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 | 65 | 92 | 92 | 93 | 114 | 122 | 143 | 144 | 132 | 148 | 155 | 186 | 143 | 165 | 165 | 228 | 173 | 252 |
Expenses | 52 | 69 | 70 | 70 | 91 | 95 | 111 | 118 | 108 | 119 | 122 | 146 | 117 | 177 | 138 | 180 | 145 | 195 |
EBITDA | 13 | 23 | 22 | 23 | 23 | 28 | 31 | 26 | 24 | 29 | 34 | 41 | 26 | -12 | 26 | 49 | 28 | 57 |
Operating Profit % | 20 % | 24 % | 24 % | 25 % | 20 % | 22 % | 21 % | 18 % | 18 % | 19 % | 20 % | 22 % | 18 % | -8 % | 15 % | 18 % | 15 % | 20 % |
Depreciation | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 6 | 6 |
Interest | 1 | 1 | 2 | 1 | 3 | 3 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 3 | 2 | 4 | 0 |
Profit Before Tax | 11 | 20 | 19 | 21 | 18 | 23 | 29 | 22 | 20 | 26 | 30 | 37 | 23 | -16 | 20 | 42 | 18 | 50 |
Tax | 3 | 5 | 5 | 5 | 4 | 4 | 7 | 1 | 5 | 6 | 6 | 9 | 5 | 4 | 4 | 7 | 4 | 12 |
Net Profit | 9 | 15 | 14 | 15 | 14 | 17 | 19 | 21 | 15 | 19 | 22 | 27 | 17 | -21 | 16 | 32 | 14 | 38 |
EPS in ₹ | 8.49 | 4.83 | 4.59 | 4.89 | 4.36 | 5.11 | 5.69 | 6.22 | 4.08 | 5.18 | 6.12 | 7.45 | 4.63 | -5.75 | 4.26 | 8.75 | 3.43 | 9.41 |
Balance Sheet | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 212 | 228 | 410 | 655 | 759 | 1,071 |
Fixed Assets | 58 | 62 | 161 | 178 | 222 | 357 |
Current Assets | 121 | 117 | 213 | 427 | 455 | 471 |
Capital Work in Progress | 2 | 12 | 0 | 3 | 30 | 125 |
Investments | 28 | 28 | 33 | 33 | 33 | 68 |
Other Assets | 124 | 126 | 216 | 440 | 474 | 521 |
Total Liabilities | 131 | 120 | 246 | 137 | 173 | 396 |
Current Liabilities | 106 | 95 | 166 | 129 | 163 | 268 |
Non Current Liabilities | 26 | 25 | 80 | 7 | 10 | 128 |
Total Equity | 81 | 108 | 164 | 518 | 587 | 675 |
Reserve & Surplus | 71 | 97 | 132 | 482 | 550 | 638 |
Share Capital | 11 | 11 | 32 | 36 | 36 | 37 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -0 | 2 | -2 | -0 | 3 | -2 | 8 | 21 | -1 |
Investing Activities | -4 | -14 | -19 | -27 | -25 | -24 | -101 | -122 | -20 | -337 |
Operating Activities | -4 | 10 | 29 | 10 | 22 | 27 | 27 | -10 | 56 | 101 |
Financing Activities | 9 | 4 | -7 | 14 | 3 | 0 | 72 | 140 | -14 | 235 |
% Holding | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | May 2024 | Jun 2024 | Sept 2024 |
Promoter | 49.71 % | 41.05 % | 41.05 % | 41.05 % | 41.05 % | 39.41 % | 39.41 % | 39.41 % | 39.41 % | 38.93 % | 39.91 % | 39.91 % | 39.07 % | 35.98 % | 35.97 % |
FIIs | 0.00 % | 2.51 % | 1.34 % | 2.23 % | 1.84 % | 5.76 % | 6.41 % | 6.36 % | 6.73 % | 7.16 % | 11.65 % | 8.97 % | 10.01 % | 12.92 % | 13.87 % |
DIIs | 50.29 % | 6.30 % | 3.81 % | 5.63 % | 4.19 % | 3.61 % | 3.72 % | 3.64 % | 5.23 % | 5.94 % | 7.58 % | 6.81 % | 8.81 % | 14.81 % | 19.93 % |
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 | 0.00 % | 50.14 % | 53.80 % | 51.08 % | 52.91 % | 51.22 % | 50.46 % | 50.60 % | 48.63 % | 47.97 % | 40.86 % | 44.31 % | 42.12 % | 36.29 % | 30.23 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,764.80 | 4,25,929.94 | 38.00 | 49,887.17 | 12.06 | 9,648 | 27.35 | 40.28 | |
5,951.10 | 1,56,524.27 | 85.25 | 8,184.00 | 0.89 | 1,600 | 46.55 | 56.39 | |
1,456.85 | 1,18,825.56 | 25.74 | 26,520.66 | 14.17 | 4,155 | 12.95 | 38.47 | |
2,530.00 | 1,02,885.42 | 48.65 | 10,615.63 | 19.57 | 1,942 | 28.89 | 46.80 | |
1,193.85 | 1,01,290.13 | 18.97 | 28,905.40 | 12.36 | 5,578 | -9.47 | 32.64 | |
940.50 | 95,280.30 | 22.27 | 19,831.50 | 13.82 | 3,831 | 14.57 | 32.02 | |
2,036.85 | 92,929.19 | 35.38 | 20,141.50 | 19.94 | 1,936 | 73.52 | 37.01 | |
1,219.65 | 73,119.28 | 20.05 | 29,559.25 | 17.55 | 3,169 | 8.65 | 20.74 | |
5,558.15 | 66,062.65 | 30.38 | 12,978.42 | 9.84 | 1,811 | 14.16 | 35.74 | |
1,463.50 | 42,112.35 | - | 12,653.09 | 6.58 | -1,831 | 675.84 | 30.08 |