Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sept 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | 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 | 81 | 51 | 80 | 64 | 78 | 67 | 92 | 73 | 83 | 68 | 97 | 79 | 102 | 62 | 101 | 74 | 91 | 53 | 75 | 57 | 65 | 42 | 80 | 55 | 75 | 49 | 76 | 55 | 67 | 56 | 86 | 66 | 78 | 68 | 97 | 77 | 88 | 78 |
Expenses | 26 | 24 | 22 | 23 | 23 | 22 | 21 | 22 | 30 | 22 | 25 | 28 | 37 | 29 | 31 | 31 | 35 | 34 | 30 | 34 | 45 | 28 | 28 | 32 | 43 | 35 | 34 | 34 | 31 | 30 | 33 | 36 | 40 | 36 | 40 | 43 | 40 | 43 |
EBITDA | 55 | 27 | 58 | 41 | 54 | 45 | 71 | 51 | 53 | 46 | 73 | 51 | 65 | 33 | 70 | 42 | 56 | 19 | 45 | 23 | 20 | 14 | 52 | 23 | 31 | 15 | 42 | 22 | 36 | 26 | 53 | 29 | 38 | 31 | 57 | 34 | 49 | 35 |
Operating Profit % | 67 % | 50 % | 71 % | 64 % | 69 % | 62 % | 74 % | 67 % | 61 % | 64 % | 73 % | 62 % | 61 % | 50 % | 66 % | 52 % | 58 % | 25 % | 55 % | 32 % | 22 % | 15 % | 61 % | 32 % | 37 % | 17 % | 51 % | 31 % | 48 % | 39 % | 58 % | 33 % | 41 % | 36 % | 53 % | 35 % | 47 % | 34 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 54 | 26 | 57 | 40 | 53 | 44 | 70 | 50 | 52 | 45 | 72 | 50 | 65 | 32 | 69 | 42 | 55 | 17 | 44 | 21 | 18 | 12 | 50 | 21 | 30 | 13 | 40 | 20 | 34 | 24 | 51 | 27 | 35 | 29 | 55 | 32 | 46 | 32 |
Tax | 19 | 9 | 19 | 14 | 18 | 12 | 22 | 15 | 15 | 16 | 23 | 13 | 26 | 10 | 21 | 12 | 17 | 4 | 8 | 4 | 4 | 2 | 11 | 4 | 6 | 7 | 10 | 5 | 6 | 6 | 13 | 6 | 11 | 7 | 13 | 10 | 11 | 8 |
Net Profit | 35 | 17 | 38 | 27 | 36 | 30 | 47 | 38 | 36 | 35 | 48 | 37 | 40 | 26 | 46 | 28 | 35 | 13 | 37 | 16 | 14 | 10 | 38 | 16 | 22 | 11 | 30 | 15 | 29 | 18 | 38 | 21 | 26 | 22 | 41 | 22 | 35 | 24 |
EPS in ₹ | 12.10 | 6.03 | 13.05 | 9.25 | 12.14 | 10.37 | 16.09 | 12.95 | 12.33 | 12.05 | 16.41 | 12.65 | 13.55 | 8.67 | 15.75 | 9.64 | 11.76 | 4.44 | 12.56 | 5.59 | 4.73 | 3.37 | 12.90 | 5.37 | 7.50 | 3.70 | 10.10 | 5.05 | 9.75 | 6.10 | 12.98 | 7.22 | 8.71 | 7.28 | 13.71 | 7.47 | 11.67 | 8.04 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 445 | 499 | 586 | 656 | 606 | 603 | 651 | 709 | 766 | 851 |
Fixed Assets | 56 | 55 | 53 | 52 | 75 | 83 | 76 | 82 | 91 | 93 |
Current Assets | 181 | 204 | 428 | 324 | 253 | 263 | 505 | 528 | 558 | 614 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 7 | 3 | 1 |
Investments | 149 | 160 | 484 | 537 | 458 | 359 | 266 | 71 | 112 | 129 |
Other Assets | 240 | 284 | 49 | 67 | 73 | 161 | 305 | 550 | 560 | 627 |
Total Liabilities | 84 | 91 | 62 | 57 | 56 | 72 | 68 | 58 | 71 | 92 |
Current Liabilities | 76 | 83 | 46 | 47 | 43 | 51 | 43 | 40 | 44 | 60 |
Non Current Liabilities | 8 | 8 | 15 | 10 | 13 | 20 | 25 | 19 | 27 | 32 |
Total Equity | 360 | 408 | 524 | 599 | 550 | 532 | 583 | 650 | 695 | 759 |
Reserve & Surplus | 331 | 379 | 495 | 570 | 520 | 502 | 554 | 621 | 665 | 729 |
Share Capital | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 30 | 30 | 30 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -13 | 1 | -0 | 11 | -4 | -14 | 2 | 6 | 31 | -12 |
Investing Activities | 157 | -41 | -28 | -27 | 81 | 26 | -38 | -23 | -2 | -60 |
Operating Activities | 107 | 108 | 123 | 136 | 111 | 66 | 82 | 64 | 95 | 107 |
Financing Activities | -276 | -66 | -96 | -99 | -195 | -106 | -43 | -35 | -62 | -60 |
% Holding | 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 |
Promoter | 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 % |
FIIs | 22.69 % | 23.52 % | 21.13 % | 23.18 % | 25.74 % | 17.47 % | 18.13 % | 17.99 % | 20.04 % | 20.26 % | 20.90 % | 21.67 % | 22.91 % | 23.37 % |
DIIs | 20.40 % | 18.48 % | 17.89 % | 16.10 % | 14.52 % | 21.53 % | 24.88 % | 25.06 % | 23.80 % | 23.17 % | 23.73 % | 26.33 % | 26.89 % | 26.15 % |
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 % |
Public / Retail | 56.91 % | 58.01 % | 60.98 % | 60.72 % | 59.74 % | 61.00 % | 56.98 % | 56.94 % | 56.16 % | 56.57 % | 55.38 % | 52.00 % | 50.20 % | 50.48 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
4,646.90 | 34,612.63 | 53.25 | 3,233.16 | 11.83 | 658 | -0.31 | 56.10 | |
7,176.45 | 6,579.58 | 44.97 | 521.08 | 15.08 | 152 | -11.67 | 85.71 | |
992.05 | 2,981.40 | 28.82 | 378.38 | 19.39 | 103 | 16.45 | 49.11 |