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 | 663 | 703 | 762 | 799 | 751 | 852 | 1,012 | 997 | 923 | 996 | 1,035 | 1,044 | 1,074 | 1,147 | 1,216 | 1,394 | 1,425 | 1,540 | 1,634 | 1,685 | 1,710 |
Expenses | 339 | 329 | 351 | 439 | 360 | 380 | 489 | 474 | 550 | 579 | 529 | 540 | 587 | 603 | 571 | 685 | 662 | 680 | 715 | 758 | 974 |
EBITDA | 323 | 375 | 411 | 360 | 391 | 472 | 522 | 523 | 372 | 417 | 506 | 504 | 486 | 545 | 645 | 710 | 763 | 860 | 920 | 927 | 735 |
Operating Profit % | 44 % | 49 % | 48 % | 40 % | 50 % | 52 % | 43 % | 42 % | 33 % | 31 % | 41 % | 40 % | 38 % | 40 % | 46 % | 41 % | 47 % | 50 % | 50 % | 48 % | 35 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 266 | 289 | 293 | 302 | 317 | 336 | 373 | 370 | 358 | 360 | 360 | 343 | 360 | 393 | 416 | 449 | 511 | 593 | 644 | 659 | 699 |
Profit Before Tax | 57 | 86 | 118 | 58 | 74 | 136 | 149 | 153 | 14 | 57 | 146 | 161 | 127 | 152 | 229 | 261 | 252 | 267 | 276 | 268 | 36 |
Tax | 0 | 36 | 24 | 15 | 16 | 33 | 38 | 40 | 2 | 16 | 38 | 41 | 30 | 36 | 59 | 71 | 61 | 69 | 74 | 61 | 10 |
Net Profit | 57 | 49 | 94 | 43 | 58 | 103 | 111 | 113 | 12 | 41 | 108 | 120 | 97 | 116 | 170 | 190 | 191 | 198 | 202 | 208 | 26 |
EPS in ₹ | 0.57 | 0.49 | 0.93 | 0.41 | 0.55 | 0.98 | 0.99 | 0.99 | 0.10 | 0.36 | 0.94 | 1.00 | 0.77 | 0.93 | 1.36 | 1.71 | 1.72 | 1.77 | 1.79 | 1.83 | 0.23 |
Balance Sheet | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 9,245 | 13,310 | 15,763 | 19,296 | 24,709 | 26,948 | 34,958 | 45,304 |
Fixed Assets | 274 | 280 | 236 | 210 | 184 | 189 | 338 | 537 |
Current Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capital Work in Progress | 15 | 1 | 2 | 2 | 1 | 11 | 41 | 68 |
Investments | 1,891 | 3,857 | 2,344 | 2,343 | 3,705 | 4,450 | 6,665 | 9,065 |
Other Assets | 7,066 | 9,172 | 13,181 | 16,740 | 20,818 | 22,297 | 27,914 | 35,634 |
Total Liabilities | 7,233 | 11,266 | 13,508 | 16,551 | 21,312 | 22,701 | 29,800 | 39,335 |
Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non Current Liabilities | 7,233 | 11,266 | 13,508 | 16,551 | 21,312 | 22,701 | 29,800 | 39,335 |
Total Equity | 2,012 | 2,044 | 2,254 | 2,744 | 3,396 | 4,246 | 5,158 | 5,969 |
Reserve & Surplus | 1,006 | 1,038 | 1,248 | 1,691 | 2,257 | 2,994 | 4,047 | 4,834 |
Share Capital | 1,006 | 1,006 | 1,006 | 1,053 | 1,139 | 1,252 | 1,111 | 1,135 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Net Cash Flow | 242 | -177 | 366 | 173 | 86 | 1,276 | 847 | -1,246 | -888 |
Investing Activities | -11 | -9 | -405 | -11 | -7 | -72 | -43 | -89 | 49 |
Operating Activities | -779 | -336 | 1,334 | 213 | 1,799 | 440 | 2,044 | 159 | -998 |
Financing Activities | 1,032 | 168 | -563 | -28 | -1,706 | 908 | -1,154 | -1,317 | 60 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Feb 2022 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 81.98 % | 81.75 % | 81.55 % | 81.36 % | 74.63 % | 74.59 % | 74.52 % | 74.50 % | 74.48 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
FIIs | 1.02 % | 0.51 % | 0.80 % | 0.74 % | 3.61 % | 3.62 % | 4.09 % | 4.26 % | 4.08 % | 22.69 % | 21.45 % | 18.16 % | 19.60 % | 19.50 % | 19.65 % |
DIIs | 12.77 % | 13.61 % | 12.83 % | 12.77 % | 16.95 % | 16.69 % | 15.59 % | 15.35 % | 15.36 % | 42.98 % | 42.98 % | 43.93 % | 45.65 % | 45.21 % | 45.42 % |
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 | 4.23 % | 4.12 % | 4.81 % | 5.12 % | 4.81 % | 5.10 % | 5.80 % | 5.88 % | 6.08 % | 34.34 % | 35.57 % | 37.91 % | 34.75 % | 35.29 % | 34.93 % |
No dividends have been distributed by the company in the past 10 years
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,657.65 | 12,83,611.38 | 18.83 | 4,07,994.78 | 99.35 | 65,447 | 38.58 | 41.19 | |
1,239.75 | 8,85,284.75 | 19.54 | 2,36,037.73 | 26.78 | 45,007 | 13.15 | 42.79 | |
1,178.40 | 3,63,596.59 | 13.60 | 1,37,989.36 | 30.43 | 26,424 | 5.79 | 39.26 | |
1,809.00 | 3,62,215.59 | 19.43 | 94,273.91 | 38.35 | 17,977 | 79.47 | 43.72 | |
1,382.85 | 1,08,069.71 | 11.98 | 55,143.99 | 23.81 | 8,977 | 2.18 | 36.26 | |
83.81 | 90,847.05 | 14.44 | 30,370.41 | 20.68 | 5,814 | 40.90 | 35.19 | |
21.95 | 68,586.98 | 47.57 | 32,960.89 | 23.98 | 1,285 | 48.84 | 28.75 | |
718.95 | 54,397.19 | 31.75 | 1,445.99 | 19.10 | 761 | 29.90 | 53.99 | |
71.83 | 53,890.64 | 18.90 | 36,256.84 | 33.32 | 2,942 | -12.15 | 41.01 | |
193.67 | 47,475.22 | 11.78 | 26,781.95 | 32.27 | 3,928 | 17.18 | 54.87 |