Quarterly Financials | 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 | 54 | 64 | 57 | 66 | 71 | 81 | 73 | 85 | 87 | 85 | 82 | 102 | 92 | 99 | 93 | 100 | 104 | 111 | 99 | 96 | 56 | 154 | 135 | 142 | 162 | 171 | 111 | 125 | 120 | 126 | 118 | 127 | 124 | 138 | 125 | 144 | 147 |
Expenses | 32 | 36 | 34 | 39 | 42 | 64 | 50 | 55 | 48 | 48 | 44 | 55 | 50 | 55 | 54 | 63 | 56 | 57 | 55 | 109 | 45 | 87 | 83 | 88 | 89 | 82 | 74 | 87 | 85 | 96 | 91 | 102 | 90 | 100 | 92 | 108 | 101 |
EBITDA | 22 | 28 | 24 | 27 | 30 | 17 | 23 | 29 | 39 | 37 | 38 | 47 | 42 | 44 | 38 | 37 | 47 | 54 | 44 | -12 | 11 | 67 | 52 | 53 | 73 | 89 | 37 | 39 | 35 | 31 | 27 | 25 | 34 | 38 | 33 | 36 | 46 |
Operating Profit % | 38 % | 39 % | 37 % | 39 % | 39 % | 18 % | 28 % | 33 % | 41 % | 41 % | 43 % | 39 % | 44 % | 43 % | 39 % | 35 % | 44 % | 47 % | 43 % | -16 % | 17 % | 42 % | 37 % | 36 % | 44 % | 52 % | 33 % | 30 % | 28 % | 24 % | 22 % | 18 % | 27 % | 27 % | 25 % | 24 % | 29 % |
Depreciation | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 4 | 5 | 6 | 6 | 6 | 7 | 7 | 9 | 8 | 8 | 9 | 9 | 9 | 9 | 11 | 10 | 9 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 19 | 26 | 21 | 23 | 27 | 14 | 20 | 26 | 36 | 34 | 35 | 44 | 39 | 40 | 34 | 33 | 43 | 48 | 39 | -18 | 6 | 62 | 46 | 47 | 67 | 82 | 29 | 29 | 27 | 22 | 18 | 15 | 24 | 28 | 21 | 25 | 35 |
Tax | 6 | 9 | 8 | 8 | 9 | 11 | 9 | 11 | 13 | 11 | 12 | 16 | 14 | 14 | 11 | 13 | 13 | 11 | 9 | 10 | 2 | 16 | 12 | 14 | 18 | 22 | 9 | 7 | 7 | 9 | 6 | 8 | 9 | 9 | 5 | 7 | 10 |
Net Profit | 13 | 17 | 13 | 15 | 18 | 3 | 10 | 16 | 23 | 23 | 22 | 28 | 25 | 27 | 22 | 21 | 30 | 37 | 30 | -18 | 4 | 46 | 34 | 35 | 48 | 61 | 23 | 20 | 20 | 14 | 13 | 10 | 17 | 20 | 15 | 19 | 25 |
EPS in ₹ | 2.59 | 3.39 | 2.58 | 3.00 | 3.35 | 0.50 | 1.93 | 2.91 | 4.31 | 4.36 | 4.08 | 5.15 | 4.72 | 4.94 | 4.25 | 3.92 | 5.70 | 7.22 | 5.66 | -3.43 | 0.84 | 8.67 | 6.48 | 6.69 | 9.15 | 11.45 | 4.28 | 3.86 | 3.81 | 2.70 | 2.38 | 1.88 | 3.18 | 3.83 | 2.81 | 3.63 | 4.75 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 293 | 414 | 444 | 485 | 488 | 442 | 528 | 597 | 612 | 620 |
Fixed Assets | 83 | 93 | 89 | 103 | 108 | 112 | 119 | 149 | 157 | 159 |
Current Assets | 100 | 116 | 154 | 138 | 112 | 114 | 183 | 231 | 235 | 246 |
Capital Work in Progress | 5 | 1 | 2 | 0 | 1 | 4 | 8 | 2 | 1 | 1 |
Investments | 64 | 69 | 299 | 315 | 289 | 239 | 274 | 259 | 274 | 291 |
Other Assets | 141 | 251 | 54 | 68 | 89 | 88 | 127 | 186 | 180 | 169 |
Total Liabilities | 14 | 39 | 26 | 31 | 32 | 64 | 82 | 76 | 91 | 106 |
Current Liabilities | 6 | 29 | 16 | 18 | 25 | 51 | 63 | 60 | 72 | 76 |
Non Current Liabilities | 8 | 10 | 10 | 13 | 8 | 13 | 20 | 16 | 19 | 31 |
Total Equity | 279 | 375 | 418 | 454 | 456 | 378 | 445 | 521 | 521 | 514 |
Reserve & Surplus | 229 | 322 | 364 | 400 | 403 | 325 | 393 | 468 | 468 | 461 |
Share Capital | 51 | 54 | 54 | 54 | 53 | 53 | 53 | 53 | 53 | 53 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -7 | 3 | 1 | -1 | -3 | 1 | 0 | 6 | 1 | -9 |
Investing Activities | -21 | -19 | -40 | -48 | -3 | 27 | -53 | -12 | -32 | -80 |
Operating Activities | 36 | 67 | 89 | 112 | 97 | 136 | 111 | 106 | 120 | 155 |
Financing Activities | -23 | -45 | -48 | -65 | -96 | -163 | -58 | -87 | -88 | -84 |
% 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 | 66.14 % | 66.14 % | 71.22 % | 71.18 % | 71.18 % | 71.18 % | 71.14 % | 71.14 % | 71.14 % | 71.14 % | 71.14 % | 71.11 % | 71.11 % | 71.11 % |
FIIs | 20.54 % | 13.19 % | 12.10 % | 12.02 % | 12.68 % | 12.82 % | 10.42 % | 10.13 % | 10.00 % | 3.44 % | 3.46 % | 3.35 % | 2.90 % | 2.49 % |
DIIs | 7.18 % | 6.38 % | 6.59 % | 6.71 % | 6.88 % | 7.16 % | 9.14 % | 8.69 % | 8.45 % | 13.46 % | 13.33 % | 13.89 % | 14.88 % | 14.90 % |
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 | 6.14 % | 14.29 % | 10.09 % | 10.09 % | 9.26 % | 8.85 % | 9.29 % | 10.04 % | 10.41 % | 11.95 % | 12.07 % | 11.65 % | 11.10 % | 11.50 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
7,153.35 | 1,03,463.84 | 99.87 | 19,165.50 | 14.74 | 917 | 81.95 | 63.20 | |
970.20 | 95,798.75 | 90.91 | 5,584.09 | 18.76 | 1,058 | -1.59 | 54.57 | |
615.85 | 46,418.60 | 72.34 | 6,931.17 | 8.99 | 645 | 40.36 | 66.48 | |
3,415.65 | 27,599.56 | 72.34 | 2,295.81 | 11.52 | 362 | 28.95 | 61.62 | |
1,000.65 | 27,591.90 | 57.18 | 2,759.16 | 25.09 | 326 | 4.17 | 26.41 | |
1,236.90 | 25,557.36 | 31.68 | 5,093.44 | 10.96 | 790 | 9.48 | 45.45 | |
2,354.00 | 23,463.45 | 87.02 | 1,434.54 | 24.59 | 258 | 18.09 | 50.70 | |
417.35 | 20,727.29 | 168.00 | 3,723.75 | 22.86 | 205 | 25,855.67 | 57.99 | |
1,455.25 | 14,193.88 | 65.87 | 1,333.96 | 10.75 | 218 | -4.24 | 75.09 | |
2,251.05 | 11,225.50 | 81.96 | 1,216.83 | 4.59 | 128 | 31.50 | 66.43 |