Quarterly Financials | Jun 2018 | Sept 2018 | Dec 2018 | Mar 2019 | 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 | 116 | 128 | 144 | 145 | 159 | 173 | 177 | 183 | 185 | 183 | 197 | 185 | 211 | 213 | 209 | 226 | 211 | 266 | 287 | 288 | 321 | 313 | 330 | 344 | 366 |
Expenses | 164 | 97 | 102 | 120 | 107 | 116 | 117 | 119 | 76 | 79 | 84 | 93 | 91 | 97 | 108 | 142 | 154 | 164 | 170 | 195 | 192 | 200 | 204 | 209 | 198 |
EBITDA | -48 | 32 | 42 | 25 | 52 | 57 | 61 | 65 | 109 | 104 | 113 | 93 | 119 | 116 | 102 | 83 | 57 | 102 | 117 | 93 | 130 | 113 | 126 | 135 | 168 |
Operating Profit % | -47 % | 19 % | 22 % | 11 % | 26 % | 24 % | 27 % | 28 % | 50 % | 51 % | 51 % | 48 % | 50 % | 46 % | 43 % | 29 % | 28 % | 28 % | 29 % | 24 % | 28 % | 29 % | 30 % | 30 % | 37 % |
Depreciation | 1 | 1 | 1 | 1 | 4 | 5 | 6 | 6 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 5 | 6 | 6 | 5 | 5 | 5 | 10 | 5 |
Interest | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | -49 | 31 | 41 | 24 | 47 | 52 | 54 | 57 | 103 | 98 | 108 | 88 | 115 | 112 | 97 | 79 | 52 | 96 | 110 | 87 | 124 | 107 | 119 | 125 | 162 |
Tax | 0 | 0 | 0 | 4 | 7 | 24 | 0 | 0 | 0 | 17 | 22 | 36 | 29 | 25 | 22 | 22 | 22 | 21 | 23 | 27 | 18 | 24 | 23 | 29 | 29 |
Net Profit | -55 | 21 | 29 | 18 | 33 | 10 | 64 | 40 | 77 | 75 | 82 | 54 | 91 | 85 | 74 | 60 | 49 | 74 | 82 | 68 | 95 | 83 | 92 | 92 | 124 |
EPS in ₹ | -26.04 | 8.38 | 10.09 | 6.27 | 11.56 | 3.33 | 21.95 | 13.84 | 26.44 | 25.78 | 28.09 | 18.31 | 29.92 | 28.02 | 24.39 | 19.55 | 15.99 | 24.38 | 26.67 | 22.11 | 15.58 | 13.57 | 15.29 | 15.40 | 20.69 |
Balance Sheet | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 550 | 819 | 1,119 | 2,516 | 2,965 | 3,361 | 3,367 |
Fixed Assets | 8 | 9 | 85 | 65 | 56 | 53 | 47 |
Current Assets | 378 | 710 | 907 | 2,377 | 2,433 | 2,222 | 2,215 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Investments | 322 | 614 | 906 | 2,267 | 2,745 | 3,224 | 3,199 |
Other Assets | 219 | 196 | 127 | 184 | 163 | 83 | 120 |
Total Liabilities | 862 | 658 | 844 | 899 | 1,073 | 1,296 | 1,596 |
Current Liabilities | 317 | 419 | 487 | 540 | 657 | 823 | 1,020 |
Non Current Liabilities | 545 | 239 | 357 | 359 | 416 | 473 | 577 |
Total Equity | -312 | 161 | 274 | 1,617 | 1,892 | 2,064 | 1,770 |
Reserve & Surplus | -322 | 132 | 246 | 1,586 | 1,862 | 2,034 | 1,710 |
Share Capital | 10 | 29 | 29 | 30 | 31 | 31 | 60 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 3 | 2 | 6 | 28 | -9 | -23 | 22 | 10 | 5 | 31 |
Investing Activities | -11 | -146 | -60 | -170 | -282 | -236 | -1,343 | -339 | -316 | 181 |
Operating Activities | 14 | 15 | 59 | 183 | 259 | 264 | 326 | 407 | 464 | 545 |
Financing Activities | -0 | 133 | 7 | 15 | 14 | -51 | 1,038 | -58 | -143 | -695 |
% Holding | 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 |
Promoter | 49.85 % | 49.82 % | 49.53 % | 49.53 % | 49.53 % | 49.22 % | 49.22 % | 49.22 % | 49.22 % | 49.22 % | 49.21 % | 49.21 % | 49.21 % | 49.21 % |
FIIs | 27.53 % | 26.68 % | 27.91 % | 26.53 % | 23.93 % | 23.59 % | 25.00 % | 25.38 % | 26.60 % | 26.76 % | 27.34 % | 24.17 % | 23.07 % | 23.37 % |
DIIs | 4.53 % | 4.71 % | 4.69 % | 5.33 % | 5.46 % | 4.96 % | 5.24 % | 5.81 % | 5.63 % | 5.64 % | 5.47 % | 8.25 % | 10.62 % | 11.82 % |
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 % |
Public / Retail | 17.94 % | 18.64 % | 17.16 % | 18.57 % | 21.05 % | 21.50 % | 20.33 % | 19.44 % | 18.44 % | 18.26 % | 17.87 % | 18.30 % | 17.05 % | 15.55 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
275.85 | 2,39,234.88 | 398.24 | 12,961.00 | 67.00 | 351 | 12,550.00 | 61.07 | |
7,741.55 | 1,01,188.35 | 145.31 | 2,950.08 | 7.72 | 595 | 75.61 | 60.51 | |
671.45 | 42,304.69 | - | 10,524.70 | 25.29 | -1,422 | -134.40 | 66.86 | |
2,989.05 | 18,270.55 | 50.07 | 1,407.39 | 20.71 | 334 | 37.18 | 49.78 | |
1,197.20 | 10,010.09 | 71.77 | 1,348.37 | 36.66 | 363 | 38.44 | 46.03 | |
287.20 | 693.28 | 29.86 | 249.98 | 178.65 | 10 | - | 49.26 | |
138.00 | 363.93 | 33.45 | 943.05 | -11.81 | 10 | - | 35.07 | |
162.01 | 260.01 | 24.22 | 492.84 | 6.77 | 10 | 33.94 | 55.99 | |
12.49 | 125.75 | - | 3.15 | -98.31 | -22 | 4.00 | 55.99 | |
5.42 | 114.55 | - | 10.83 | -73.65 | -16 | 12.22 | 43.49 |