Quarterly Financials | Jun 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 | Sept 2024 |
Revenue | 0 | 0 | 266 | 209 | 303 | 239 | 233 | 177 | 196 | 210 | 246 | 267 | 302 | 316 | 373 | 366 | 366 | 401 | 428 | 447 | 509 | 544 | 594 | 575 | 739 |
Expenses | 0 | 0 | 163 | 151 | 187 | 172 | 178 | 140 | 148 | 164 | 179 | 182 | 217 | 235 | 256 | 246 | 252 | 288 | 305 | 321 | 369 | 403 | 446 | 443 | 488 |
EBITDA | -0 | -0 | 104 | 58 | 116 | 67 | 55 | 37 | 49 | 46 | 67 | 84 | 86 | 81 | 118 | 120 | 114 | 113 | 123 | 126 | 140 | 141 | 148 | 131 | 251 |
Operating Profit % | 0 % | 0 % | 29 % | 28 % | 38 % | 25 % | 18 % | 20 % | 22 % | 18 % | 25 % | 28 % | 25 % | 23 % | 23 % | 31 % | 29 % | 24 % | 28 % | 28 % | 27 % | 23 % | 18 % | 22 % | 29 % |
Depreciation | 0 | 0 | 16 | 19 | 21 | 22 | 22 | 23 | 24 | 23 | 21 | 20 | 20 | 21 | 21 | 21 | 23 | 24 | 22 | 23 | 25 | 26 | 28 | 29 | 31 |
Interest | 0 | 2 | 4 | 3 | 5 | 3 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 5 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 3 | 4 | 2 |
Profit Before Tax | -0 | -2 | 84 | 36 | 90 | 42 | 29 | 10 | 22 | 22 | 44 | 63 | 64 | 58 | 91 | 95 | 87 | 86 | 98 | 100 | 111 | 110 | 117 | 98 | 218 |
Tax | 0 | 0 | 12 | 8 | 15 | 17 | 7 | 4 | 8 | 6 | 1 | 16 | 11 | 12 | 13 | 23 | 22 | 21 | 19 | 25 | 29 | 28 | 26 | 28 | 58 |
Net Profit | -0 | -2 | 77 | 31 | 86 | 34 | 27 | 9 | 21 | 19 | 44 | 52 | 52 | 47 | 86 | 74 | 66 | 66 | 74 | 77 | 84 | 84 | 82 | 75 | 162 |
EPS in ₹ | -1.20 | -234.90 | 2.86 | 1.17 | 3.20 | 1.28 | 1.00 | 0.33 | 0.76 | 0.71 | 1.63 | 1.95 | 1.95 | 1.75 | 3.19 | 2.73 | 2.44 | 2.46 | 2.75 | 2.83 | 3.11 | 3.10 | 3.01 | 2.78 | 5.98 |
Balance Sheet | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 0 | 1,239 | 1,247 | 1,320 | 1,724 | 1,821 | 2,153 |
Fixed Assets | 0 | 298 | 349 | 279 | 300 | 280 | 311 |
Current Assets | 0 | 550 | 498 | 685 | 865 | 598 | 763 |
Capital Work in Progress | 0 | 1 | 5 | 12 | 0 | 32 | 1 |
Investments | 0 | 421 | 285 | 403 | 550 | 844 | 1,040 |
Other Assets | 0 | 519 | 608 | 625 | 875 | 665 | 801 |
Total Liabilities | 0 | 315 | 315 | 271 | 505 | 438 | 551 |
Current Liabilities | 0 | 258 | 224 | 200 | 345 | 353 | 458 |
Non Current Liabilities | 0 | 57 | 91 | 71 | 161 | 84 | 92 |
Total Equity | -0 | 923 | 932 | 1,048 | 1,219 | 1,384 | 1,602 |
Reserve & Surplus | -0 | 655 | 663 | 779 | 949 | 1,113 | 1,331 |
Share Capital | 0 | 269 | 269 | 269 | 270 | 270 | 271 |
Cash Flow | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 39 | 29 | -24 | 2 | 25 | 29 |
Investing Activities | 0 | -140 | -54 | -364 | -198 | -47 | -329 |
Operating Activities | -0 | 144 | 245 | 418 | 292 | 204 | 512 |
Financing Activities | 0 | 35 | -161 | -78 | -92 | -132 | -155 |
% 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 | Sept 2024 |
Promoter | 40.14 % | 40.14 % | 40.14 % | 40.11 % | 40.11 % | 40.11 % | 40.11 % | 40.10 % | 39.49 % | 39.47 % | 39.47 % | 39.47 % | 39.47 % | 39.47 % | 39.47 % |
FIIs | 20.92 % | 19.82 % | 20.90 % | 20.38 % | 17.10 % | 15.99 % | 16.88 % | 20.26 % | 23.42 % | 25.91 % | 25.68 % | 26.49 % | 23.98 % | 22.23 % | 20.94 % |
DIIs | 15.44 % | 14.15 % | 12.58 % | 13.26 % | 11.21 % | 10.74 % | 13.54 % | 12.74 % | 12.30 % | 11.78 % | 12.25 % | 11.61 % | 14.00 % | 16.65 % | 17.51 % |
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 | 21.64 % | 24.06 % | 24.72 % | 24.68 % | 30.08 % | 31.69 % | 28.09 % | 25.45 % | 23.41 % | 21.54 % | 21.45 % | 21.33 % | 21.48 % | 20.64 % | 21.11 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
11,141.80 | 96,841.71 | 38.81 | 6,715.15 | 14.01 | 2,219 | 38.39 | 46.55 | |
1,745.00 | 78,403.02 | 448.81 | 3,818.25 | 35.55 | 64 | 341.50 | 52.98 | |
8,217.15 | 54,138.84 | 68.70 | 9,240.40 | 14.41 | 836 | 24.32 | 68.46 | |
6,515.25 | 40,788.15 | 49.93 | 852.75 | - | 102 | 59,560.00 | 35.71 | |
937.50 | 38,473.60 | 59.46 | 5,232.75 | 16.23 | 679 | -1.85 | 32.10 | |
1,290.95 | 35,781.25 | 49.29 | 4,931.81 | 44.83 | 599 | 44.09 | 28.14 | |
339.40 | 23,974.23 | 44.75 | 6,373.09 | 3.57 | 515 | 9.25 | 48.32 | |
1,549.60 | 22,090.10 | 64.42 | 1,900.02 | 27.66 | 297 | 37.75 | 52.12 | |
1,764.90 | 20,103.17 | 28.90 | 7,213.10 | 18.30 | 703 | 1.63 | 45.91 | |
712.15 | 15,931.97 | 24.56 | 5,060.70 | 2.22 | 665 | -10.47 | 47.85 |