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 | Sept 2024 |
Revenue | 282 | 314 | 351 | 315 | 318 | 338 | 329 | 340 | 287 | 315 | 346 | 324 | 363 | 360 | 383 | 323 | 390 | 353 | 381 | 345 | 382 | 348 | 342 | 362 | 383 | 390 | 420 | 436 | 517 | 452 | 491 | 473 | 559 | 565 | 541 | 532 | 554 | 643 | 607 |
Expenses | 216 | 217 | 246 | 242 | 232 | 254 | 259 | 242 | 249 | 252 | 251 | 257 | 274 | 267 | 262 | 264 | 276 | 266 | 279 | 251 | 257 | 230 | 232 | 232 | 257 | 264 | 304 | 316 | 330 | 347 | 400 | 367 | 363 | 361 | 364 | 380 | 389 | 414 | 436 |
EBITDA | 66 | 97 | 106 | 73 | 86 | 84 | 70 | 97 | 38 | 62 | 96 | 67 | 89 | 93 | 121 | 58 | 114 | 88 | 102 | 94 | 125 | 118 | 111 | 129 | 126 | 126 | 115 | 121 | 187 | 105 | 91 | 106 | 195 | 204 | 178 | 153 | 164 | 228 | 171 |
Operating Profit % | 21 % | 24 % | 26 % | 21 % | 25 % | 21 % | 21 % | 25 % | 16 % | 17 % | 22 % | 19 % | 20 % | 22 % | 25 % | 19 % | 22 % | 21 % | 21 % | 24 % | 27 % | 30 % | 31 % | 33 % | 26 % | 29 % | 24 % | 23 % | 26 % | 20 % | 13 % | 18 % | 24 % | 26 % | 29 % | 24 % | 24 % | 22 % | 22 % |
Depreciation | 9 | 8 | 8 | 9 | 10 | 7 | 9 | 8 | 9 | 12 | 12 | 12 | 9 | 10 | 11 | 11 | 11 | 19 | 19 | 22 | 22 | 23 | 22 | 22 | 23 | 22 | 22 | 22 | 23 | 24 | 22 | 22 | 7 | 16 | 16 | 16 | 8 | 12 | 17 |
Interest | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 5 | 4 | 7 | 8 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 15 | 5 | 5 | 4 | 4 | 4 | 4 | 5 | 2 | 3 | 3 |
Profit Before Tax | 56 | 89 | 97 | 64 | 75 | 76 | 60 | 88 | 28 | 48 | 80 | 52 | 77 | 79 | 108 | 46 | 101 | 64 | 80 | 66 | 95 | 89 | 84 | 103 | 98 | 99 | 89 | 94 | 149 | 76 | 64 | 80 | 184 | 184 | 158 | 132 | 155 | 213 | 152 |
Tax | 13 | 25 | 23 | 18 | 20 | 23 | 19 | 26 | 9 | 13 | 18 | 16 | 27 | 22 | 27 | 13 | 19 | 18 | 12 | 16 | 17 | 23 | 24 | 20 | 16 | 19 | 23 | 24 | 31 | 21 | 21 | 21 | 32 | 35 | 45 | 34 | 36 | 35 | 31 |
Net Profit | 43 | 63 | 74 | 46 | 55 | 53 | 44 | 63 | 20 | 35 | 62 | 38 | 58 | 59 | 83 | 33 | 83 | 48 | 64 | 49 | 71 | 65 | 64 | 80 | 81 | 76 | 69 | 71 | 106 | 55 | 43 | 59 | 152 | 149 | 115 | 101 | 113 | 179 | 116 |
EPS in ₹ | 9.73 | 14.32 | 16.66 | 10.34 | 12.29 | 11.91 | 9.79 | 14.16 | 4.44 | 7.80 | 13.71 | 8.52 | 12.83 | 13.14 | 3.67 | 1.48 | 3.69 | 2.11 | 2.85 | 2.16 | 3.13 | 2.90 | 2.82 | 3.54 | 3.59 | 3.37 | 3.03 | 3.13 | 4.67 | 2.43 | 1.89 | 2.60 | 6.71 | 6.57 | 5.05 | 4.46 | 4.98 | 7.88 | 5.13 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 916 | 1,118 | 1,310 | 1,554 | 1,749 | 2,078 | 2,297 | 2,559 | 2,771 | 3,139 |
Fixed Assets | 103 | 105 | 100 | 210 | 201 | 457 | 414 | 390 | 326 | 255 |
Current Assets | 755 | 965 | 1,070 | 1,131 | 1,380 | 1,509 | 1,535 | 1,705 | 1,680 | 1,743 |
Capital Work in Progress | 1 | 2 | 3 | 5 | 7 | 8 | 0 | 1 | 0 | 4 |
Investments | 93 | 113 | 224 | 257 | 109 | 284 | 645 | 568 | 1,142 | 1,589 |
Other Assets | 718 | 899 | 984 | 1,081 | 1,433 | 1,330 | 1,238 | 1,601 | 1,302 | 1,291 |
Total Liabilities | 145 | 162 | 182 | 301 | 278 | 505 | 462 | 477 | 468 | 458 |
Current Liabilities | 132 | 148 | 166 | 238 | 258 | 293 | 270 | 309 | 323 | 347 |
Non Current Liabilities | 14 | 14 | 16 | 63 | 20 | 212 | 192 | 169 | 145 | 111 |
Total Equity | 770 | 956 | 1,128 | 1,253 | 1,471 | 1,574 | 1,836 | 2,082 | 2,303 | 2,681 |
Reserve & Surplus | 726 | 912 | 1,083 | 1,208 | 1,426 | 1,529 | 1,791 | 2,037 | 2,257 | 2,635 |
Share Capital | 44 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -5 | 34 | -27 | -32 | 96 | -89 | 51 | 1 | -20 | -22 |
Investing Activities | -81 | -25 | -135 | -92 | 111 | -263 | -665 | 82 | -410 | -326 |
Operating Activities | 126 | 140 | 130 | 141 | 53 | 336 | 794 | 52 | 549 | 461 |
Financing Activities | -50 | -81 | -22 | -81 | -67 | -162 | -78 | -133 | -159 | -158 |
% 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 | 49.19 % | 49.18 % | 49.12 % | 49.10 % | 49.09 % | 49.16 % | 49.15 % | 49.15 % | 49.21 % | 49.21 % | 49.20 % | 49.20 % | 49.17 % | 49.17 % | 49.13 % |
FIIs | 16.02 % | 17.10 % | 15.75 % | 17.81 % | 16.55 % | 15.95 % | 9.18 % | 10.75 % | 10.54 % | 12.59 % | 16.66 % | 17.12 % | 16.53 % | 15.74 % | 14.84 % |
DIIs | 24.58 % | 21.13 % | 20.94 % | 14.09 % | 14.83 % | 13.91 % | 12.54 % | 11.47 % | 15.78 % | 17.31 % | 16.55 % | 16.45 % | 17.53 % | 19.05 % | 19.05 % |
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 | 10.22 % | 12.59 % | 14.18 % | 18.99 % | 19.54 % | 20.99 % | 29.13 % | 28.63 % | 24.47 % | 20.90 % | 17.60 % | 17.23 % | 16.76 % | 16.05 % | 16.97 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
10,990.40 | 95,274.60 | 38.18 | 6,715.15 | 14.01 | 2,219 | 38.39 | 45.58 | |
1,704.90 | 77,892.18 | - | 3,818.25 | 35.55 | 64 | 604.03 | 53.28 | |
7,753.75 | 51,724.36 | 65.64 | 9,240.40 | 14.41 | 836 | 24.32 | 66.05 | |
7,038.95 | 43,833.74 | 53.66 | 852.75 | - | 102 | 27,018.18 | 36.79 | |
999.75 | 40,560.77 | 62.69 | 5,232.75 | 16.23 | 679 | -1.85 | 36.42 | |
1,368.75 | 37,497.39 | 51.65 | 4,931.81 | 44.83 | 599 | 44.09 | 22.02 | |
343.30 | 24,196.27 | 45.16 | 6,373.09 | 3.57 | 515 | 9.25 | 54.93 | |
1,484.15 | 20,788.28 | 65.45 | 1,900.02 | 27.66 | 297 | 30.86 | 40.21 | |
1,785.00 | 19,819.11 | 28.49 | 7,213.10 | 18.30 | 703 | 1.63 | 41.56 | |
1,203.85 | 16,889.03 | 57.93 | 1,291.89 | 28.17 | 252 | 47.16 | 44.87 |