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 |
Revenue | 118 | 148 | 132 | 140 | 153 | 162 | 188 | 212 | 245 | 251 | 250 | 229 | 200 | 186 | 202 | 239 | 227 |
Expenses | 57 | 70 | 63 | 64 | 75 | 84 | 105 | 121 | 143 | 150 | 129 | 111 | 112 | 106 | 108 | 127 | 120 |
EBITDA | 61 | 78 | 70 | 76 | 78 | 77 | 84 | 91 | 102 | 101 | 121 | 118 | 89 | 81 | 94 | 112 | 107 |
Operating Profit % | 50 % | 50 % | 50 % | 52 % | 49 % | 45 % | 42 % | 41 % | 39 % | 39 % | 46 % | 49 % | 41 % | 42 % | 44 % | 44 % | 45 % |
Depreciation | 4 | 4 | 5 | 4 | 6 | 6 | 6 | 7 | 8 | 9 | 9 | 10 | 11 | 11 | 11 | 11 | 11 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
Profit Before Tax | 57 | 74 | 65 | 71 | 72 | 71 | 78 | 84 | 94 | 92 | 112 | 108 | 78 | 69 | 83 | 101 | 96 |
Tax | 13 | 17 | 15 | 17 | 18 | 17 | 18 | 20 | 26 | 24 | 26 | 22 | 17 | 17 | 19 | 23 | 24 |
Net Profit | 42 | 54 | 49 | 53 | 55 | 54 | 58 | 62 | 70 | 68 | 84 | 81 | 59 | 52 | 62 | 75 | 72 |
EPS in ₹ | 3.95 | 5.11 | 4.62 | 5.00 | 5.14 | 5.04 | 5.46 | 5.88 | 6.63 | 6.43 | 7.90 | 7.62 | 5.51 | 4.89 | 5.87 | 7.04 | 6.79 |
Balance Sheet | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 179 | 236 | 328 | 430 | 660 | 925 | 1,159 | 1,371 |
Fixed Assets | 77 | 101 | 126 | 166 | 186 | 296 | 427 | 401 |
Current Assets | 94 | 125 | 193 | 256 | 394 | 524 | 577 | 591 |
Capital Work in Progress | 2 | 1 | 4 | 3 | 55 | 44 | 4 | 2 |
Investments | 31 | 17 | 76 | 134 | 233 | 247 | 428 | 666 |
Other Assets | 69 | 116 | 122 | 127 | 187 | 338 | 300 | 302 |
Total Liabilities | 35 | 48 | 55 | 88 | 120 | 156 | 140 | 155 |
Current Liabilities | 24 | 38 | 41 | 77 | 102 | 135 | 113 | 121 |
Non Current Liabilities | 11 | 10 | 14 | 11 | 18 | 21 | 27 | 34 |
Total Equity | 144 | 188 | 272 | 342 | 540 | 769 | 1,019 | 1,216 |
Reserve & Surplus | 143 | 186 | 271 | 341 | 529 | 758 | 1,008 | 1,205 |
Share Capital | 1 | 1 | 1 | 1 | 11 | 11 | 11 | 11 |
Cash Flow | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 2 | 23 | -20 | -1 | 1 | 4 | -0 | -3 |
Investing Activities | -52 | -17 | -94 | -106 | -186 | -124 | -245 | -228 |
Operating Activities | 69 | 45 | 85 | 160 | 193 | 127 | 299 | 277 |
Financing Activities | -15 | -5 | -11 | -55 | -6 | -0 | -55 | -53 |
% Holding | Apr 2021 | Jun 2021 | Jul 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 | 94.65 % | 94.65 % | 78.51 % | 78.51 % | 78.51 % | 78.51 % | 78.51 % | 78.50 % | 78.50 % | 78.50 % | 74.99 % | 74.98 % | 74.98 % | 74.98 % | 74.98 % |
FIIs | 0.00 % | 0.00 % | 3.89 % | 3.88 % | 5.05 % | 5.18 % | 4.43 % | 4.43 % | 3.99 % | 3.99 % | 5.84 % | 6.00 % | 5.92 % | 5.88 % | 6.06 % |
DIIs | 5.35 % | 0.77 % | 4.35 % | 4.73 % | 4.28 % | 4.01 % | 4.51 % | 4.69 % | 4.64 % | 4.76 % | 6.41 % | 5.23 % | 5.14 % | 5.04 % | 4.55 % |
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 % | 4.58 % | 13.25 % | 12.88 % | 12.16 % | 12.29 % | 12.55 % | 12.38 % | 12.87 % | 12.75 % | 12.77 % | 13.79 % | 13.97 % | 14.10 % | 14.42 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,340.15 | 1,70,802.59 | 90.93 | 12,522.64 | 5.69 | 1,747 | 20.60 | 62.03 | |
2,481.35 | 74,026.17 | 60.25 | 13,221.54 | -11.53 | 1,336 | -29.80 | 50.74 | |
8,406.15 | 72,294.84 | 161.41 | 2,845.68 | -12.16 | 434 | 13.83 | 59.27 | |
4,319.70 | 46,944.95 | 137.32 | 4,387.74 | -25.08 | 435 | -46.27 | 65.52 | |
1,192.15 | 41,649.50 | 203.76 | 18,096.98 | 1.88 | 595 | 119.92 | 58.80 | |
2,956.90 | 39,620.81 | 49.19 | 7,757.93 | -3.26 | 811 | 35.11 | 57.65 | |
667.60 | 32,714.81 | 73.15 | 4,227.41 | 0.66 | 411 | 42.60 | 79.59 | |
7,916.15 | 31,967.07 | 56.87 | 13,843.26 | - | 563 | -46.57 | 71.74 | |
1,132.60 | 27,785.40 | 36.91 | 15,707.00 | -7.64 | 449 | -67.63 | 69.12 | |
244.57 | 24,307.68 | 27.46 | 5,157.76 | 6.53 | 864 | 3.06 | 39.68 |