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 | Sept 2024 |
Revenue | 118 | 220 | 183 | 135 | 174 | 182 | 191 | 182 | 222 | 253 | 222 | 201 | 205 | 206 | 155 | 130 | 224 | 234 |
Expenses | 83 | 152 | 134 | 97 | 115 | 124 | 129 | 135 | 163 | 198 | 171 | 156 | 178 | 175 | 118 | 123 | 192 | 195 |
EBITDA | 35 | 68 | 49 | 38 | 59 | 59 | 63 | 47 | 59 | 55 | 51 | 45 | 26 | 31 | 37 | 8 | 32 | 39 |
Operating Profit % | 29 % | 30 % | 26 % | 27 % | 32 % | 31 % | 32 % | 24 % | 26 % | 21 % | 21 % | 21 % | 11 % | 13 % | 22 % | 3 % | 13 % | 15 % |
Depreciation | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 |
Interest | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 4 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 33 | 65 | 46 | 36 | 56 | 56 | 59 | 40 | 55 | 51 | 47 | 41 | 22 | 27 | 33 | 2 | 27 | 34 |
Tax | 8 | 17 | 11 | 9 | 14 | 14 | 16 | 10 | 13 | 13 | 11 | 9 | 5 | 6 | 7 | -0 | 6 | 8 |
Net Profit | 24 | 48 | 35 | 27 | 42 | 42 | 43 | 31 | 41 | 38 | 35 | 30 | 16 | 20 | 24 | 1 | 20 | 26 |
EPS in ₹ | 2.19 | 4.31 | 3.19 | 2.39 | 3.76 | 3.67 | 3.77 | 2.62 | 3.58 | 3.29 | 3.04 | 2.69 | 1.39 | 1.73 | 2.13 | 0.08 | 1.74 | 2.30 |
Balance Sheet | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 195 | 240 | 317 | 366 | 517 | 784 | 915 | 996 |
Fixed Assets | 61 | 69 | 70 | 99 | 124 | 163 | 237 | 267 |
Current Assets | 129 | 161 | 233 | 255 | 367 | 550 | 583 | 601 |
Capital Work in Progress | 3 | 3 | 5 | 1 | 12 | 44 | 27 | 41 |
Investments | 0 | 3 | 3 | 3 | 10 | 20 | 17 | 41 |
Other Assets | 132 | 165 | 239 | 262 | 371 | 557 | 635 | 647 |
Total Liabilities | 85 | 96 | 130 | 109 | 128 | 146 | 140 | 168 |
Current Liabilities | 61 | 82 | 111 | 90 | 111 | 132 | 125 | 149 |
Non Current Liabilities | 24 | 14 | 19 | 18 | 16 | 13 | 15 | 20 |
Total Equity | 110 | 144 | 187 | 257 | 389 | 638 | 775 | 828 |
Reserve & Surplus | 107 | 141 | 184 | 254 | 378 | 627 | 763 | 816 |
Share Capital | 3 | 3 | 3 | 3 | 11 | 12 | 12 | 12 |
Cash Flow | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 1 | -1 | 5 | -5 | 14 | -6 | -3 |
Investing Activities | -6 | -13 | -7 | -31 | -84 | -133 | -23 | -125 |
Operating Activities | 38 | 16 | -3 | 75 | 83 | 77 | 46 | 120 |
Financing Activities | -32 | -2 | 9 | -39 | -4 | 71 | -29 | 2 |
% Holding | Feb 2021 | Jun 2021 | Jul 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 | Sept 2024 |
Promoter | 82.68 % | 68.17 % | 66.17 % | 66.17 % | 66.17 % | 66.56 % | 66.76 % | 67.20 % | 67.20 % | 67.20 % | 67.20 % | 63.61 % | 63.61 % | 63.61 % | 63.61 % | 63.61 % |
FIIs | 0.00 % | 0.00 % | 3.24 % | 2.99 % | 2.26 % | 2.20 % | 2.11 % | 0.62 % | 0.52 % | 0.45 % | 0.38 % | 0.33 % | 1.63 % | 2.40 % | 0.26 % | 0.32 % |
DIIs | 17.32 % | 0.00 % | 5.39 % | 2.30 % | 1.12 % | 1.06 % | 1.07 % | 1.59 % | 1.59 % | 1.80 % | 1.80 % | 1.69 % | 1.59 % | 0.04 % | 0.04 % | 0.05 % |
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 % | 0.00 % |
Public / Retail | 0.00 % | 31.83 % | 25.19 % | 28.54 % | 30.44 % | 30.17 % | 30.05 % | 30.59 % | 30.69 % | 30.54 % | 30.61 % | 34.37 % | 33.18 % | 33.95 % | 36.09 % | 36.02 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
4,138.70 | 62,865.16 | 35.41 | 7,873.50 | 18.38 | 1,681 | 5.76 | 32.51 | |
555.75 | 41,046.98 | - | 43,581.00 | -19.37 | -1,878 | -99.66 | 52.02 | |
509.60 | 25,823.30 | 53.45 | 2,939.62 | -17.33 | 370 | 34.22 | 40.42 | |
804.05 | 7,373.27 | 33.85 | 3,222.79 | -21.12 | 32 | 253.81 | 64.56 | |
1,481.10 | 6,835.61 | 25.24 | 1,793.50 | 2.78 | 239 | 15.48 | 42.85 | |
305.10 | 4,947.29 | 31.33 | 2,631.39 | 6.54 | 164 | -274.26 | 38.83 | |
11,249.30 | 4,702.68 | 29.83 | 1,065.53 | -15.01 | 96 | 435.67 | 48.90 | |
310.40 | 4,069.65 | 187.96 | 410.33 | -18.48 | 18 | -4.90 | 37.03 | |
92.27 | 2,381.65 | - | 1,603.96 | -39.44 | -106 | 39.57 | 37.40 | |
180.52 | 2,114.98 | 30.01 | 695.55 | -22.56 | 60 | 32.87 | 34.94 |