Quarterly Financials | 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 | 221 | 229 | 227 | 185 | 218 | 227 | 261 | 244 | 276 | 273 | 249 | 263 | 240 | 316 | 281 | 272 | 353 | 311 | 347 | 331 | 390 | 418 |
Expenses | 105 | 110 | 101 | 128 | 118 | 100 | 130 | 102 | 117 | 120 | 117 | 136 | 123 | 129 | 122 | 134 | 127 | 133 | 132 | 134 | 128 | 136 |
EBITDA | 117 | 119 | 126 | 57 | 99 | 127 | 131 | 142 | 159 | 153 | 132 | 126 | 118 | 187 | 159 | 138 | 226 | 178 | 215 | 197 | 262 | 282 |
Operating Profit % | 51 % | 50 % | 54 % | 29 % | 44 % | 56 % | 50 % | 58 % | 58 % | 56 % | 53 % | 48 % | 49 % | 59 % | 57 % | 49 % | 64 % | 57 % | 62 % | 59 % | 67 % | 67 % |
Depreciation | 8 | 8 | 8 | 10 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 9 | 9 | 9 | 11 | 10 | 10 |
Interest | 2 | 2 | 2 | 4 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 |
Profit Before Tax | 107 | 109 | 117 | 43 | 91 | 116 | 120 | 131 | 148 | 142 | 121 | 115 | 106 | 175 | 147 | 126 | 214 | 166 | 203 | 183 | 249 | 269 |
Tax | 32 | 18 | 22 | 2 | 16 | 24 | 25 | 16 | 30 | 34 | 28 | 38 | 24 | 38 | 32 | 24 | 38 | 29 | 34 | 35 | 50 | 47 |
Net Profit | 72 | 119 | 87 | 31 | 69 | 88 | 81 | 114 | 119 | 120 | 104 | 75 | 99 | 118 | 109 | 98 | 165 | 134 | 150 | 151 | 186 | 201 |
EPS in ₹ | 5.68 | 9.42 | 6.87 | 2.42 | 5.45 | 6.97 | 6.37 | 8.95 | 9.39 | 9.49 | 8.18 | 5.88 | 7.80 | 9.39 | 8.52 | 7.75 | 12.95 | 10.59 | 11.83 | 11.89 | 14.60 | 15.79 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 1,603 | 1,744 | 2,004 | 2,445 | 2,639 | 2,931 | 3,243 | 3,450 | 3,619 | 3,981 |
Fixed Assets | 189 | 184 | 278 | 272 | 267 | 371 | 357 | 353 | 365 | 401 |
Current Assets | 665 | 348 | 661 | 154 | 225 | 246 | 295 | 303 | 354 | 234 |
Capital Work in Progress | 0 | 3 | 3 | 5 | 1 | 1 | 5 | 8 | 9 | 3 |
Investments | 532 | 237 | 609 | 1,980 | 2,117 | 2,269 | 2,566 | 2,769 | 2,879 | 3,334 |
Other Assets | 883 | 1,320 | 1,115 | 188 | 254 | 290 | 314 | 319 | 366 | 243 |
Total Liabilities | 1,603 | 1,744 | 2,004 | 2,445 | 2,639 | 2,931 | 3,243 | 3,450 | 3,619 | 3,981 |
Current Liabilities | 156 | 103 | 128 | 248 | 213 | 312 | 312 | 285 | 252 | 252 |
Non Current Liabilities | 111 | 62 | 62 | 25 | 19 | 25 | 24 | 5 | 18 | 45 |
Total Equity | 1,336 | 1,579 | 1,814 | 2,173 | 2,408 | 2,595 | 2,907 | 3,160 | 3,348 | 3,685 |
Reserve & Surplus | 1,210 | 1,452 | 1,687 | 2,046 | 2,281 | 2,468 | 2,780 | 3,034 | 3,221 | 3,558 |
Share Capital | 126 | 127 | 127 | 127 | 127 | 127 | 127 | 127 | 127 | 127 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 1 | -1 | -1 | 7 | -8 | 25 | -6 | 74 | -88 |
Investing Activities | -60 | -159 | -246 | -213 | -12 | -217 | -131 | -76 | 35 | -138 |
Operating Activities | 111 | 213 | 300 | 271 | 95 | 181 | 252 | 285 | 306 | 300 |
Financing Activities | -51 | -53 | -55 | -59 | -76 | 27 | -96 | -215 | -267 | -249 |
% 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 | 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 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 4.94 % | 0.00 % | 5.96 % | 6.27 % | 7.20 % |
DIIs | 61.12 % | 61.97 % | 60.23 % | 49.94 % | 48.87 % | 48.84 % | 59.16 % | 59.99 % | 60.25 % | 61.03 % | 61.69 % | 60.99 % | 60.92 % | 60.66 % | 60.19 % |
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 | 7.88 % | 7.74 % | 8.29 % | 8.08 % | 7.97 % | 8.22 % | 8.39 % | 8.19 % | 8.49 % | 8.70 % | 8.35 % | 8.28 % | 8.13 % | 8.03 % | 7.46 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
6,821.95 | 4,21,425.10 | 27.40 | 54,982.50 | 32.75 | 14,451 | 13.04 | 45.08 | |
1,558.50 | 2,49,805.80 | 29.38 | 1,10,383.00 | 34.50 | 15,595 | 11.30 | 32.44 | |
304.80 | 1,93,584.60 | 120.45 | 1,854.70 | 4,039.96 | 1,605 | 3.13 | 32.78 | |
11,193.70 | 1,22,963.70 | 16.59 | 1,713.50 | 224.96 | 7,365 | -4.89 | 53.69 | |
2,901.40 | 1,08,395.80 | 13.82 | 36,413.00 | 19.35 | 7,391 | 20.18 | 36.13 | |
1,181.60 | 99,625.50 | 25.88 | 19,419.90 | 48.18 | 3,411 | 25.22 | 35.43 | |
4,237.20 | 90,073.50 | 40.80 | 3,163.40 | 27.42 | 1,943 | 32.10 | 38.47 | |
2,033.85 | 81,697.90 | 17.45 | 15,162.70 | 26.62 | 4,468 | 20.62 | 53.23 | |
681.00 | 66,192.40 | 29.94 | 17,483.50 | 22.39 | 2,408 | -32.94 | 43.10 | |
4,310.00 | 48,875.70 | 29.97 | 7,285.50 | 31.41 | 1,422 | 0.32 | 51.09 |