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 | 229 | 194 | 193 | 207 | 203 | 222 | 212 | 211 | 220 | 249 | 251 | 249 | 263 | 283 | 293 | 311 | 323 | 337 | 340 | 341 | 342 | 300 | 282 | 304 | 341 | 361 | 9,690 | 677 | 498 | 550 | 582 | 595 | 608 | 642 | 657 | 660 | 681 | 716 | 845 |
Expenses | 120 | 151 | 145 | 150 | 147 | 150 | 141 | 139 | 149 | 152 | 141 | 165 | 252 | 191 | 183 | 198 | 219 | 220 | 292 | 218 | 264 | 176 | 205 | 204 | 245 | 220 | 245 | 295 | 328 | 345 | 348 | 614 | 362 | 358 | 357 | 355 | 374 | 390 | 382 |
EBITDA | 110 | 43 | 48 | 56 | 56 | 72 | 71 | 72 | 71 | 97 | 111 | 84 | 12 | 92 | 110 | 113 | 104 | 117 | 48 | 123 | 79 | 125 | 78 | 100 | 96 | 141 | 9,444 | 382 | 170 | 205 | 234 | -20 | 245 | 284 | 300 | 306 | 308 | 326 | 463 |
Operating Profit % | 31 % | 13 % | 16 % | 15 % | 24 % | 24 % | 33 % | 25 % | 28 % | 32 % | 38 % | 27 % | -5 % | 26 % | 31 % | 30 % | 25 % | 30 % | 8 % | 32 % | 18 % | 37 % | 20 % | 25 % | 19 % | 31 % | 30 % | 29 % | 28 % | 32 % | 35 % | -11 % | 36 % | 39 % | 40 % | 40 % | 39 % | 39 % | 42 % |
Depreciation | 4 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 11 | 12 | 13 | 15 | 18 | 17 | 17 | 18 | 19 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 5 | 5 | 5 | 5 | 5 |
Profit Before Tax | 106 | 38 | 43 | 51 | 50 | 66 | 65 | 66 | 65 | 91 | 106 | 79 | 6 | 87 | 105 | 108 | 99 | 106 | 36 | 111 | 66 | 112 | 65 | 87 | 84 | 129 | 9,433 | 371 | 160 | 194 | 223 | -32 | 231 | 267 | 277 | 284 | 286 | 304 | 440 |
Tax | 24 | 10 | 12 | 24 | 11 | 11 | -19 | 18 | 28 | 30 | 32 | 27 | 17 | 28 | 27 | 36 | 33 | 40 | 14 | 25 | 27 | 31 | 15 | 19 | 14 | 30 | 38 | 38 | 44 | 50 | 58 | 56 | 52 | 67 | 67 | 75 | 72 | 72 | 65 |
Net Profit | 82 | 29 | 31 | 27 | 39 | 44 | 80 | 47 | 33 | 64 | 79 | 53 | -14 | 63 | 78 | 74 | 66 | 67 | 9 | 88 | 42 | 83 | 51 | 70 | 70 | 101 | 8,356 | 336 | 121 | 148 | 168 | -84 | 179 | 200 | 209 | 214 | 211 | 232 | 86 |
EPS in ₹ | 6.84 | 2.33 | 2.56 | 2.24 | 3.12 | 3.67 | 6.62 | 3.89 | 2.74 | 5.30 | 6.49 | 4.39 | -1.13 | 5.18 | 6.41 | 6.10 | 5.44 | 5.48 | 0.76 | 7.21 | 3.40 | 6.81 | 4.06 | 5.44 | 5.43 | 7.85 | 649.52 | 26.14 | 9.38 | 11.54 | 13.05 | -6.54 | 13.87 | 15.49 | 16.17 | 16.54 | 16.34 | 17.98 | 6.65 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 1,942 | 2,160 | 2,416 | 2,628 | 2,941 | 3,111 | 5,235 | 16,169 | 12,914 | 29,535 |
Fixed Assets | 84 | 102 | 60 | 53 | 55 | 133 | 108 | 91 | 171 | 300 |
Current Assets | 1,284 | 1,207 | 1,489 | 1,467 | 1,557 | 1,305 | 3,000 | 3,103 | 3,129 | 3,894 |
Capital Work in Progress | 10 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 |
Investments | 897 | 655 | 957 | 1,972 | 1,373 | 1,723 | 1,419 | 12,629 | 9,881 | 25,618 |
Other Assets | 951 | 1,404 | 1,399 | 603 | 1,511 | 1,256 | 3,707 | 3,450 | 2,863 | 3,616 |
Total Liabilities | 1,942 | 2,160 | 2,416 | 2,628 | 2,941 | 3,111 | 5,235 | 16,169 | 12,914 | 29,535 |
Current Liabilities | 273 | 359 | 428 | 516 | 613 | 623 | 697 | 1,085 | 1,279 | 1,425 |
Non Current Liabilities | 7 | 7 | 5 | 4 | 5 | 57 | 45 | 1,112 | 709 | 2,633 |
Total Equity | 1,662 | 1,795 | 1,983 | 2,107 | 2,324 | 2,432 | 4,493 | 13,972 | 10,927 | 25,476 |
Reserve & Surplus | 1,542 | 1,674 | 1,862 | 1,986 | 2,202 | 2,309 | 4,364 | 13,843 | 10,798 | 25,347 |
Share Capital | 120 | 121 | 121 | 122 | 122 | 122 | 129 | 129 | 129 | 129 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 12 | 9 | 3 | 27 | -6 | 357 | 210 | -553 | 27 | 32 |
Investing Activities | -843 | -35 | -184 | -204 | -223 | 197 | -1,883 | -1,054 | -547 | -515 |
Operating Activities | 139 | 110 | 228 | 307 | 296 | 302 | 288 | 725 | 788 | 832 |
Financing Activities | 716 | -66 | -42 | -76 | -78 | -142 | 1,805 | -224 | -214 | -285 |
% 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 | 38.41 % | 38.41 % | 38.40 % | 38.40 % | 38.17 % | 38.11 % | 38.11 % | 38.05 % | 38.05 % | 38.05 % | 37.98 % | 37.91 % | 37.88 % | 37.88 % | 37.68 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.05 % | 0.01 % | 0.00 % | 0.00 % | 31.22 % | 0.00 % | 30.91 % | 32.13 % | 32.27 % |
DIIs | 10.95 % | 13.00 % | 13.38 % | 14.16 % | 15.40 % | 16.03 % | 16.16 % | 17.19 % | 17.74 % | 18.20 % | 18.75 % | 19.08 % | 20.06 % | 19.37 % | 19.56 % |
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 | 8.90 % | 9.20 % | 8.87 % | 9.55 % | 10.75 % | 11.19 % | 9.56 % | 9.31 % | 9.31 % | 8.79 % | 8.64 % | 8.19 % | 7.77 % | 7.37 % | 7.19 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
273.20 | 2,42,812.80 | 356.82 | 12,961.00 | 67.00 | 351 | 388.89 | 43.33 | |
559.05 | 1,27,166.20 | - | 11,634.30 | 33.51 | -2,350 | -3,12,850.00 | 57.38 | |
8,667.50 | 1,12,389.00 | 214.97 | 2,950.10 | 7.73 | 595 | -64.66 | 58.54 | |
1,002.35 | 62,553.00 | - | 10,524.70 | 25.29 | -1,422 | 418.82 | 64.17 | |
2,231.50 | 13,468.00 | 31.30 | 1,407.40 | 20.71 | 334 | 94.67 | 31.30 | |
999.95 | 8,533.40 | 61.29 | 1,348.40 | 36.66 | 363 | 38.40 | 33.94 | |
638.65 | 4,730.30 | 336.55 | 890.30 | 58.67 | 14 | -100.92 | - | |
169.70 | 393.60 | 18.53 | 414.10 | 65.64 | 23 | - | 34.10 | |
147.95 | 359.90 | 33.08 | 943.10 | -11.81 | 10 | - | 62.41 | |
151.38 | 255.70 | 20.92 | 492.80 | 6.76 | 10 | 56.00 | 50.05 |