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 | 573 | 576 | 560 | 680 | 567 | 556 | 623 | 664 | 597 | 514 | 661 | 711 | 576 | 531 | 815 | 830 | 708 | 647 | 863 | 868 | 671 | 644 | 1,019 | 1,028 | 774 | 792 | 1,064 | 1,100 | 979 | 782 | 1,052 | 1,147 | 898 | 863 | 1,154 | 1,149 | 1,016 | 939 |
Expenses | 432 | 403 | 442 | 443 | 410 | 374 | 449 | 415 | 420 | 372 | 470 | 494 | 435 | 441 | 582 | 627 | 556 | 573 | 670 | 673 | 532 | 524 | 671 | 676 | 631 | 712 | 757 | 797 | 808 | 709 | 831 | 847 | 734 | 638 | 853 | 824 | 745 | 813 |
EBITDA | 141 | 173 | 118 | 237 | 157 | 181 | 174 | 249 | 177 | 142 | 191 | 217 | 140 | 91 | 233 | 203 | 152 | 75 | 193 | 196 | 139 | 120 | 348 | 352 | 143 | 81 | 307 | 303 | 171 | 73 | 221 | 300 | 164 | 225 | 301 | 325 | 271 | 126 |
Operating Profit % | 22 % | 28 % | 18 % | 33 % | 25 % | 30 % | 25 % | 36 % | 27 % | 26 % | 29 % | 30 % | 24 % | 16 % | 26 % | 23 % | 21 % | 10 % | 21 % | 22 % | 19 % | 17 % | 34 % | 34 % | 17 % | 9 % | 28 % | 27 % | 9 % | 6 % | 20 % | 25 % | 17 % | 25 % | 25 % | 27 % | 25 % | 12 % |
Depreciation | 12 | 13 | 13 | 14 | 12 | 12 | 13 | 13 | 14 | 20 | 13 | 14 | 14 | 12 | 12 | 12 | 13 | 13 | 11 | 11 | 12 | 13 | 12 | 12 | 11 | 13 | 13 | 13 | 13 | 14 | 14 | 14 | 15 | 15 | 14 | 14 | 15 | 13 |
Interest | 4 | 0 | 2 | 3 | 1 | 1 | 0 | 4 | 1 | 4 | 0 | 0 | 0 | 4 | 0 | 0 | 1 | 4 | 0 | 2 | 2 | 1 | 0 | 2 | 3 | 1 | 1 | 3 | 7 | 1 | 1 | 4 | 4 | 3 | 2 | 3 | 22 | -0 |
Profit Before Tax | 125 | 160 | 104 | 220 | 144 | 168 | 161 | 232 | 161 | 118 | 178 | 203 | 126 | 74 | 221 | 190 | 139 | 58 | 181 | 182 | 125 | 106 | 336 | 338 | 129 | 67 | 294 | 288 | 151 | 58 | 206 | 282 | 146 | 207 | 284 | 309 | 234 | 112 |
Tax | 38 | 52 | 34 | 73 | 40 | 59 | 57 | 84 | 66 | 44 | 63 | 74 | 39 | 24 | 80 | 70 | 51 | -2 | 43 | 45 | 36 | 28 | 84 | 91 | 32 | 19 | 79 | 80 | 53 | 16 | 54 | 81 | -17 | 54 | 75 | 84 | 88 | 33 |
Net Profit | 87 | 107 | 70 | 147 | 97 | 109 | 104 | 151 | 100 | 78 | 116 | 131 | 83 | 45 | 144 | 124 | 90 | 61 | 137 | 136 | 91 | 69 | 254 | 251 | 98 | 49 | 218 | 212 | 103 | 43 | 154 | 207 | 165 | 151 | 211 | 229 | 154 | 81 |
EPS in ₹ | 26.77 | 32.99 | 21.43 | 45.14 | 29.90 | 33.69 | 32.17 | 46.40 | 30.69 | 24.04 | 35.60 | 40.43 | 25.64 | 13.72 | 44.40 | 38.24 | 27.76 | 18.73 | 42.16 | 41.88 | 28.07 | 21.32 | 78.21 | 77.21 | 30.29 | 15.09 | 67.25 | 65.33 | 31.68 | 13.11 | 47.57 | 63.91 | 50.84 | 46.59 | 64.91 | 70.51 | 47.56 | 24.97 |
Balance Sheet | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Total Assets | 1,948 | 1,948 | 2,166 | 1,160 | 1,425 | 1,617 | 1,828 | 1,633 | 1,683 | 2,137 |
Fixed Assets | 309 | 309 | 317 | 286 | 250 | 234 | 207 | 184 | 164 | 170 |
Current Assets | 1,356 | 1,357 | 1,632 | 603 | 815 | 1,090 | 1,328 | 1,117 | 1,135 | 1,496 |
Capital Work in Progress | 39 | 39 | 35 | 41 | 21 | 15 | 22 | 38 | 44 | 23 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 1,600 | 1,600 | 1,814 | 834 | 1,154 | 1,368 | 1,600 | 1,411 | 1,475 | 1,945 |
Total Liabilities | 603 | 719 | 515 | 634 | 620 | 708 | 671 | 918 | 945 | 1,191 |
Current Liabilities | 599 | 716 | 511 | 582 | 571 | 642 | 595 | 835 | 860 | 1,085 |
Non Current Liabilities | 3 | 3 | 4 | 52 | 49 | 66 | 75 | 83 | 85 | 106 |
Total Equity | 1,346 | 1,229 | 1,652 | 526 | 806 | 909 | 1,158 | 714 | 738 | 946 |
Reserve & Surplus | 1,313 | 1,196 | 1,619 | 494 | 773 | 877 | 1,125 | 682 | 705 | 914 |
Share Capital | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Net Cash Flow | 349 | 452 | -964 | 290 | 134 | 358 | -236 | -23 | 339 |
Investing Activities | 28 | 221 | 149 | -19 | 34 | 75 | 7 | -27 | -10 |
Operating Activities | 426 | 352 | 445 | 415 | 413 | 474 | 863 | 573 | 826 |
Financing Activities | -105 | -122 | -1,559 | -106 | -314 | -190 | -1,106 | -569 | -477 |
% 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 | 70.64 % | 70.64 % | 70.64 % | 70.64 % | 70.64 % | 70.64 % | 70.64 % | 70.64 % | 70.64 % | 70.64 % | 70.64 % | 70.64 % | 70.64 % | 70.64 % |
FIIs | 2.52 % | 2.53 % | 2.57 % | 2.63 % | 2.25 % | 2.03 % | 1.68 % | 1.12 % | 1.05 % | 1.13 % | 1.30 % | 1.48 % | 1.57 % | 1.56 % |
DIIs | 13.50 % | 13.57 % | 13.48 % | 13.47 % | 13.89 % | 14.18 % | 14.57 % | 15.28 % | 15.44 % | 15.49 % | 15.44 % | 15.29 % | 15.11 % | 15.16 % |
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 | 13.34 % | 13.27 % | 13.31 % | 13.26 % | 13.22 % | 13.14 % | 13.12 % | 12.96 % | 12.87 % | 12.74 % | 12.62 % | 12.59 % | 12.68 % | 12.65 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
2,916.90 | 6,75,143.31 | 65.32 | 62,707.00 | 2.64 | 10,282 | 2.19 | 58.70 | |
3,599.75 | 99,247.56 | 70.19 | 5,756.95 | 9.04 | 1,324 | 32.99 | 60.39 | |
16,658.95 | 53,982.37 | 79.97 | 3,958.48 | 0.85 | 678 | -46.40 | 46.78 | |
9,030.00 | 29,004.61 | 70.45 | 2,499.23 | 10.39 | 356 | 26.40 | 65.32 |