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 | 0 | 0 | 0 | 812 | 1,003 | 1,100 | 878 | 884 | 1,053 | 1,065 | 963 | 945 | 1,137 | 1,213 | 1,048 | 1,043 | 1,224 | 1,364 | 1,088 | 1,089 | 1,030 | 732 | 1,215 | 1,343 | 1,536 | 1,066 | 1,413 | 1,424 | 1,550 | 1,619 | 1,365 | 1,285 | 1,624 | 1,676 | 1,489 | 1,473 | 1,811 | 1,981 | 1,661 |
Expenses | 3 | 0 | 4 | 729 | 884 | 939 | 773 | 782 | 919 | 926 | 839 | 822 | 962 | 1,037 | 914 | 904 | 1,038 | 1,155 | 946 | 934 | 880 | 614 | 1,013 | 1,128 | 1,290 | 923 | 1,171 | 1,209 | 1,310 | 1,414 | 1,181 | 1,136 | 1,411 | 1,492 | 1,326 | 1,311 | 1,571 | 1,737 | 1,465 |
EBITDA | -3 | -0 | -4 | 84 | 120 | 161 | 105 | 102 | 134 | 139 | 124 | 123 | 175 | 176 | 134 | 138 | 186 | 209 | 142 | 154 | 150 | 118 | 203 | 215 | 245 | 143 | 243 | 215 | 240 | 204 | 185 | 149 | 213 | 184 | 163 | 162 | 240 | 244 | 196 |
Operating Profit % | 0 % | 0 % | 0 % | 10 % | 12 % | 14 % | 12 % | 11 % | 12 % | 12 % | 13 % | 12 % | 15 % | 14 % | 12 % | 12 % | 14 % | 14 % | 12 % | 13 % | 14 % | 14 % | 16 % | 15 % | 15 % | 12 % | 15 % | 14 % | 15 % | 12 % | 11 % | 10 % | 12 % | 10 % | 10 % | 10 % | 13 % | 11 % | 11 % |
Depreciation | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 6 | 6 | 6 | 8 | 8 | 8 | 7 | 7 | 8 | 10 | 10 | 15 | 12 | 13 | 14 | 15 | 14 | 16 | 17 | 19 | 20 | 21 |
Interest | 0 | 0 | 0 | 18 | 18 | 18 | 16 | 16 | 15 | 16 | 16 | 16 | 16 | 15 | 15 | 15 | 14 | 15 | 9 | 9 | 8 | 11 | 11 | 11 | 10 | 10 | 8 | 7 | 11 | 21 | 28 | 28 | 26 | 19 | 20 | 20 | 14 | 14 | 11 |
Profit Before Tax | -3 | -0 | -4 | 63 | 99 | 140 | 86 | 83 | 116 | 120 | 105 | 104 | 156 | 158 | 116 | 120 | 168 | 189 | 127 | 139 | 134 | 99 | 184 | 198 | 228 | 125 | 225 | 199 | 215 | 171 | 144 | 107 | 172 | 151 | 128 | 126 | 206 | 211 | 165 |
Tax | 0 | -0 | -1 | 22 | 32 | 46 | 28 | 35 | 45 | 45 | 39 | 38 | 60 | 57 | 41 | 43 | 30 | 69 | 0 | -18 | 32 | 26 | 49 | 53 | -17 | 34 | 57 | 54 | 16 | 47 | 16 | 27 | 50 | 35 | 30 | 27 | 38 | 57 | 42 |
Net Profit | -3 | -0 | -3 | 41 | 67 | 93 | 57 | 54 | 78 | 80 | 71 | 70 | 103 | 104 | 77 | 80 | 142 | 123 | 111 | 161 | 100 | 74 | 137 | 147 | 247 | 93 | 171 | 148 | 182 | 128 | 132 | 84 | 132 | 115 | 95 | 95 | 161 | 158 | 123 |
EPS in ₹ | -74.85 | -2.63 | -101.20 | 0.66 | 1.06 | 1.49 | 0.92 | 0.87 | 1.24 | 1.28 | 1.13 | 1.11 | 1.65 | 1.66 | 1.23 | 1.27 | 2.26 | 1.96 | 1.78 | 2.57 | 1.59 | 1.18 | 2.19 | 2.35 | 3.93 | 1.48 | 2.72 | 2.36 | 2.89 | 2.01 | 2.08 | 1.33 | 2.07 | 1.81 | 1.48 | 1.49 | 2.52 | 2.45 | 1.92 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 1 | 1,653 | 2,113 | 2,425 | 2,670 | 2,744 | 3,544 | 5,326 | 5,146 | 5,575 |
Fixed Assets | 0 | 858 | 862 | 862 | 863 | 909 | 915 | 1,099 | 1,122 | 1,120 |
Current Assets | 0 | 773 | 1,204 | 1,487 | 1,706 | 1,720 | 2,512 | 2,652 | 1,892 | 2,306 |
Capital Work in Progress | 0 | 0 | 0 | 1 | 1 | 20 | 11 | 8 | 24 | 51 |
Investments | 0 | 0 | 319 | 368 | 544 | 554 | 775 | 2,018 | 2,459 | 2,556 |
Other Assets | 1 | 795 | 933 | 1,195 | 1,262 | 1,261 | 1,843 | 2,202 | 1,541 | 1,847 |
Total Liabilities | 1 | 1,653 | 2,113 | 2,425 | 2,670 | 2,744 | 3,544 | 5,326 | 5,146 | 5,575 |
Current Liabilities | 3 | 903 | 930 | 970 | 1,205 | 1,077 | 1,190 | 2,709 | 1,513 | 1,815 |
Non Current Liabilities | 0 | 522 | 665 | 666 | 367 | 199 | 435 | 161 | 794 | 554 |
Total Equity | -2 | 229 | 518 | 790 | 1,099 | 1,468 | 1,919 | 2,456 | 2,839 | 3,206 |
Reserve & Surplus | -2 | 103 | 392 | 664 | 973 | 1,342 | 1,793 | 2,329 | 2,712 | 3,077 |
Share Capital | 0 | 125 | 125 | 125 | 125 | 126 | 126 | 127 | 127 | 129 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 90 | -24 | 107 | -56 | -93 | 230 | -83 | -126 | 87 |
Investing Activities | 0 | 2 | -319 | -33 | -171 | -2 | -489 | -1,720 | 299 | -176 |
Operating Activities | 0 | 176 | 313 | 315 | 301 | 421 | 815 | 730 | 425 | 796 |
Financing Activities | 0 | -88 | -18 | -176 | -186 | -513 | -96 | 907 | -850 | -534 |
% 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 | 11.36 % | 5.99 % | 5.99 % | 5.99 % | 5.94 % | 5.94 % | 2.54 % | 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 % | 0.01 % | 0.01 % | 35.65 % | 0.01 % | 32.18 % | 34.36 % | 36.01 % |
DIIs | 28.19 % | 31.72 % | 30.93 % | 31.18 % | 32.14 % | 32.60 % | 43.43 % | 44.75 % | 44.40 % | 49.02 % | 47.99 % | 46.49 % | 51.83 % | 51.99 % | 50.38 % |
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 | 7.84 % | 8.10 % | 8.13 % | 8.52 % | 9.35 % | 9.46 % | 9.33 % | 10.12 % | 10.39 % | 12.60 % | 13.08 % | 12.97 % | 12.87 % | 10.71 % | 10.76 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,676.40 | 1,04,955.70 | 74.38 | 18,839.00 | 10.24 | 1,271 | 7.51 | 42.38 | |
393.60 | 25,413.90 | 50.74 | 7,380.20 | 6.40 | 442 | 26.96 | 43.79 | |
162.09 | 2,187.80 | 185.28 | 570.00 | 41.61 | 10 | 600.00 | 59.96 |