Quarterly Financials | 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 |
Revenue | 26 | 28 | 36 | 31 | 32 | 52 | 56 | 47 | 45 | 74 | 79 | 76 | 88 | 106 | 118 | 116 | 109 | 121 | 144 | 144 | 143 | 139 | 149 | 171 | 178 |
Expenses | 22 | 22 | 26 | 24 | 23 | 39 | 40 | 36 | 38 | 62 | 68 | 58 | 68 | 83 | 98 | 96 | 93 | 99 | 113 | 114 | 120 | 113 | 122 | 137 | 138 |
EBITDA | 4 | 7 | 10 | 8 | 9 | 13 | 16 | 11 | 7 | 12 | 11 | 18 | 21 | 23 | 19 | 21 | 16 | 22 | 31 | 29 | 23 | 27 | 27 | 34 | 40 |
Operating Profit % | 14 % | 21 % | 26 % | 21 % | 25 % | 22 % | 25 % | 19 % | 9 % | 12 % | 13 % | 19 % | 17 % | 13 % | 12 % | 12 % | 12 % | 15 % | 17 % | 16 % | 13 % | 16 % | 12 % | 12 % | 16 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 3 | 5 | 9 | 6 | 8 | 12 | 15 | 9 | 5 | 10 | 9 | 16 | 19 | 21 | 17 | 18 | 14 | 20 | 29 | 27 | 21 | 24 | 25 | 31 | 38 |
Tax | 1 | 1 | 3 | 1 | 2 | 3 | 4 | 2 | 1 | 3 | 2 | 3 | 3 | 4 | 4 | 6 | 4 | 5 | 8 | 7 | 6 | 7 | 6 | 7 | 10 |
Net Profit | 2 | 4 | 6 | 4 | 6 | 9 | 11 | 7 | 4 | 7 | 7 | 11 | 15 | 16 | 12 | 13 | 10 | 15 | 21 | 20 | 16 | 18 | 19 | 24 | 28 |
EPS in ₹ | 0.95 | 1.62 | 2.55 | 1.75 | 2.56 | 3.57 | 4.44 | 2.70 | 1.40 | 2.86 | 2.62 | 4.19 | 5.68 | 5.99 | 0.94 | 1.01 | 0.77 | 1.11 | 1.61 | 1.52 | 1.17 | 1.36 | 1.38 | 1.75 | 2.01 |
Balance Sheet | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 49 | 58 | 94 | 253 | 303 | 1,018 | 1,105 | 2,027 |
Fixed Assets | 14 | 15 | 24 | 27 | 25 | 27 | 30 | 28 |
Current Assets | 32 | 42 | 54 | 175 | 141 | 631 | 644 | 1,143 |
Capital Work in Progress | 0 | 0 | 2 | 5 | 9 | 4 | 1 | 7 |
Investments | 0 | 0 | 14 | 44 | 104 | 351 | 285 | 698 |
Other Assets | 34 | 43 | 54 | 177 | 166 | 636 | 790 | 1,294 |
Total Liabilities | 28 | 28 | 47 | 88 | 110 | 174 | 196 | 296 |
Current Liabilities | 26 | 27 | 46 | 85 | 88 | 169 | 191 | 288 |
Non Current Liabilities | 1 | 1 | 2 | 3 | 22 | 6 | 5 | 8 |
Total Equity | 21 | 30 | 46 | 165 | 193 | 844 | 909 | 1,731 |
Reserve & Surplus | -3 | 6 | 22 | 140 | 168 | 817 | 882 | 1,703 |
Share Capital | 24 | 24 | 24 | 25 | 25 | 27 | 27 | 28 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | 5 | -2 | 8 | -5 | 49 | -37 | 176 | -27 | 58 |
Investing Activities | 1 | -8 | -6 | -1 | -22 | -68 | -52 | -473 | -78 | -690 |
Operating Activities | 0 | 6 | 6 | 17 | 18 | 32 | 15 | 59 | 59 | 8 |
Financing Activities | -0 | 7 | -2 | -8 | -0 | 85 | -1 | 590 | -8 | 740 |
% Holding | Mar 2021 | May 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Nov 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 62.60 % | 59.89 % | 59.89 % | 59.89 % | 59.89 % | 59.89 % | 59.89 % | 59.89 % | 59.89 % | 59.89 % | 59.89 % | 59.89 % | 56.93 % | 56.93 % | 56.92 % | 55.14 % |
FIIs | 17.28 % | 19.87 % | 18.25 % | 16.14 % | 15.66 % | 15.40 % | 14.69 % | 14.21 % | 12.64 % | 11.41 % | 9.97 % | 9.66 % | 14.09 % | 14.35 % | 14.79 % | 15.30 % |
DIIs | 6.93 % | 7.13 % | 7.01 % | 6.41 % | 6.57 % | 6.37 % | 7.51 % | 9.15 % | 10.57 % | 11.97 % | 13.56 % | 14.27 % | 14.11 % | 14.71 % | 14.72 % | 16.20 % |
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 % | 0.00 % |
Public / Retail | 13.19 % | 13.11 % | 14.86 % | 17.57 % | 17.87 % | 18.33 % | 17.85 % | 16.68 % | 16.84 % | 16.67 % | 16.52 % | 16.12 % | 14.81 % | 13.95 % | 13.50 % | 13.32 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
11,259.50 | 1,06,425.10 | 45.58 | 6,715.15 | 14.01 | 2,219 | 23.09 | 50.39 | |
1,805.60 | 84,316.49 | - | 3,818.25 | 35.55 | 64 | 604.03 | 61.78 | |
7,639.50 | 48,020.39 | 60.97 | 852.75 | - | 102 | 27,018.18 | 51.94 | |
1,727.25 | 47,714.73 | 72.01 | 4,931.81 | 44.83 | 599 | 51.86 | 42.32 | |
6,860.75 | 46,708.65 | 60.91 | 9,240.40 | 14.41 | 836 | -20.72 | 66.87 | |
1,065.80 | 43,832.48 | 67.45 | 5,232.75 | 16.23 | 679 | -15.40 | 51.81 | |
2,059.20 | 23,669.67 | 33.84 | 7,213.10 | 18.30 | 703 | -12.71 | 58.42 | |
1,554.90 | 22,023.32 | 69.32 | 1,900.02 | 27.66 | 297 | 30.86 | 46.84 | |
301.95 | 21,810.13 | 41.64 | 6,373.09 | 3.57 | 515 | 7.35 | 48.04 | |
652.85 | 18,684.71 | 45.20 | 8,738.61 | 16.21 | 309 | -12.06 | 48.04 |