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 | 440 | 454 | 392 | 388 | 486 | 408 | 393 | 368 | 476 | 484 | 461 | 459 | 551 | 564 | 549 | 554 | 637 | 650 | 623 | 602 | 545 | 370 | 581 | 676 | 755 | 502 | 722 | 749 | 704 | 671 | 675 | 685 | 769 | 746 | 726 | 719 | 752 | 754 |
Expenses | 369 | 385 | 335 | 334 | 419 | 335 | 338 | 315 | 412 | 412 | 398 | 385 | 453 | 479 | 470 | 479 | 540 | 542 | 517 | 498 | 444 | 307 | 449 | 523 | 585 | 431 | 598 | 622 | 587 | 581 | 610 | 609 | 647 | 631 | 624 | 626 | 627 | 649 |
EBITDA | 71 | 69 | 56 | 55 | 68 | 73 | 56 | 53 | 63 | 72 | 63 | 74 | 98 | 85 | 80 | 76 | 97 | 108 | 106 | 104 | 100 | 64 | 132 | 153 | 170 | 71 | 124 | 127 | 117 | 90 | 65 | 77 | 122 | 115 | 102 | 93 | 125 | 104 |
Operating Profit % | 16 % | 15 % | 13 % | 14 % | 14 % | 17 % | 13 % | 14 % | 12 % | 15 % | 13 % | 16 % | 18 % | 15 % | 14 % | 13 % | 15 % | 16 % | 17 % | 17 % | 18 % | 16 % | 22 % | 22 % | 22 % | 13 % | 16 % | 16 % | 16 % | 13 % | 9 % | 11 % | 15 % | 15 % | 13 % | 12 % | 16 % | 13 % |
Depreciation | 10 | 10 | 11 | 12 | 13 | 13 | 13 | 13 | 13 | 13 | 14 | 14 | 14 | 14 | 16 | 17 | 16 | 27 | 28 | 27 | 28 | 28 | 28 | 28 | 27 | 27 | 28 | 29 | 29 | 30 | 31 | 32 | 33 | 35 | 37 | 38 | 38 | 39 |
Interest | 5 | 5 | 6 | 6 | 6 | 5 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 7 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 |
Profit Before Tax | 56 | 53 | 39 | 36 | 49 | 56 | 39 | 36 | 47 | 56 | 48 | 58 | 82 | 69 | 63 | 57 | 79 | 76 | 74 | 72 | 69 | 32 | 100 | 121 | 138 | 40 | 92 | 94 | 84 | 54 | 30 | 41 | 85 | 76 | 60 | 51 | 82 | 60 |
Tax | 13 | 17 | 12 | 12 | 16 | 19 | 13 | 10 | 16 | 20 | 16 | 20 | 25 | 23 | 21 | 19 | 23 | 26 | 14 | 18 | 17 | 10 | 27 | 31 | 34 | 13 | 24 | 24 | 20 | 16 | 8 | 10 | 21 | 20 | 17 | 12 | 18 | 17 |
Net Profit | 43 | 36 | 27 | 24 | 33 | 37 | 27 | 24 | 32 | 37 | 32 | 38 | 53 | 46 | 39 | 36 | 54 | 50 | 71 | 54 | 52 | 24 | 75 | 90 | 102 | 31 | 69 | 70 | 63 | 39 | 22 | 30 | 63 | 56 | 44 | 39 | 61 | 44 |
EPS in ₹ | 7.11 | 5.99 | 2.26 | 2.03 | 2.73 | 3.08 | 2.25 | 2.02 | 2.64 | 3.11 | 2.67 | 3.17 | 4.45 | 3.82 | 3.28 | 2.87 | 2.19 | 2.01 | 2.84 | 2.18 | 2.09 | 0.98 | 3.02 | 3.63 | 4.11 | 1.25 | 2.76 | 2.82 | 2.53 | 1.55 | 0.90 | 1.21 | 2.55 | 2.26 | 1.78 | 1.55 | 2.46 | 1.78 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 841 | 997 | 1,070 | 1,250 | 1,611 | 1,841 | 2,176 | 2,383 | 2,495 | 2,714 |
Fixed Assets | 472 | 531 | 541 | 525 | 848 | 981 | 938 | 987 | 1,150 | 1,371 |
Current Assets | 355 | 419 | 447 | 562 | 727 | 791 | 1,080 | 1,187 | 1,194 | 1,246 |
Capital Work in Progress | 2 | 28 | 62 | 138 | 11 | 46 | 118 | 149 | 89 | 33 |
Investments | 0 | 0 | 1 | 1 | 0 | 0 | 338 | 194 | 225 | 108 |
Other Assets | 367 | 439 | 466 | 587 | 752 | 814 | 782 | 1,052 | 1,030 | 1,202 |
Total Liabilities | 473 | 517 | 464 | 489 | 506 | 569 | 603 | 622 | 640 | 713 |
Current Liabilities | 295 | 362 | 360 | 415 | 463 | 413 | 449 | 461 | 471 | 519 |
Non Current Liabilities | 179 | 156 | 104 | 74 | 43 | 155 | 154 | 161 | 169 | 193 |
Total Equity | 368 | 480 | 606 | 761 | 1,105 | 1,272 | 1,572 | 1,760 | 1,855 | 2,001 |
Reserve & Surplus | 362 | 468 | 594 | 749 | 1,093 | 1,248 | 1,548 | 1,735 | 1,830 | 1,976 |
Share Capital | 6 | 12 | 12 | 12 | 12 | 25 | 25 | 25 | 25 | 25 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | -2 | 1 | -0 | -1 | 1 | 4 | 1 | 3 | 30 |
Investing Activities | -130 | -130 | -89 | -108 | -56 | -116 | -453 | 15 | -258 | -99 |
Operating Activities | 107 | 159 | 180 | 154 | 123 | 319 | 513 | 56 | 400 | 235 |
Financing Activities | 21 | -31 | -89 | -46 | -68 | -203 | -56 | -70 | -138 | -106 |
% 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 | 70.92 % | 70.92 % | 70.92 % | 70.78 % | 70.78 % | 70.78 % | 70.78 % | 71.02 % | 71.25 % | 71.27 % | 71.27 % | 71.27 % | 71.27 % | 71.27 % |
FIIs | 3.88 % | 3.49 % | 3.56 % | 3.81 % | 3.22 % | 3.15 % | 3.11 % | 2.99 % | 2.82 % | 2.88 % | 3.24 % | 3.40 % | 3.32 % | 3.36 % |
DIIs | 7.00 % | 7.34 % | 7.17 % | 7.08 % | 6.94 % | 7.06 % | 7.44 % | 7.64 % | 7.96 % | 8.34 % | 8.53 % | 8.86 % | 9.33 % | 9.55 % |
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 | 18.20 % | 18.25 % | 18.35 % | 18.33 % | 19.06 % | 19.00 % | 18.67 % | 18.35 % | 17.98 % | 17.52 % | 16.96 % | 16.48 % | 16.08 % | 15.83 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,234.50 | 34,108.69 | 82.90 | 2,427.52 | 11.28 | 412 | -1.32 | 39.26 | |
827.90 | 20,468.98 | 108.62 | 2,942.92 | 5.05 | 200 | -21.22 | 53.41 | |
1,426.35 | 18,497.04 | 52.20 | 3,540.33 | 1.43 | 263 | 62.84 | 42.83 | |
350.35 | 10,116.28 | 66.67 | 1,196.58 | 67.33 | 108 | 1,347.47 | 81.60 | |
608.65 | 2,786.81 | 21.55 | 834.83 | 5.22 | 122 | 22.44 | 43.39 | |
493.10 | 805.31 | 50.06 | 497.86 | 9.54 | 6 | 39.10 | 59.23 | |
583.05 | 702.96 | - | 801.96 | 10.51 | 63 | -53.39 | 67.85 | |
361.40 | 669.35 | 126.57 | 623.93 | -7.94 | 6 | -60.61 | 47.16 | |
44.38 | 602.70 | 58.93 | 638.37 | -2.99 | 12 | -73.77 | 51.40 | |
222.05 | 250.43 | 23.61 | 677.28 | -12.79 | 12 | 157.62 | 49.42 |