Quarterly Financials | 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 | 353 | 359 | 348 | 511 | 498 | 520 | 592 | 806 | 553 | 538 | 296 | 468 | 468 |
Expenses | 317 | 345 | 311 | 408 | 463 | 492 | 558 | 686 | 511 | 518 | 283 | 381 | 433 |
EBITDA | 37 | 14 | 37 | 103 | 35 | 28 | 34 | 120 | 41 | 21 | 13 | 87 | 35 |
Operating Profit % | 10 % | 4 % | 10 % | 19 % | 7 % | 5 % | 6 % | 14 % | 7 % | 4 % | -1 % | 18 % | 7 % |
Depreciation | 7 | 5 | 8 | 10 | 8 | 9 | 10 | 13 | 11 | 10 | 14 | 14 | 12 |
Interest | 10 | 6 | 3 | 10 | 14 | 9 | 5 | 12 | 13 | 9 | 6 | 18 | 21 |
Profit Before Tax | 19 | 3 | 25 | 83 | 12 | 10 | 19 | 94 | 17 | 1 | -6 | 55 | 2 |
Tax | 3 | 2 | 3 | 15 | 2 | 2 | 3 | 15 | 3 | 0 | -1 | 9 | 0 |
Net Profit | 15 | 1 | 19 | 69 | 9 | 8 | 14 | 82 | 11 | 1 | -4 | 41 | 1 |
EPS in ₹ | 2.29 | 0.11 | 2.82 | 10.45 | 1.32 | 1.14 | 2.07 | 12.34 | 1.65 | 0.12 | -0.63 | 6.21 | 0.17 |
Balance Sheet | 2021 | 2022 | 2023 | 2024 |
Total Assets | 1,539 | 2,000 | 2,078 | 2,314 |
Fixed Assets | 628 | 689 | 909 | 1,036 |
Current Assets | 880 | 1,215 | 1,098 | 1,224 |
Capital Work in Progress | 7 | 78 | 36 | 13 |
Investments | 11 | 7 | 27 | 28 |
Other Assets | 893 | 1,225 | 1,105 | 1,236 |
Total Liabilities | 758 | 1,114 | 1,082 | 1,293 |
Current Liabilities | 606 | 956 | 860 | 1,052 |
Non Current Liabilities | 152 | 158 | 223 | 241 |
Total Equity | 781 | 885 | 996 | 1,021 |
Reserve & Surplus | 715 | 819 | 929 | 954 |
Share Capital | 66 | 66 | 66 | 66 |
Cash Flow | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 19 | 80 | -96 |
Investing Activities | 0 | -142 | -228 | -143 |
Operating Activities | -0 | -233 | 386 | -122 |
Financing Activities | 0 | 394 | -78 | 170 |
% Holding | Mar 2022 | Aug 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 49.08 % | 49.08 % | 49.08 % | 50.22 % | 50.22 % | 50.44 % | 50.44 % | 50.63 % | 50.78 % | 50.78 % |
FIIs | 0.00 % | 8.55 % | 7.37 % | 6.63 % | 5.34 % | 4.81 % | 4.83 % | 3.42 % | 1.95 % | 1.25 % |
DIIs | 9.04 % | 0.49 % | 0.59 % | 0.49 % | 0.47 % | 0.45 % | 0.45 % | 0.45 % | 0.45 % | 0.45 % |
Government | 0.00 % | 0.33 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 41.88 % | 41.55 % | 42.96 % | 42.67 % | 43.98 % | 44.30 % | 44.27 % | 45.50 % | 46.81 % | 47.51 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
869.15 | 15,221.06 | 17.25 | 29,716.92 | -15.78 | 1,618 | -30.48 | 65.49 | |
680.55 | 13,081.42 | 24.63 | 5,773.67 | 22.10 | 534 | -4.57 | 78.83 | |
53.86 | 11,602.40 | - | 11,367.40 | 24.83 | -627 | -19.65 | 69.14 | |
478.65 | 10,405.31 | 29.00 | 5,282.11 | -7.29 | 395 | -54.16 | 56.13 | |
43.33 | 5,459.44 | - | 6,146.33 | -3.36 | -87 | 10.23 | 64.58 | |
3,711.45 | 4,643.33 | 31.99 | 2,227.02 | -13.17 | 152 | -52.69 | 73.07 | |
566.45 | 4,388.70 | 16.51 | 3,027.98 | -9.01 | 272 | -10.76 | 76.00 | |
202.09 | 1,735.93 | 14.50 | 2,105.45 | -11.10 | 115 | 15.81 | 51.31 | |
814.95 | 1,582.16 | 13.80 | 2,696.97 | -3.93 | 128 | -60.80 | 68.87 | |
228.53 | 1,491.16 | 16.47 | 2,195.99 | -11.28 | 135 | -96.45 | 65.19 |