Quarterly Financials | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Revenue | 367 | 373 | 406 | 359 | 374 | 363 | 356 | 373 | 421 | 396 | 380 |
Expenses | 296 | 294 | 324 | 287 | 297 | 281 | 282 | 285 | 307 | 310 | 293 |
EBITDA | 71 | 79 | 82 | 73 | 77 | 82 | 74 | 89 | 113 | 86 | 88 |
Operating Profit % | 19 % | 21 % | 20 % | 20 % | 21 % | 21 % | 21 % | 24 % | 26 % | 21 % | 22 % |
Depreciation | 12 | 12 | 15 | 15 | 14 | 15 | 16 | 17 | 17 | 18 | 19 |
Interest | 4 | 4 | 6 | 5 | 6 | 4 | 4 | 4 | 4 | 4 | 5 |
Profit Before Tax | 54 | 62 | 61 | 53 | 57 | 62 | 54 | 67 | 91 | 63 | 63 |
Tax | 8 | 13 | 13 | 12 | 14 | 11 | 10 | 13 | 12 | 12 | 13 |
Net Profit | 45 | 47 | 46 | 39 | 40 | 48 | 42 | 48 | 63 | 47 | 48 |
EPS in ₹ | 4.95 | 5.21 | 5.07 | 4.25 | 4.41 | 5.26 | 4.61 | 5.32 | 6.95 | 5.20 | 5.28 |
Balance Sheet | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 0 | 0 | 1,827 | 1,976 | 2,297 |
Fixed Assets | 0 | 0 | 701 | 848 | 953 |
Current Assets | 0 | 0 | 890 | 966 | 1,134 |
Capital Work in Progress | 0 | 0 | 187 | 102 | 137 |
Investments | 0 | 0 | 40 | 55 | 62 |
Other Assets | 0 | 0 | 898 | 971 | 1,145 |
Total Liabilities | 0 | 0 | 543 | 538 | 675 |
Current Liabilities | 0 | 0 | 482 | 464 | 556 |
Non Current Liabilities | 0 | 0 | 61 | 74 | 120 |
Total Equity | 0 | 0 | 1,284 | 1,439 | 1,621 |
Reserve & Surplus | -0 | -0 | 1,284 | 1,393 | 1,576 |
Share Capital | 0 | 0 | 0 | 45 | 45 |
Cash Flow | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 56 | -56 | 4 |
Investing Activities | 0 | -134 | -116 | -184 |
Operating Activities | 0 | -65 | 216 | 184 |
Financing Activities | 0 | 255 | -157 | 4 |
% Holding | Jan 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 44.16 % | 45.98 % | 45.98 % | 46.30 % | 46.46 % | 46.46 % | 46.46 % | 46.10 % |
FIIs | 11.89 % | 7.69 % | 7.43 % | 8.45 % | 8.16 % | 8.32 % | 7.06 % | 7.38 % |
DIIs | 15.03 % | 13.70 % | 10.66 % | 10.51 % | 9.91 % | 9.97 % | 11.47 % | 11.35 % |
Government | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % |
Public / Retail | 28.91 % | 32.61 % | 35.92 % | 34.73 % | 35.46 % | 35.23 % | 35.00 % | 35.16 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,765.00 | 4,25,929.94 | 38.00 | 49,887.17 | 12.06 | 9,648 | 27.35 | 40.28 | |
1,459.55 | 1,18,825.56 | 25.74 | 26,520.66 | 14.17 | 4,155 | 12.95 | 38.47 | |
2,525.10 | 1,02,885.42 | 48.65 | 10,615.63 | 19.57 | 1,942 | 28.89 | 46.80 | |
1,193.50 | 1,01,290.13 | 18.97 | 28,905.40 | 12.36 | 5,578 | -9.47 | 32.64 | |
941.45 | 95,280.30 | 22.27 | 19,831.50 | 13.82 | 3,831 | 14.57 | 32.02 | |
2,040.40 | 92,929.19 | 35.38 | 20,141.50 | 19.94 | 1,936 | 73.52 | 37.01 | |
1,219.60 | 73,119.28 | 20.05 | 29,559.25 | 17.55 | 3,169 | 8.65 | 20.74 | |
5,579.95 | 66,062.65 | 30.38 | 12,978.42 | 9.84 | 1,811 | 14.16 | 35.74 | |
1,466.35 | 42,112.35 | - | 12,653.09 | 6.58 | -1,831 | 675.84 | 30.08 | |
1,569.15 | 39,910.21 | 59.43 | 7,829.81 | 22.92 | 529 | 80.05 | 52.38 |