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 | 1,539 | 1,561 | 1,041 | 1,120 | 1,652 | 1,686 | 954 | 1,075 | 1,951 | 1,882 | 1,004 | 1,249 | 1,922 | 2,015 | 1,400 | 1,441 | 2,132 | 2,584 | 1,385 | 1,444 | 2,041 | 1,265 | 1,410 | 1,655 | 2,267 | 1,510 | 1,535 | 1,662 | 2,560 | 2,619 | 2,418 | 1,456 | 2,333 | 2,805 | 1,416 | 1,645 | 3,121 | 4,070 |
Expenses | 1,406 | 1,445 | 884 | 1,072 | 1,458 | 1,534 | 773 | 924 | 1,757 | 1,661 | 865 | 1,153 | 1,669 | 1,819 | 1,204 | 1,341 | 1,951 | 2,357 | 1,212 | 1,302 | 1,776 | 1,114 | 1,264 | 1,475 | 1,963 | 1,326 | 1,380 | 1,490 | 2,259 | 2,411 | 1,335 | 1,383 | 2,119 | 2,522 | 1,270 | 1,501 | 2,873 | 3,627 |
EBITDA | 133 | 115 | 157 | 48 | 194 | 153 | 181 | 152 | 194 | 221 | 139 | 96 | 253 | 197 | 196 | 100 | 181 | 227 | 173 | 142 | 265 | 151 | 146 | 181 | 304 | 184 | 155 | 172 | 301 | 207 | 1,082 | 73 | 214 | 283 | 146 | 143 | 249 | 443 |
Operating Profit % | 6 % | 6 % | 6 % | 1 % | 7 % | 6 % | 7 % | 9 % | 7 % | 8 % | 4 % | 5 % | 10 % | 8 % | 6 % | 3 % | 4 % | 7 % | 6 % | 6 % | 9 % | 4 % | 5 % | 5 % | 11 % | 8 % | 5 % | 7 % | 9 % | 6 % | 3 % | 1 % | 5 % | 6 % | 3 % | 4 % | 5 % | 7 % |
Depreciation | 7 | 5 | 5 | 5 | 5 | 5 | 4 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 7 | 7 | 8 | 9 | 9 | 8 | 9 | 10 | 9 | 10 | 11 | 12 | 10 | 12 |
Interest | 4 | 2 | 2 | 2 | 3 | 2 | 1 | 1 | 5 | 2 | 1 | 1 | 3 | 1 | 4 | 10 | 8 | 1 | 1 | 2 | 4 | 5 | 4 | 2 | 9 | 1 | 3 | 1 | 9 | 1 | 2 | 2 | 7 | 3 | 5 | 6 | 6 | 3 |
Profit Before Tax | 122 | 109 | 151 | 41 | 187 | 146 | 175 | 146 | 184 | 214 | 134 | 90 | 245 | 191 | 187 | 85 | 168 | 220 | 165 | 132 | 254 | 139 | 134 | 172 | 288 | 175 | 143 | 162 | 283 | 198 | 1,072 | 61 | 198 | 270 | 131 | 125 | 232 | 427 |
Tax | 34 | 32 | 38 | 11 | 59 | 43 | 40 | 42 | 40 | 55 | 32 | 20 | 67 | 67 | 40 | 27 | 47 | 69 | 9 | 29 | 69 | 30 | 38 | 31 | 78 | 41 | 38 | 38 | 57 | 55 | 32 | 16 | 7 | 51 | 27 | 25 | 29 | 88 |
Net Profit | 88 | 77 | 114 | 31 | 128 | 105 | 126 | 103 | 152 | 158 | 96 | 70 | 177 | 128 | 148 | 62 | 126 | 147 | 123 | 102 | 196 | 114 | 102 | 139 | 215 | 135 | 109 | 123 | 217 | 147 | 1,058 | 44 | 157 | 215 | 102 | 97 | 190 | 339 |
EPS in ₹ | 2.67 | 2.34 | 3.43 | 0.93 | 3.86 | 3.17 | 3.81 | 3.13 | 4.59 | 4.77 | 2.90 | 2.12 | 5.36 | 3.87 | 4.49 | 1.89 | 3.79 | 4.44 | 3.72 | 3.08 | 5.92 | 3.44 | 3.10 | 4.21 | 6.49 | 4.09 | 3.29 | 3.71 | 6.54 | 4.43 | 31.97 | 1.34 | 4.73 | 6.49 | 3.08 | 2.94 | 5.75 | 10.25 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 4,248 | 4,788 | 5,596 | 6,476 | 6,820 | 7,636 | 7,977 | 9,217 | 10,042 | 11,770 |
Fixed Assets | 156 | 208 | 206 | 206 | 252 | 300 | 306 | 303 | 437 | 455 |
Current Assets | 3,084 | 3,072 | 3,076 | 3,763 | 4,905 | 4,909 | 4,251 | 4,984 | 4,510 | 5,603 |
Capital Work in Progress | 4 | 1 | 1 | 3 | 15 | 26 | 9 | 59 | 98 | 368 |
Investments | 467 | 2,005 | 2,413 | 2,894 | 2,626 | 2,642 | 3,443 | 4,125 | 4,962 | 5,370 |
Other Assets | 3,621 | 2,574 | 2,976 | 3,372 | 3,927 | 4,668 | 4,218 | 4,730 | 4,545 | 5,578 |
Total Liabilities | 2,408 | 2,282 | 2,612 | 2,962 | 3,077 | 3,418 | 2,992 | 3,648 | 3,269 | 4,272 |
Current Liabilities | 2,296 | 2,212 | 2,533 | 2,887 | 3,003 | 3,307 | 2,888 | 3,519 | 3,130 | 3,873 |
Non Current Liabilities | 112 | 70 | 78 | 74 | 74 | 111 | 104 | 129 | 139 | 398 |
Total Equity | 1,840 | 2,506 | 2,985 | 3,514 | 3,743 | 4,218 | 4,985 | 5,569 | 6,773 | 7,498 |
Reserve & Surplus | 1,806 | 2,473 | 2,952 | 3,481 | 3,710 | 4,185 | 4,952 | 5,536 | 6,740 | 7,465 |
Share Capital | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -59 | -17 | 79 | -32 | 53 | -45 | 131 | 139 | -78 | 119 |
Investing Activities | -59 | -270 | -57 | -151 | 445 | -176 | -311 | -370 | -72 | -244 |
Operating Activities | 221 | 273 | 290 | 298 | -310 | 336 | 571 | 668 | 35 | 419 |
Financing Activities | -221 | -20 | -154 | -178 | -82 | -204 | -129 | -159 | -42 | -56 |
% 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 | 30.30 % | 30.30 % | 30.30 % | 30.30 % | 30.30 % | 30.30 % | 30.30 % | 30.30 % | 30.30 % | 30.30 % | 30.30 % | 30.30 % | 30.30 % | 30.30 % |
FIIs | 14.38 % | 17.24 % | 22.31 % | 24.42 % | 26.19 % | 24.67 % | 24.37 % | 21.58 % | 20.57 % | 19.08 % | 17.83 % | 17.17 % | 14.71 % | 15.08 % |
DIIs | 37.22 % | 33.87 % | 31.61 % | 29.75 % | 27.84 % | 29.45 % | 29.65 % | 31.68 % | 33.37 % | 33.85 % | 36.03 % | 37.21 % | 40.59 % | 40.41 % |
Government | 0.24 % | 0.24 % | 0.24 % | 0.21 % | 0.21 % | 0.21 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 17.86 % | 18.34 % | 15.53 % | 15.32 % | 15.47 % | 15.38 % | 15.68 % | 16.45 % | 15.76 % | 16.78 % | 15.84 % | 15.31 % | 14.40 % | 14.21 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,929.20 | 62,972.33 | 137.81 | 12,734.47 | 31.73 | 248 | 158.85 | 74.52 | |
1,866.65 | 38,808.76 | 77.55 | 9,732.78 | 21.54 | 414 | 102.42 | 61.94 | |
2,054.95 | 5,905.53 | 214.20 | 1,928.83 | -19.51 | -76 | 188.13 | 49.66 | |
380.45 | 3,592.07 | 71.70 | 1,428.51 | -7.25 | 35 | 168.16 | 85.14 |