Quarterly Financials | 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 | 169 | 170 | 176 | 166 | 152 | 178 | 210 | 192 | 222 | 219 | 230 | 233 | 230 | 238 | 239 | 243 | 251 | 263 | 277 | 296 | 317 |
Expenses | 104 | 102 | 103 | 94 | 93 | 95 | 108 | 110 | 107 | 119 | 121 | 126 | 132 | 129 | 130 | 132 | 138 | 138 | 146 | 152 | 166 |
EBITDA | 65 | 69 | 73 | 72 | 59 | 83 | 102 | 83 | 115 | 99 | 109 | 107 | 98 | 109 | 110 | 111 | 113 | 125 | 131 | 144 | 151 |
Operating Profit % | 38 % | 38 % | 39 % | 43 % | 35 % | 41 % | 40 % | 42 % | 44 % | 45 % | 47 % | 45 % | 42 % | 44 % | 45 % | 44 % | 43 % | 46 % | 46 % | 47 % | 46 % |
Depreciation | 11 | 12 | 12 | 12 | 10 | 10 | 10 | 10 | 10 | 11 | 12 | 14 | 12 | 13 | 14 | 14 | 14 | 14 | 15 | 15 | 14 |
Interest | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Profit Before Tax | 53 | 55 | 59 | 58 | 47 | 71 | 91 | 71 | 103 | 87 | 95 | 91 | 84 | 94 | 94 | 94 | 98 | 109 | 114 | 127 | 135 |
Tax | 18 | 11 | 15 | 15 | 13 | 16 | 14 | 20 | 20 | 23 | 23 | 22 | 21 | 24 | 23 | 21 | 25 | 28 | 29 | 31 | 34 |
Net Profit | 36 | 42 | 46 | 40 | 36 | 55 | 74 | 53 | 84 | 65 | 72 | 68 | 62 | 70 | 71 | 72 | 73 | 81 | 86 | 97 | 102 |
EPS in ₹ | 7.30 | 8.70 | 9.40 | 8.25 | 7.44 | 11.32 | 15.23 | 10.90 | 17.19 | 13.36 | 14.76 | 13.93 | 12.74 | 14.24 | 14.49 | 14.61 | 14.94 | 16.56 | 17.37 | 19.74 | 20.72 |
Balance Sheet | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 453 | 540 | 563 | 715 | 778 | 894 | 1,010 | 1,300 |
Fixed Assets | 62 | 80 | 87 | 158 | 144 | 169 | 165 | 163 |
Current Assets | 188 | 247 | 264 | 340 | 386 | 474 | 573 | 798 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 10 |
Investments | 305 | 332 | 323 | 397 | 362 | 455 | 479 | 598 |
Other Assets | 85 | 129 | 153 | 161 | 272 | 270 | 358 | 529 |
Total Liabilities | 91 | 128 | 170 | 226 | 308 | 290 | 282 | 416 |
Current Liabilities | 49 | 73 | 102 | 93 | 176 | 164 | 155 | 290 |
Non Current Liabilities | 42 | 54 | 68 | 133 | 132 | 126 | 127 | 126 |
Total Equity | 361 | 413 | 392 | 489 | 470 | 605 | 728 | 884 |
Reserve & Surplus | 313 | 364 | 343 | 440 | 421 | 556 | 679 | 835 |
Share Capital | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 4 | -4 | -0 | 5 | -3 | 17 | -6 | -11 | 11 | -12 |
Investing Activities | -30 | -47 | -30 | -74 | -15 | -72 | 23 | -117 | -105 | -181 |
Operating Activities | 70 | 84 | 102 | 188 | 144 | 180 | 239 | 306 | 317 | 388 |
Financing Activities | -36 | -41 | -72 | -109 | -132 | -91 | -268 | -200 | -201 | -219 |
% Holding | Mar 2021 | Apr 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 |
Promoter | 30.98 % | 30.96 % | 30.96 % | 30.96 % | 23.75 % | 23.75 % | 23.74 % | 19.92 % | 19.92 % | 19.92 % | 19.91 % | 19.87 % | 0.00 % | 0.00 % | 0.00 % |
FIIs | 23.99 % | 24.32 % | 25.11 % | 26.49 % | 30.43 % | 28.99 % | 29.28 % | 33.21 % | 32.70 % | 35.00 % | 35.78 % | 38.60 % | 47.68 % | 53.77 % | 56.51 % |
DIIs | 24.02 % | 23.57 % | 21.82 % | 15.15 % | 13.25 % | 14.67 % | 14.70 % | 14.91 % | 13.73 % | 12.87 % | 11.70 % | 16.05 % | 23.08 % | 19.92 % | 19.43 % |
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 | 21.00 % | 21.15 % | 22.11 % | 27.40 % | 32.57 % | 32.59 % | 32.28 % | 31.96 % | 33.65 % | 32.21 % | 32.60 % | 25.47 % | 29.24 % | 26.31 % | 24.06 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,711.20 | 45,130.42 | 75.12 | 1,617.90 | 69.60 | 772 | -39.95 | 74.05 | |
1,511.10 | 30,435.63 | 63.45 | 907.30 | 46.12 | 420 | 82.07 | 68.00 | |
5,722.90 | 28,835.66 | 165.37 | 758.94 | 30.59 | 83 | 464.19 | 76.52 | |
4,424.65 | 22,223.90 | 57.65 | 1,177.17 | 17.88 | 351 | 41.32 | 53.42 | |
225.41 | 19,773.29 | 53.18 | 550.85 | 16.19 | 351 | 27.18 | 72.25 | |
1,010.10 | 17,459.69 | 64.48 | 862.18 | 16.90 | 246 | 56.92 | 53.19 |