Quarterly Financials | 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 | 671 | 1,111 | 1,244 | 1,266 | 1,269 | 1,167 | 1,257 | 1,097 | 1,069 | 1,040 | 1,011 | 925 | 1,047 | 978 |
Expenses | 585 | 861 | 1,023 | 1,057 | 1,106 | 1,016 | 1,113 | 962 | 974 | 917 | 882 | 843 | 943 | 881 |
EBITDA | 86 | 251 | 221 | 208 | 162 | 151 | 144 | 135 | 96 | 124 | 129 | 82 | 104 | 97 |
Operating Profit % | 12 % | 22 % | 17 % | 16 % | 11 % | 12 % | 11 % | 11 % | 7 % | 11 % | 11 % | 7 % | 8 % | 8 % |
Depreciation | 21 | 31 | 30 | 30 | 30 | 31 | 30 | 29 | 29 | 32 | 33 | 34 | 35 | 36 |
Interest | 9 | 17 | 11 | 9 | 10 | 8 | 9 | 11 | 10 | 15 | 16 | 18 | 17 | 17 |
Profit Before Tax | 56 | 203 | 180 | 170 | 122 | 112 | 104 | 95 | 56 | 77 | 80 | 30 | 52 | 44 |
Tax | 10 | 35 | 31 | 30 | 22 | 23 | 21 | 10 | 10 | 14 | 13 | 5 | 21 | 10 |
Net Profit | 39 | 138 | 123 | 117 | 74 | 76 | 70 | 68 | 39 | 55 | 57 | 19 | 31 | 33 |
EPS in ₹ | 3.69 | 8.67 | 7.69 | 7.35 | 4.67 | 4.80 | 4.42 | 4.26 | 2.43 | 3.44 | 3.60 | 1.21 | 1.94 | 2.06 |
Balance Sheet | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 0 | 3,240 | 3,652 | 4,058 | 4,340 |
Fixed Assets | 0 | 1,727 | 1,728 | 1,775 | 2,292 |
Current Assets | 0 | 1,295 | 1,585 | 1,597 | 1,543 |
Capital Work in Progress | 0 | 65 | 167 | 477 | 181 |
Investments | 0 | 135 | 139 | 172 | 297 |
Other Assets | 0 | 1,313 | 1,619 | 1,635 | 1,571 |
Total Liabilities | 0 | 1,664 | 1,669 | 1,900 | 2,093 |
Current Liabilities | 0 | 881 | 1,131 | 1,269 | 1,388 |
Non Current Liabilities | 0 | 783 | 538 | 630 | 705 |
Total Equity | -0 | 1,576 | 1,983 | 2,159 | 2,247 |
Reserve & Surplus | -0 | 1,560 | 1,967 | 2,143 | 2,231 |
Share Capital | 0 | 16 | 16 | 16 | 16 |
Cash Flow | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 66 | -44 | 3 | -6 |
Investing Activities | 0 | 32 | -221 | -475 | -464 |
Operating Activities | 0 | 104 | 587 | 446 | 394 |
Financing Activities | 0 | -70 | -410 | 33 | 64 |
% 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 | 50.68 % | 50.92 % | 50.92 % | 51.03 % | 51.10 % | 51.47 % | 51.47 % | 51.47 % | 51.47 % | 51.47 % | 51.47 % | 51.47 % | 51.47 % | 51.47 % |
FIIs | 24.28 % | 18.70 % | 11.11 % | 12.42 % | 11.21 % | 10.19 % | 9.25 % | 8.39 % | 7.73 % | 6.15 % | 6.30 % | 6.35 % | 6.58 % | 6.55 % |
DIIs | 1.31 % | 1.44 % | 0.81 % | 0.61 % | 0.67 % | 0.70 % | 2.37 % | 4.90 % | 5.98 % | 6.73 % | 9.18 % | 11.18 % | 13.61 % | 14.09 % |
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 | 23.73 % | 28.75 % | 36.97 % | 35.75 % | 36.82 % | 37.44 % | 36.72 % | 35.04 % | 34.62 % | 34.82 % | 32.22 % | 30.17 % | 27.53 % | 27.08 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,340.15 | 1,70,802.59 | 90.93 | 12,522.64 | 5.69 | 1,747 | 20.60 | 62.03 | |
2,481.35 | 74,026.17 | 60.25 | 13,221.54 | -11.53 | 1,336 | -29.80 | 50.74 | |
8,406.15 | 72,294.84 | 161.41 | 2,845.68 | -12.16 | 434 | 13.83 | 59.27 | |
4,319.70 | 46,944.95 | 137.32 | 4,387.74 | -25.08 | 435 | -46.27 | 65.52 | |
1,192.15 | 41,649.50 | 203.76 | 18,096.98 | 1.88 | 595 | 119.92 | 58.80 | |
2,956.90 | 39,620.81 | 49.19 | 7,757.93 | -3.26 | 811 | 35.11 | 57.65 | |
667.60 | 32,714.81 | 73.15 | 4,227.41 | 0.66 | 411 | 42.60 | 79.59 | |
7,916.15 | 31,967.07 | 56.87 | 13,843.26 | - | 563 | -46.57 | 71.74 | |
1,132.60 | 27,785.40 | 36.91 | 15,707.00 | -7.64 | 449 | -67.63 | 69.12 | |
244.57 | 24,307.68 | 27.46 | 5,157.76 | 6.53 | 864 | 3.06 | 39.68 |