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 | 1,257 | 1,201 | 2,247 | 2,667 | 2,163 | 1,733 | 1,854 | 2,301 | 2,509 | 1,829 | 1,941 | 2,050 | 2,204 | 1,635 | 1,873 | 3,682 | 2,005 |
Expenses | 1,077 | 912 | 1,726 | 2,220 | 1,788 | 1,422 | 1,567 | 1,865 | 1,990 | 1,517 | 1,622 | 1,705 | 1,838 | 1,380 | 1,578 | 1,856 | 1,699 |
EBITDA | 180 | 289 | 522 | 447 | 376 | 312 | 287 | 436 | 518 | 312 | 319 | 345 | 366 | 255 | 294 | 1,826 | 305 |
Operating Profit % | 13 % | 22 % | 22 % | 16 % | 16 % | 16 % | 14 % | 18 % | 20 % | 15 % | 15 % | 15 % | 15 % | 12 % | 13 % | 18 % | 10 % |
Depreciation | 47 | 52 | 59 | 68 | 67 | 71 | 82 | 62 | 63 | 62 | 61 | 59 | 60 | 62 | 61 | 61 | 63 |
Interest | 33 | 41 | 28 | 38 | 39 | 31 | 30 | 27 | 27 | 24 | 25 | 27 | 27 | 28 | 24 | 25 | 28 |
Profit Before Tax | 99 | 196 | 434 | 342 | 270 | 210 | 175 | 347 | 428 | 226 | 233 | 259 | 279 | 166 | 209 | 1,740 | 214 |
Tax | 33 | 64 | 90 | 104 | 75 | 54 | 54 | 77 | 114 | 66 | 63 | 52 | 82 | 47 | 62 | 85 | 80 |
Net Profit | 71 | 141 | 321 | 247 | 204 | 163 | 129 | 265 | 321 | 164 | 174 | 192 | 208 | 123 | 155 | 1,491 | 152 |
EPS in ₹ | 7.34 | 14.55 | 33.23 | 25.51 | 21.06 | 16.86 | 13.34 | 27.43 | 33.21 | 17.00 | 18.01 | 19.88 | 21.51 | 12.75 | 16.07 | 154.18 | 15.72 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 985 | 1,424 | 2,348 | 2,943 | 4,484 | 5,191 | 6,358 | 6,713 | 7,731 | 9,395 |
Fixed Assets | 195 | 286 | 383 | 615 | 902 | 1,032 | 1,345 | 1,485 | 1,438 | 1,309 |
Current Assets | 654 | 817 | 1,720 | 1,640 | 2,682 | 3,132 | 3,612 | 3,750 | 4,209 | 4,173 |
Capital Work in Progress | 21 | 28 | 17 | 48 | 43 | 28 | 55 | 59 | 72 | 74 |
Investments | 0 | 225 | 202 | 229 | 257 | 255 | 364 | 324 | 86 | 2,588 |
Other Assets | 768 | 885 | 1,746 | 2,051 | 3,281 | 3,875 | 4,593 | 4,846 | 6,135 | 5,423 |
Total Liabilities | 547 | 878 | 1,210 | 1,405 | 2,344 | 2,364 | 2,753 | 2,350 | 2,516 | 2,199 |
Current Liabilities | 495 | 667 | 953 | 1,113 | 1,755 | 1,600 | 2,058 | 1,640 | 1,789 | 1,639 |
Non Current Liabilities | 52 | 211 | 257 | 292 | 589 | 763 | 695 | 709 | 727 | 560 |
Total Equity | 438 | 546 | 1,139 | 1,538 | 2,140 | 2,827 | 3,604 | 4,364 | 5,215 | 7,196 |
Reserve & Surplus | 413 | 521 | 1,090 | 1,489 | 2,092 | 2,779 | 3,556 | 4,315 | 5,167 | 7,147 |
Share Capital | 25 | 24 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 34 | 17 | 482 | -510 | 19 | 467 | -346 | -57 | -8 | 158 |
Investing Activities | -56 | -141 | 123 | -632 | -906 | -319 | -925 | -237 | -646 | -265 |
Operating Activities | 105 | 119 | 377 | -4 | 652 | 831 | 420 | 561 | 764 | 848 |
Financing Activities | -16 | 38 | -18 | 126 | 273 | -45 | 159 | -381 | -126 | -424 |
% Holding | Jun 2021 | Jul 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Aug 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 86.54 % | 86.54 % | 86.54 % | 86.54 % | 86.54 % | 86.54 % | 79.74 % | 79.74 % | 79.74 % | 79.74 % | 79.74 % | 79.74 % | 79.74 % | 74.74 % | 74.74 % |
FIIs | 0.00 % | 2.28 % | 2.87 % | 2.55 % | 0.27 % | 0.23 % | 0.63 % | 0.38 % | 0.50 % | 0.59 % | 0.59 % | 0.69 % | 0.57 % | 0.76 % | 1.40 % |
DIIs | 0.00 % | 3.25 % | 7.09 % | 7.48 % | 9.77 % | 9.68 % | 15.67 % | 16.09 % | 16.17 % | 16.14 % | 16.14 % | 15.89 % | 15.87 % | 20.61 % | 20.50 % |
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 | 13.46 % | 7.93 % | 3.50 % | 3.43 % | 3.41 % | 3.54 % | 3.96 % | 3.79 % | 3.60 % | 3.53 % | 3.53 % | 3.68 % | 3.82 % | 3.89 % | 3.36 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
528.60 | 1,10,620.74 | 76.01 | 23,074.80 | 8.44 | 1,574 | -34.73 | 36.55 | |
60.74 | 36,517.83 | 59.87 | 8,201.76 | 22.35 | 606 | 4.64 | 40.69 | |
227.00 | 21,810.56 | 22.58 | 12,870.52 | 19.73 | 930 | 19.57 | 27.48 | |
1,669.85 | 15,864.25 | 16.59 | 9,082.91 | -5.08 | 1,323 | -49.63 | 60.98 | |
447.90 | 11,685.36 | 8.96 | 8,731.38 | 8.64 | 909 | 218.44 | 40.06 | |
1,570.60 | 10,355.04 | 19.20 | 5,396.47 | 16.30 | 539 | 8.10 | 51.32 | |
328.75 | 9,453.70 | 11.63 | 4,574.18 | 11.59 | 752 | 24.56 | 40.91 | |
486.95 | 8,402.99 | 26.12 | 7,765.90 | 51.69 | 274 | 91.40 | 39.28 | |
575.60 | 8,161.57 | 24.27 | 3,063.31 | 5.57 | 349 | 18.24 | 52.11 | |
535.90 | 7,903.65 | 47.96 | 12,156.11 | 13.49 | 201 | 1,035.42 | 47.36 |