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 | 614 | 638 | 668 | 615 | 715 | 716 | 739 | 713 | 792 | 806 | 827 | 854 | 968 | 984 | 1,008 | 1,021 | 1,009 | 946 | 774 | 701 | 723 | 284 | 773 | 945 | 1,082 | 948 | 1,064 | 1,028 | 1,157 | 1,246 | 1,226 | 1,236 | 1,243 | 1,219 | 1,239 | 1,203 | 1,295 | 1,312 |
Expenses | 544 | 552 | 564 | 519 | 628 | 576 | 598 | 577 | 658 | 646 | 665 | 703 | 789 | 791 | 809 | 826 | 828 | 770 | 629 | 577 | 613 | 271 | 606 | 740 | 869 | 755 | 863 | 848 | 1,009 | 1,031 | 1,033 | 1,048 | 1,041 | 1,021 | 1,034 | 1,002 | 1,074 | 1,089 |
EBITDA | 71 | 86 | 104 | 97 | 87 | 140 | 142 | 136 | 134 | 160 | 162 | 151 | 179 | 193 | 199 | 195 | 182 | 177 | 145 | 125 | 110 | 13 | 168 | 206 | 212 | 193 | 201 | 180 | 148 | 215 | 193 | 188 | 202 | 198 | 205 | 201 | 221 | 223 |
Operating Profit % | 7 % | 11 % | 13 % | 14 % | 10 % | 19 % | 19 % | 18 % | 17 % | 17 % | 16 % | 15 % | 14 % | 16 % | 16 % | 16 % | 14 % | 15 % | 15 % | 14 % | 13 % | -1 % | 19 % | 22 % | 19 % | 20 % | 19 % | 17 % | 12 % | 17 % | 15 % | 15 % | 16 % | 16 % | 16 % | 15 % | 16 % | 17 % |
Depreciation | 24 | 23 | 22 | 22 | 25 | 24 | 25 | 22 | 19 | 25 | 24 | 24 | 25 | 26 | 27 | 28 | 30 | 33 | 34 | 34 | 36 | 36 | 37 | 37 | 36 | 38 | 38 | 38 | 39 | 39 | 39 | 40 | 39 | 41 | 43 | 42 | 42 | 42 |
Interest | 25 | 10 | 24 | 15 | 12 | 14 | 12 | 11 | -1 | 10 | 16 | 0 | 8 | 13 | 10 | 8 | 8 | 10 | 14 | 9 | 11 | 8 | 0 | 3 | 3 | 4 | 2 | 3 | 4 | 5 | 4 | 6 | 9 | 6 | 4 | 3 | 5 | 4 |
Profit Before Tax | 22 | 54 | 57 | 59 | 50 | 102 | 104 | 103 | 116 | 125 | 122 | 127 | 146 | 154 | 162 | 159 | 144 | 135 | 98 | 81 | 63 | -31 | 131 | 166 | 173 | 151 | 161 | 138 | 105 | 171 | 149 | 142 | 154 | 151 | 158 | 156 | 174 | 177 |
Tax | 6 | 16 | 15 | 13 | -37 | 26 | 23 | 24 | 28 | 30 | 29 | 33 | 42 | 42 | 46 | 40 | 32 | 33 | 20 | 20 | 22 | -6 | 29 | 40 | 42 | 38 | 39 | 34 | 37 | 40 | 38 | 36 | 34 | 38 | 40 | 39 | 38 | 44 |
Net Profit | 16 | 39 | 42 | 46 | 87 | 76 | 77 | 75 | 88 | 90 | 90 | 92 | 95 | 107 | 111 | 112 | 107 | 93 | 71 | 103 | 47 | -23 | 97 | 124 | 130 | 113 | 120 | 103 | 71 | 130 | 112 | 106 | 117 | 113 | 118 | 116 | 133 | 132 |
EPS in ₹ | 0.76 | 1.83 | 2.01 | 2.19 | 4.15 | 3.60 | 3.66 | 3.59 | 4.17 | 4.29 | 4.30 | 4.36 | 4.53 | 5.08 | 5.27 | 5.31 | 5.11 | 4.43 | 3.38 | 4.90 | 2.23 | -1.12 | 4.64 | 5.91 | 6.19 | 5.36 | 5.72 | 4.91 | 3.40 | 6.19 | 5.32 | 5.05 | 5.55 | 5.37 | 5.61 | 5.53 | 6.31 | 6.26 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 2,038 | 2,181 | 2,447 | 2,780 | 3,396 | 3,232 | 3,490 | 3,757 | 4,058 | 4,398 |
Fixed Assets | 795 | 811 | 917 | 1,035 | 1,347 | 1,571 | 1,564 | 1,558 | 1,655 | 1,715 |
Current Assets | 952 | 934 | 1,031 | 1,209 | 1,440 | 1,122 | 1,344 | 1,629 | 1,834 | 1,961 |
Capital Work in Progress | 15 | 54 | 50 | 32 | 83 | 87 | 105 | 100 | 46 | 154 |
Investments | 3 | 309 | 321 | 359 | 350 | 310 | 337 | 323 | 345 | 376 |
Other Assets | 1,225 | 1,008 | 1,159 | 1,355 | 1,616 | 1,263 | 1,484 | 1,776 | 2,012 | 2,153 |
Total Liabilities | 1,179 | 1,143 | 1,134 | 1,191 | 1,488 | 1,215 | 1,157 | 1,212 | 1,152 | 1,119 |
Current Liabilities | 956 | 917 | 957 | 959 | 1,120 | 858 | 840 | 964 | 964 | 963 |
Non Current Liabilities | 223 | 226 | 176 | 232 | 368 | 356 | 317 | 247 | 188 | 156 |
Total Equity | 859 | 1,038 | 1,313 | 1,589 | 1,908 | 2,017 | 2,333 | 2,545 | 2,907 | 3,279 |
Reserve & Surplus | 838 | 1,017 | 1,292 | 1,568 | 1,887 | 1,996 | 2,312 | 2,524 | 2,886 | 3,258 |
Share Capital | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -2 | -4 | 4 | 2 | -3 | 4 | 1 | 1 | 18 | -20 |
Investing Activities | -94 | -152 | -207 | -194 | -494 | -304 | -129 | -141 | -207 | -347 |
Operating Activities | 99 | 457 | 244 | 413 | 408 | 660 | 414 | 366 | 396 | 529 |
Financing Activities | -7 | -309 | -33 | -217 | 82 | -352 | -284 | -224 | -171 | -202 |
% 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 | 49.53 % | 49.53 % | 49.53 % | 49.53 % | 49.69 % | 49.69 % | 48.51 % | 48.51 % | 48.51 % | 48.51 % | 48.51 % | 48.51 % | 48.51 % | 48.51 % | 46.95 % |
FIIs | 10.88 % | 11.14 % | 11.33 % | 11.73 % | 11.70 % | 11.74 % | 11.75 % | 11.67 % | 11.64 % | 11.95 % | 12.83 % | 12.51 % | 12.59 % | 13.15 % | 13.26 % |
DIIs | 17.63 % | 17.37 % | 17.61 % | 17.48 % | 17.68 % | 17.71 % | 18.71 % | 18.78 % | 18.82 % | 18.65 % | 17.91 % | 18.48 % | 18.65 % | 18.70 % | 20.35 % |
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 | 21.95 % | 21.95 % | 21.53 % | 21.25 % | 20.93 % | 20.86 % | 21.02 % | 21.03 % | 21.02 % | 20.89 % | 20.75 % | 20.49 % | 20.25 % | 19.64 % | 19.44 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
190.27 | 1,33,795.16 | 41.61 | 98,879.30 | 25.23 | 3,020 | 69.29 | 38.65 | |
36,416.55 | 1,07,433.09 | 56.32 | 17,449.50 | 13.29 | 2,490 | 13.93 | 49.45 | |
967.30 | 55,590.54 | 62.67 | 14,064.65 | 24.63 | 925 | 17.00 | 43.14 | |
686.20 | 42,664.69 | 74.16 | 3,208.73 | 19.41 | 518 | 15.73 | 50.58 | |
467.05 | 39,678.00 | 45.36 | 16,859.68 | 10.90 | 883 | -1.50 | 42.81 | |
2,333.85 | 32,832.82 | 45.54 | 10,326.49 | 16.69 | 680 | 24.69 | 44.42 | |
1,329.45 | 27,975.44 | 52.21 | 5,720.47 | 0.23 | 526 | 10.84 | 38.89 | |
61.23 | 27,079.29 | 40.83 | 8,335.10 | 17.73 | 638 | 20.90 | 23.69 | |
13,951.95 | 26,332.50 | 64.84 | 3,910.46 | 11.37 | 406 | -0.30 | 34.86 | |
1,329.75 | 24,354.27 | 25.03 | 11,818.85 | 12.73 | 934 | 25.62 | 46.47 |