Quarterly Financials | 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 | 257 | 286 | 314 | 321 | 328 | 365 | 346 | 341 | 268 | 382 | 358 | 324 | 383 | 385 | 415 | 434 | 475 | 513 |
Expenses | 115 | 112 | 113 | 111 | 116 | 127 | 90 | 124 | 119 | 125 | 127 | 135 | 138 | 139 | 142 | 156 | 162 | 168 |
EBITDA | 141 | 174 | 202 | 210 | 212 | 237 | 256 | 216 | 149 | 257 | 231 | 189 | 245 | 246 | 273 | 277 | 313 | 345 |
Operating Profit % | 46 % | 55 % | 58 % | 64 % | 61 % | 61 % | 73 % | 61 % | 60 % | 59 % | 59 % | 54 % | 55 % | 58 % | 58 % | 57 % | 57 % | 60 % |
Depreciation | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 6 | 9 | 9 | 10 | 9 | 10 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 1 |
Profit Before Tax | 130 | 164 | 191 | 200 | 202 | 227 | 246 | 206 | 139 | 248 | 221 | 180 | 238 | 235 | 263 | 266 | 302 | 334 |
Tax | 29 | 48 | 43 | 50 | 55 | 53 | 52 | 51 | 46 | 46 | 47 | 50 | 44 | 52 | 51 | 54 | 60 | 73 |
Net Profit | 98 | 125 | 144 | 149 | 151 | 170 | 183 | 156 | 102 | 190 | 165 | 134 | 183 | 176 | 209 | 207 | 234 | 241 |
EPS in ₹ | 54.29 | 69.52 | 79.63 | 83.31 | 5.26 | 5.90 | 6.37 | 5.40 | 3.52 | 6.60 | 5.73 | 4.67 | 6.34 | 6.13 | 7.24 | 7.17 | 8.11 | 8.37 |
Balance Sheet | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 1,244 | 1,362 | 1,468 | 1,594 | 1,997 | 2,434 | 2,777 | 3,483 |
Fixed Assets | 16 | 25 | 30 | 84 | 76 | 71 | 69 | 109 |
Current Assets | 817 | 882 | 212 | 177 | 125 | 171 | 278 | 181 |
Capital Work in Progress | 2 | 0 | 2 | 1 | 1 | 3 | 2 | 2 |
Investments | 667 | 730 | 1,212 | 1,332 | 1,795 | 2,190 | 2,428 | 3,191 |
Other Assets | 558 | 606 | 224 | 177 | 125 | 171 | 278 | 181 |
Total Liabilities | 253 | 289 | 205 | 248 | 274 | 234 | 268 | 328 |
Current Liabilities | 200 | 286 | 197 | 173 | 202 | 155 | 186 | 190 |
Non Current Liabilities | 53 | 3 | 8 | 75 | 72 | 79 | 81 | 138 |
Total Equity | 991 | 1,073 | 1,263 | 1,346 | 1,723 | 2,201 | 2,509 | 3,155 |
Reserve & Surplus | 973 | 1,055 | 1,245 | 1,328 | 1,705 | 2,057 | 2,365 | 3,010 |
Share Capital | 18 | 18 | 18 | 18 | 18 | 144 | 144 | 144 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 7 | 0 | 5 | -3 | -6 | 4 | 1 | -3 | -0 | 4 |
Investing Activities | -85 | -230 | -212 | -65 | 68 | -66 | -340 | -298 | -134 | -512 |
Operating Activities | 92 | 231 | 277 | 303 | 287 | 492 | 502 | 550 | 468 | 684 |
Financing Activities | 0 | 0 | -60 | -240 | -361 | -422 | -162 | -255 | -334 | -168 |
% Holding | Apr 2021 | Sept 2021 | Oct 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 | 100.00 % | 86.50 % | 86.50 % | 86.50 % | 86.50 % | 86.50 % | 86.50 % | 86.50 % | 86.50 % | 86.49 % | 86.48 % | 86.47 % | 75.31 % | 75.00 % | 74.95 % |
FIIs | 0.00 % | 1.85 % | 1.85 % | 1.54 % | 1.21 % | 2.12 % | 2.34 % | 2.01 % | 1.61 % | 1.68 % | 1.68 % | 1.74 % | 4.37 % | 4.62 % | 4.54 % |
DIIs | 0.00 % | 4.54 % | 4.54 % | 4.95 % | 5.35 % | 4.38 % | 4.21 % | 4.66 % | 4.84 % | 4.69 % | 4.73 % | 5.21 % | 12.08 % | 11.59 % | 12.37 % |
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 % | 0.02 % | 0.02 % |
Public / Retail | 0.00 % | 7.11 % | 7.11 % | 7.01 % | 6.93 % | 7.00 % | 6.95 % | 6.83 % | 7.05 % | 7.15 % | 7.11 % | 6.57 % | 8.23 % | 8.78 % | 8.12 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
6,490.20 | 4,08,649.09 | 26.58 | 54,982.51 | 32.75 | 14,451 | 13.04 | 35.16 | |
1,577.90 | 2,54,659.63 | 29.96 | 1,10,383.00 | 34.50 | 15,595 | 11.30 | 26.34 | |
314.85 | 2,02,828.59 | 126.19 | 1,854.68 | 4,036.22 | 1,605 | 3.13 | 47.58 | |
10,538.70 | 1,17,218.42 | 15.82 | 1,713.46 | 224.92 | 7,365 | -4.89 | 50.69 | |
2,797.10 | 1,06,201.87 | 13.55 | 36,412.99 | 19.35 | 7,391 | 20.17 | 28.39 | |
1,214.30 | 1,03,803.03 | 26.94 | 19,419.87 | 48.18 | 3,411 | 25.22 | 33.46 | |
4,205.35 | 89,342.73 | 40.44 | 3,163.39 | 27.42 | 1,943 | 32.09 | 38.62 | |
1,901.40 | 76,159.71 | 16.28 | 15,162.74 | 26.62 | 4,468 | 20.63 | 51.23 | |
675.85 | 65,035.92 | 29.43 | 17,483.48 | 22.39 | 2,408 | -32.93 | 39.60 | |
181.80 | 48,081.06 | 12.95 | 34,560.58 | 14.43 | 3,439 | 40.83 | 29.95 |