Quarterly Financials | 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 | 65 | 70 | 95 | 100 | 104 | 110 | 129 | 133 | 135 | 141 | 171 | 181 | 179 | 189 | 237 |
Expenses | 44 | 54 | 52 | 56 | 58 | 64 | 73 | 73 | 72 | 78 | 96 | 100 | 97 | 106 | 133 |
EBITDA | 21 | 17 | 43 | 44 | 46 | 46 | 56 | 61 | 62 | 63 | 74 | 81 | 82 | 83 | 103 |
Operating Profit % | 32 % | 20 % | 45 % | 43 % | 43 % | 41 % | 43 % | 45 % | 46 % | 43 % | 43 % | 43 % | 44 % | 40 % | 42 % |
Depreciation | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
Interest | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 |
Profit Before Tax | 17 | 13 | 39 | 41 | 43 | 43 | 53 | 57 | 58 | 59 | 70 | 76 | 76 | 77 | 97 |
Tax | 4 | 5 | 10 | 11 | 11 | 9 | 13 | 14 | 15 | 14 | 19 | 19 | 19 | 20 | 26 |
Net Profit | 13 | 8 | 29 | 30 | 32 | 34 | 39 | 43 | 43 | 43 | 52 | 57 | 57 | 56 | 72 |
EPS in ₹ | 3.09 | 1.91 | 7.08 | 7.27 | 7.68 | 8.19 | 9.48 | 10.24 | 10.30 | 10.36 | 12.56 | 13.58 | 13.64 | 13.30 | 17.27 |
Balance Sheet | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 169 | 213 | 429 | 362 | 501 | 644 | 894 |
Fixed Assets | 9 | 9 | 32 | 20 | 93 | 110 | 131 |
Current Assets | 137 | 117 | 131 | 65 | 166 | 304 | 555 |
Capital Work in Progress | 0 | 0 | 65 | 69 | 0 | 0 | 1 |
Investments | 62 | 129 | 193 | 194 | 193 | 195 | 202 |
Other Assets | 98 | 75 | 139 | 79 | 215 | 338 | 559 |
Total Liabilities | 80 | 58 | 204 | 82 | 121 | 139 | 212 |
Current Liabilities | 74 | 58 | 155 | 50 | 94 | 113 | 172 |
Non Current Liabilities | 6 | 0 | 49 | 32 | 27 | 26 | 40 |
Total Equity | 90 | 155 | 225 | 280 | 381 | 505 | 682 |
Reserve & Surplus | 76 | 141 | 212 | 266 | 360 | 484 | 661 |
Share Capital | 13 | 13 | 14 | 14 | 21 | 21 | 21 |
Cash Flow | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 0 | -2 | 11 | 15 | 12 | 19 | 0 | -37 |
Investing Activities | 1 | 0 | -91 | -43 | -156 | 52 | -79 | -44 | -233 |
Operating Activities | -1 | 0 | 97 | 57 | 143 | -24 | 147 | 109 | 267 |
Financing Activities | 0 | 0 | -7 | -3 | 28 | -17 | -49 | -64 | -72 |
% Holding | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 48.82 % | 48.82 % | 48.82 % | 48.74 % | 48.74 % | 48.74 % | 48.74 % | 48.69 % | 48.20 % | 48.03 % | 48.09 % |
FIIs | 1.03 % | 1.02 % | 0.90 % | 0.84 % | 0.81 % | 1.71 % | 2.11 % | 1.84 % | 3.00 % | 4.86 % | 5.02 % |
DIIs | 11.08 % | 10.02 % | 11.33 % | 11.41 % | 11.81 % | 9.99 % | 9.72 % | 10.26 % | 9.16 % | 8.78 % | 8.33 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 39.07 % | 40.14 % | 38.95 % | 39.01 % | 38.64 % | 39.57 % | 39.43 % | 39.21 % | 39.64 % | 38.34 % | 38.57 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
7,703.00 | 4,76,744.78 | 31.94 | 54,982.51 | 32.75 | 14,451 | 13.82 | 65.07 | |
1,975.25 | 3,14,989.50 | 37.76 | 1,10,383.00 | 34.50 | 15,595 | 13.48 | 69.77 | |
351.00 | 2,22,809.69 | 140.28 | 1,854.68 | 4,036.22 | 1,605 | -5.81 | 54.27 | |
1,581.85 | 1,35,215.86 | 36.97 | 19,419.87 | 48.18 | 3,411 | 33.41 | 56.83 | |
3,570.40 | 1,34,485.72 | 17.78 | 36,412.99 | 19.35 | 7,391 | 18.60 | 66.20 | |
10,605.70 | 1,16,957.44 | 15.67 | 1,713.46 | 224.92 | 7,365 | 14.04 | 53.56 | |
4,365.00 | 91,758.89 | 44.35 | 3,163.39 | 27.42 | 1,943 | 26.47 | 48.18 | |
1,955.90 | 81,529.29 | 18.25 | 15,162.74 | 26.62 | 4,468 | 14.45 | 46.11 | |
770.20 | 73,575.81 | 30.55 | 17,483.48 | 22.39 | 2,408 | 0.19 | 49.64 | |
242.03 | 61,832.11 | 17.95 | 34,560.58 | 14.43 | 3,439 | 17.06 | 71.12 |