97.22 | 19,165.50 | 14.74 | 917 | 81.95 | 63.88 | |
962.95 | 93,781.58 | 88.99 | 5,584.09 | 18.76 | 1,058 | -1.59 | 69.89 | |
592.95 | 45,625.90 | 71.10 | 6,931.17 | 8.99 | 645 | 40.36 | 66.82 | |
1,114.80 | 30,218.29 | 62.62 | 2,759.16 | 25.09 | 326 | 4.17 | 46.19 | |
3,236.25 | 27,417.37 | 71.86 | 2,295.81 | 11.52 | 362 | 28.95 | 40.67 | |
1,273.85 | 26,221.53 | 32.51 | 5,093.44 | 10.96 | 790 | 9.48 | 47.78 | |
2,502.85 | 24,661.72 | 91.46 | 1,434.54 | 24.59 | 258 | 18.09 | 64.07 | |
420.95 | 20,649.87 | 167.37 | 3,723.75 | 22.86 | 205 | 25,855.67 | 66.56 | |
1,292.10 | 13,346.43 | 61.93 | 1,333.96 | 10.75 | 218 | -4.24 | 56.90 | |
2,135.40 | 11,185.54 | 81.66 | 1,216.83 | 4.59 | 128 | 31.50 | 52.17 |