Quarterly Financials | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Revenue | 296 | 304 | 333 | 344 | 345 | 351 | 349 |
Expenses | 221 | 217 | 230 | 249 | 247 | 246 | 244 |
EBITDA | 75 | 88 | 104 | 94 | 99 | 104 | 105 |
Operating Profit % | 25 % | 28 % | 30 % | 27 % | 28 % | 28 % | 29 % |
Depreciation | 16 | 14 | 15 | 16 | 17 | 16 | 18 |
Interest | 3 | 5 | 3 | 4 | 4 | 1 | 1 |
Profit Before Tax | 56 | 68 | 85 | 74 | 78 | 87 | 86 |
Tax | 13 | 16 | 21 | 18 | 17 | 20 | 22 |
Net Profit | 42 | 51 | 64 | 55 | 58 | 66 | 64 |
EPS in ₹ | 4.65 | 5.67 | 7.16 | 6.35 | 6.15 | 7.25 | 6.78 |
Balance Sheet | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 763 | 874 | 1,130 | 1,326 | 1,886 |
Fixed Assets | 275 | 415 | 456 | 678 | 744 |
Current Assets | 277 | 335 | 425 | 489 | 742 |
Capital Work in Progress | 109 | 40 | 212 | 75 | 127 |
Investments | 0 | 0 | 0 | 0 | 0 |
Other Assets | 378 | 419 | 461 | 573 | 1,015 |
Total Liabilities | 205 | 229 | 342 | 338 | 273 |
Current Liabilities | 129 | 176 | 245 | 257 | 242 |
Non Current Liabilities | 76 | 53 | 97 | 81 | 32 |
Total Equity | 558 | 645 | 788 | 988 | 1,612 |
Reserve & Surplus | 550 | 636 | 770 | 970 | 1,594 |
Share Capital | 9 | 9 | 18 | 18 | 19 |
Cash Flow | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | -0 | 1 | -3 | -0 | 1 |
Investing Activities | -162 | -119 | -59 | -166 | -172 | -469 |
Operating Activities | 136 | 169 | 50 | 80 | 209 | 189 |
Financing Activities | 27 | -50 | 10 | 83 | -37 | 281 |
% Holding | Aug 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 88.24 % | 78.60 % | 78.60 % | 78.60 % |
FIIs | 0.00 % | 1.81 % | 1.12 % | 2.24 % |
DIIs | 11.76 % | 4.49 % | 16.93 % | 16.69 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 0.00 % | 15.10 % | 3.35 % | 2.47 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,575.70 | 74,273.03 | 72.45 | 15,909.50 | 21.60 | 910 | -18.32 | 46.68 | |
4,306.75 | 40,808.65 | 36.35 | 5,135.16 | -0.16 | 1,137 | -19.96 | 45.43 | |
576.25 | 21,454.84 | 26.48 | 9,362.36 | 6.25 | 798 | -28.13 | 55.75 | |
14,248.65 | 21,288.21 | 471.84 | 270.26 | 19.20 | 42 | -56.56 | 51.53 | |
1,021.70 | 17,884.47 | 52.03 | 3,983.80 | 24.62 | 341 | 3.02 | 66.21 | |
218.65 | 13,358.97 | 15.00 | 7,580.25 | 2.99 | 740 | 201.71 | 52.16 | |
1,207.65 | 11,423.76 | 47.06 | 1,371.59 | 14.08 | 243 | -0.37 | 51.26 | |
740.95 | 7,776.19 | 69.97 | 570.27 | 68.08 | 94 | 104.98 | 54.48 | |
2,494.75 | 6,816.23 | 38.83 | 1,236.82 | 3.22 | 156 | 3.03 | 54.92 | |
2,405.55 | 5,133.80 | - | 1,449.19 | -29.75 | -120 | -57.24 | 76.85 |