Quarterly Financials | 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 | 343 | 356 | 393 | 396 | 471 | 695 | 535 | 876 | 834 | 754 | 604 | 644 | 718 | 700 | 649 | 698 | 826 | 730 |
Expenses | 316 | 317 | 341 | 334 | 412 | 553 | 502 | 772 | 774 | 652 | 573 | 577 | 645 | 618 | 588 | 628 | 720 | 636 |
EBITDA | 27 | 39 | 52 | 62 | 59 | 142 | 33 | 104 | 60 | 102 | 31 | 66 | 73 | 82 | 60 | 70 | 106 | 94 |
Operating Profit % | 7 % | 10 % | 13 % | 15 % | 12 % | 20 % | 5 % | 12 % | 7 % | 13 % | 4 % | 9 % | 9 % | 11 % | 8 % | 8 % | 11 % | 11 % |
Depreciation | 14 | 11 | 11 | 12 | 12 | 11 | 11 | 11 | 13 | 13 | 17 | 18 | 22 | 21 | 22 | 22 | 24 | 21 |
Interest | 5 | 4 | 3 | 4 | 5 | 3 | 1 | 6 | 5 | 2 | 4 | 5 | 7 | 7 | 4 | 6 | 4 | 3 |
Profit Before Tax | 8 | 24 | 37 | 47 | 43 | 129 | 21 | 87 | 42 | 87 | 10 | 42 | 44 | 55 | 34 | 43 | 79 | 70 |
Tax | -2 | 5 | 7 | 7 | 7 | 26 | 8 | 8 | 11 | 20 | 2 | -0 | 15 | 18 | 12 | 4 | 15 | 23 |
Net Profit | 13 | 19 | 32 | 41 | 31 | 99 | 10 | 81 | 39 | 65 | 9 | 34 | 26 | 38 | 23 | 39 | 55 | 46 |
EPS in ₹ | 3.00 | 0.83 | 1.42 | 1.80 | 1.34 | 3.74 | 0.39 | 3.08 | 1.56 | 2.47 | 0.34 | 1.30 | 0.98 | 1.43 | 0.88 | 1.43 | 2.01 | 1.68 |
Balance Sheet | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 839 | 958 | 1,024 | 1,735 | 2,166 | 2,329 | 2,840 |
Fixed Assets | 273 | 327 | 327 | 315 | 361 | 694 | 699 |
Current Assets | 501 | 575 | 651 | 1,221 | 1,387 | 1,125 | 1,453 |
Capital Work in Progress | 30 | 31 | 23 | 60 | 177 | 88 | 147 |
Investments | 20 | 20 | 21 | 25 | 32 | 287 | 444 |
Other Assets | 516 | 579 | 653 | 1,335 | 1,597 | 1,259 | 1,551 |
Total Liabilities | 460 | 502 | 583 | 691 | 884 | 909 | 1,004 |
Current Liabilities | 388 | 408 | 474 | 660 | 859 | 741 | 863 |
Non Current Liabilities | 71 | 94 | 109 | 30 | 25 | 168 | 141 |
Total Equity | 380 | 456 | 441 | 1,045 | 1,282 | 1,420 | 1,837 |
Reserve & Surplus | 370 | 405 | 396 | 992 | 1,230 | 1,367 | 1,781 |
Share Capital | 10 | 50 | 45 | 53 | 53 | 53 | 55 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 3 | 2 | 1 | -2 | 4 | 17 | -9 | 17 | 40 | 14 |
Investing Activities | -64 | -29 | -23 | -84 | -121 | -3 | -604 | 44 | -362 | -498 |
Operating Activities | 138 | 84 | 132 | -0 | 194 | 135 | 110 | 61 | 161 | 521 |
Financing Activities | -72 | -53 | -109 | 82 | -70 | -115 | 485 | -87 | 241 | -9 |
% 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 | 72.92 % | 72.92 % | 72.92 % | 72.92 % | 72.92 % | 72.53 % | 72.51 % | 72.51 % | 72.50 % | 72.39 % | 72.39 % | 69.83 % | 69.72 % | 69.55 % |
FIIs | 5.54 % | 3.58 % | 0.87 % | 0.33 % | 0.34 % | 0.60 % | 0.45 % | 0.45 % | 0.48 % | 0.48 % | 0.48 % | 0.67 % | 0.85 % | 1.05 % |
DIIs | 6.05 % | 5.01 % | 3.30 % | 3.28 % | 3.39 % | 3.22 % | 1.62 % | 1.65 % | 1.73 % | 1.54 % | 1.56 % | 3.54 % | 3.44 % | 2.15 % |
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 | 15.49 % | 18.49 % | 22.91 % | 23.47 % | 23.34 % | 23.65 % | 25.41 % | 25.39 % | 25.29 % | 25.59 % | 25.57 % | 25.97 % | 26.00 % | 27.25 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,289.65 | 1,65,645.25 | 88.19 | 12,522.64 | 5.69 | 1,747 | 20.60 | 59.06 | |
8,582.40 | 74,040.95 | 165.31 | 2,845.68 | -12.16 | 434 | 13.83 | 65.56 | |
2,458.25 | 72,671.51 | 59.15 | 13,221.54 | -11.53 | 1,336 | -29.80 | 46.98 | |
4,261.65 | 46,742.82 | 136.73 | 4,387.74 | -25.08 | 435 | -46.27 | 64.40 | |
1,236.85 | 41,302.64 | 202.06 | 18,096.98 | 1.88 | 595 | 119.92 | 76.01 | |
2,819.45 | 38,561.04 | 47.87 | 7,757.93 | -3.26 | 811 | 35.11 | 40.45 | |
656.90 | 32,606.22 | 72.91 | 4,227.41 | 0.66 | 411 | 42.60 | 77.83 | |
6,859.15 | 29,120.97 | 51.81 | 13,843.26 | - | 563 | -46.57 | 54.94 | |
1,054.45 | 26,933.23 | 35.78 | 15,707.00 | -7.64 | 449 | -67.63 | 50.79 | |
245.05 | 24,441.21 | 27.61 | 5,157.76 | 6.53 | 864 | 3.06 | 39.42 |