Quarterly Financials | 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 | Sept 2024 |
Revenue | 0 | 0 | 176 | 185 | 187 | 203 | 204 | 204 | 230 | 250 | 248 | 248 | 264 | 267 | 257 | 271 | 269 | 239 | 90 | 214 | 264 | 283 | 225 | 276 | 289 | 300 | 292 | 312 | 316 | 328 | 306 | 322 | 314 | 319 | 295 | 314 |
Expenses | 0 | 0 | 164 | 168 | 172 | 184 | 185 | 184 | 205 | 221 | 221 | 220 | 232 | 232 | 227 | 239 | 234 | 211 | 87 | 180 | 217 | 225 | 191 | 228 | 240 | 248 | 248 | 258 | 268 | 272 | 258 | 270 | 266 | 272 | 259 | 273 |
EBITDA | 0 | -0 | 12 | 17 | 15 | 19 | 19 | 20 | 25 | 29 | 27 | 28 | 32 | 35 | 30 | 32 | 35 | 28 | 4 | 34 | 47 | 57 | 34 | 48 | 49 | 52 | 45 | 54 | 47 | 56 | 48 | 52 | 48 | 47 | 36 | 41 |
Operating Profit % | 0 % | 0 % | 7 % | 9 % | 8 % | 9 % | 9 % | 10 % | 11 % | 11 % | 11 % | 11 % | 12 % | 13 % | 12 % | 11 % | 13 % | 11 % | 2 % | 15 % | 17 % | 19 % | 14 % | 17 % | 16 % | 17 % | 15 % | 17 % | 15 % | 17 % | 15 % | 16 % | 15 % | 14 % | 11 % | 12 % |
Depreciation | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 |
Interest | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 0 | -0 | 11 | 15 | 13 | 17 | 17 | 18 | 22 | 26 | 25 | 25 | 29 | 33 | 28 | 30 | 33 | 26 | 1 | 32 | 45 | 55 | 31 | 45 | 47 | 49 | 41 | 50 | 43 | 51 | 43 | 47 | 42 | 42 | 30 | 35 |
Tax | 0 | 0 | 4 | 5 | 5 | 5 | 5 | 5 | 7 | 7 | 9 | 8 | 10 | 11 | 10 | 5 | 8 | 6 | 0 | 8 | 11 | 12 | 8 | 11 | 11 | 11 | 9 | 11 | 9 | 13 | 10 | 11 | 10 | 9 | 7 | 8 |
Net Profit | 0 | -0 | 7 | 10 | 9 | 12 | 12 | 13 | 15 | 18 | 16 | 16 | 19 | 22 | 18 | 26 | 26 | 19 | 1 | 23 | 34 | 43 | 24 | 34 | 35 | 36 | 31 | 38 | 32 | 38 | 32 | 36 | 32 | 32 | 23 | 26 |
EPS in ₹ | -0.08 | 0.00 | 1.83 | 2.61 | 2.26 | 3.11 | 3.17 | 3.41 | 4.03 | 4.65 | 4.21 | 4.25 | 4.89 | 5.68 | 4.81 | 6.58 | 6.66 | 4.96 | 0.24 | 6.12 | 8.59 | 11.08 | 6.19 | 8.85 | 9.13 | 9.21 | 8.05 | 9.82 | 8.32 | 10.04 | 8.41 | 9.27 | 8.40 | 8.24 | 6.04 | 6.86 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 0 | 198 | 244 | 344 | 379 | 432 | 547 | 657 | 735 | 850 |
Fixed Assets | 0 | 64 | 97 | 162 | 173 | 185 | 228 | 320 | 374 | 452 |
Current Assets | 0 | 123 | 134 | 177 | 193 | 222 | 276 | 330 | 299 | 376 |
Capital Work in Progress | 0 | 9 | 8 | 0 | 1 | 11 | 28 | 6 | 61 | 16 |
Investments | 0 | 0 | 0 | 0 | 1 | 30 | 60 | 88 | 33 | 94 |
Other Assets | 0 | 126 | 139 | 182 | 203 | 206 | 231 | 243 | 267 | 288 |
Total Liabilities | 0 | 76 | 84 | 137 | 112 | 94 | 113 | 121 | 139 | 146 |
Current Liabilities | 0 | 73 | 80 | 131 | 104 | 88 | 106 | 113 | 124 | 129 |
Non Current Liabilities | 0 | 3 | 4 | 6 | 8 | 6 | 7 | 8 | 14 | 17 |
Total Equity | 0 | 123 | 161 | 207 | 267 | 337 | 434 | 536 | 596 | 704 |
Reserve & Surplus | -0 | 115 | 153 | 199 | 260 | 330 | 426 | 528 | 589 | 696 |
Share Capital | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 11 | -2 | 3 | 5 | -4 | -2 | 7 | -2 | -0 |
Investing Activities | 0 | -76 | -39 | -63 | -26 | -60 | -96 | -90 | -65 | -108 |
Operating Activities | 0 | -77 | 52 | 74 | 78 | 81 | 102 | 128 | 147 | 136 |
Financing Activities | 0 | 163 | -15 | -8 | -47 | -26 | -8 | -31 | -84 | -28 |
% 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 | 66.79 % | 66.79 % | 66.70 % | 66.70 % | 66.69 % | 66.69 % | 66.66 % | 66.87 % | 69.66 % | 69.66 % | 69.62 % | 69.62 % | 69.60 % | 69.60 % | 69.54 % |
FIIs | 2.27 % | 1.92 % | 1.46 % | 2.12 % | 2.00 % | 1.89 % | 1.84 % | 1.72 % | 2.04 % | 2.30 % | 3.04 % | 2.93 % | 2.41 % | 1.60 % | 1.74 % |
DIIs | 10.30 % | 10.45 % | 10.79 % | 9.54 % | 8.12 % | 8.80 % | 10.46 % | 10.43 % | 10.24 % | 10.16 % | 8.85 % | 8.36 % | 8.92 % | 10.21 % | 10.10 % |
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 | 20.64 % | 20.83 % | 21.05 % | 21.64 % | 23.19 % | 22.62 % | 21.04 % | 20.98 % | 18.06 % | 17.88 % | 18.50 % | 19.10 % | 19.06 % | 18.59 % | 18.62 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
769.95 | 47,857.02 | 36.91 | 9,023.75 | 6.38 | 1,262 | -0.61 | 29.81 | |
346.35 | 25,540.45 | - | 8,594.23 | 14.13 | -249 | 109.91 | 38.57 | |
1,078.20 | 8,760.12 | 22.99 | 4,070.04 | 6.75 | 354 | 22.21 | 44.53 | |
180.59 | 8,035.09 | 272.16 | 9,254.83 | -8.10 | -58 | 126.13 | 43.65 | |
52.49 | 5,338.47 | 175.23 | 13,266.29 | -26.77 | 140 | 133.11 | 32.56 | |
535.60 | 4,769.22 | 56.50 | 2,909.72 | 9.27 | 89 | 81.74 | 45.00 | |
81.69 | 4,176.52 | 18.41 | 1,553.19 | 7.63 | 258 | -18.18 | 33.91 | |
21.98 | 3,495.55 | 19.54 | 1,836.24 | 37.59 | 71 | 131.87 | 45.01 | |
829.80 | 3,185.35 | 28.70 | 1,260.97 | 1.02 | 132 | -29.93 | 16.04 | |
389.75 | 2,900.75 | - | 5,523.87 | 7.38 | -52 | 38.44 | 31.09 |