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 | 286 | 375 | 330 | 327 | 363 | 401 | 416 | 419 | 442 | 453 | 462 | 493 | 554 | 615 | 562 |
Expenses | 216 | 285 | 252 | 237 | 252 | 294 | 292 | 302 | 318 | 310 | 322 | 359 | 394 | 432 | 412 |
EBITDA | 70 | 90 | 79 | 90 | 111 | 107 | 124 | 117 | 124 | 143 | 140 | 134 | 160 | 183 | 151 |
Operating Profit % | 24 % | 22 % | 23 % | 27 % | 29 % | 26 % | 27 % | 28 % | 27 % | 31 % | 29 % | 26 % | 25 % | 26 % | 25 % |
Depreciation | 14 | 18 | 18 | 21 | 21 | 26 | 28 | 32 | 31 | 33 | 34 | 34 | 36 | 38 | 37 |
Interest | 1 | 3 | 3 | 4 | 3 | 4 | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 |
Profit Before Tax | 55 | 69 | 57 | 65 | 87 | 76 | 91 | 80 | 89 | 105 | 102 | 96 | 121 | 141 | 110 |
Tax | 16 | 15 | 16 | 18 | 20 | 21 | 21 | 21 | 24 | 30 | 22 | 28 | 24 | 30 | 31 |
Net Profit | 37 | 52 | 42 | 49 | 66 | 56 | 72 | 59 | 67 | 77 | 75 | 71 | 96 | 111 | 82 |
EPS in ₹ | 2.53 | 3.49 | 2.86 | 3.31 | 4.48 | 3.70 | 4.69 | 3.86 | 4.33 | 5.01 | 4.88 | 4.58 | 6.16 | 7.01 | 5.03 |
Balance Sheet | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 842 | 934 | 1,268 | 1,532 | 1,761 | 1,997 | 2,562 |
Fixed Assets | 162 | 204 | 328 | 440 | 637 | 753 | 727 |
Current Assets | 424 | 450 | 676 | 831 | 805 | 944 | 1,488 |
Capital Work in Progress | 0 | 3 | 4 | 23 | 42 | 20 | 18 |
Investments | 215 | 195 | 240 | 281 | 266 | 426 | 613 |
Other Assets | 465 | 532 | 696 | 787 | 815 | 798 | 1,205 |
Total Liabilities | 171 | 197 | 434 | 580 | 549 | 500 | 673 |
Current Liabilities | 169 | 194 | 373 | 485 | 400 | 344 | 534 |
Non Current Liabilities | 2 | 2 | 61 | 96 | 149 | 156 | 140 |
Total Equity | 671 | 737 | 834 | 951 | 1,212 | 1,497 | 1,889 |
Reserve & Surplus | 523 | 589 | 686 | 803 | 1,059 | 1,342 | 1,726 |
Share Capital | 148 | 148 | 148 | 148 | 153 | 154 | 163 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 2 | 41 | -2 | 55 | 51 | 42 | -50 | -63 | 9 | 98 |
Investing Activities | -9 | 1 | -65 | -91 | 5 | -106 | -90 | -284 | -323 | -236 |
Operating Activities | 34 | 69 | 121 | 150 | 83 | 204 | 100 | 219 | 382 | 385 |
Financing Activities | -23 | -29 | -57 | -5 | -29 | -56 | -60 | 2 | -51 | -51 |
% Holding | Aug 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Feb 2024 | Mar 2024 | Jun 2024 |
Promoter | 100.00 % | 65.59 % | 63.38 % | 63.16 % | 63.01 % | 60.98 % | 60.24 % | 46.48 % | 26.69 % | 26.69 % | 0.00 % | 0.00 % | 0.00 % |
FIIs | 0.00 % | 5.68 % | 9.54 % | 10.40 % | 10.61 % | 12.46 % | 13.12 % | 15.27 % | 23.76 % | 23.75 % | 35.21 % | 36.35 % | 40.20 % |
DIIs | 0.00 % | 11.93 % | 11.09 % | 11.66 % | 12.09 % | 12.14 % | 12.58 % | 20.96 % | 23.98 % | 23.43 % | 30.75 % | 29.01 % | 28.40 % |
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 % |
Public / Retail | 0.00 % | 16.80 % | 15.99 % | 14.78 % | 14.29 % | 14.42 % | 14.05 % | 17.28 % | 25.57 % | 26.13 % | 34.05 % | 34.64 % | 31.39 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
680.25 | 17,093.87 | 40.10 | 2,538.97 | -7.00 | 495 | -24.37 | 50.56 | |
81.66 | 11,442.43 | 9.96 | 6,191.69 | 49.62 | 424 | 377.88 | 54.91 | |
576.05 | 9,179.87 | 25.96 | 2,298.69 | 19.14 | 347 | 7.72 | 63.66 | |
181.85 | 6,156.89 | - | 18,320.16 | -13.24 | -796 | -121.72 | 64.32 | |
130.15 | 6,153.07 | 17.49 | 5,071.42 | 1.77 | 346 | 8.19 | 34.26 | |
418.60 | 6,065.28 | 36.81 | 12,304.09 | 8.13 | 190 | -28.25 | 52.56 | |
1,068.15 | 5,539.73 | 17.60 | 1,211.62 | 7.67 | 300 | 5.79 | 45.58 | |
3,149.65 | 5,294.61 | 51.28 | 9,367.71 | 18.37 | 113 | -24.81 | 50.86 | |
713.15 | 5,091.41 | - | 874.80 | 54.62 | -18 | 133.57 | 46.09 | |
1,368.60 | 3,489.20 | 25.70 | 758.14 | 65.82 | 121 | 92.90 | 30.69 |