Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sept 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | 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 | 61 | 61 | 79 | 83 | 95 | 80 | 73 | 66 | 88 | 90 | 89 | 78 | 74 | 99 | 102 | 82 | 77 | 96 | 113 | 98 | 81 | 103 | 124 | 115 | 82 | 122 | 131 | 123 | 104 | 130 | 146 | 140 | 116 | 143 | 165 | 157 | 150 | 158 |
Expenses | 55 | 51 | 70 | 72 | 86 | 63 | 60 | 57 | 82 | 81 | 73 | 61 | 64 | 75 | 82 | 68 | 68 | 77 | 88 | 84 | 68 | 81 | 94 | 95 | 64 | 96 | 98 | 96 | 85 | 107 | 112 | 107 | 96 | 115 | 125 | 117 | 124 | 125 |
EBITDA | 6 | 10 | 9 | 11 | 9 | 17 | 13 | 9 | 6 | 8 | 16 | 17 | 10 | 24 | 20 | 14 | 9 | 19 | 25 | 14 | 13 | 22 | 29 | 21 | 18 | 26 | 33 | 26 | 19 | 23 | 35 | 33 | 21 | 28 | 40 | 41 | 25 | 33 |
Operating Profit % | 11 % | 13 % | 7 % | 9 % | 1 % | 17 % | 14 % | 9 % | 7 % | 7 % | 15 % | 19 % | 12 % | 22 % | 16 % | 16 % | 12 % | 18 % | 20 % | 12 % | 10 % | 20 % | 23 % | 17 % | 19 % | 20 % | 23 % | 20 % | 17 % | 14 % | 21 % | 20 % | 15 % | 15 % | 20 % | 20 % | 13 % | 15 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
Interest | 2 | 2 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 |
Profit Before Tax | 3 | 8 | 7 | 8 | 7 | 14 | 11 | 7 | 4 | 6 | 13 | 16 | 8 | 22 | 18 | 11 | 7 | 17 | 24 | 12 | 11 | 21 | 27 | 18 | 15 | 24 | 31 | 24 | 17 | 21 | 32 | 31 | 17 | 25 | 37 | 38 | 22 | 29 |
Tax | 1 | 2 | 2 | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 4 | 4 | 1 | 6 | 5 | 2 | 1 | 5 | 5 | 2 | 2 | 5 | 7 | 5 | 3 | 7 | 8 | 6 | 5 | 6 | 8 | 8 | 3 | 6 | 9 | 7 | 4 | 6 |
Net Profit | 2 | 6 | 5 | 5 | 5 | 11 | 8 | 5 | 4 | 5 | 10 | 11 | 7 | 16 | 14 | 9 | 7 | 12 | 18 | 10 | 9 | 15 | 20 | 13 | 13 | 17 | 23 | 18 | 11 | 15 | 24 | 22 | 13 | 19 | 28 | 28 | 19 | 24 |
EPS in ₹ | 1.17 | 3.73 | 3.33 | 3.15 | 3.12 | 6.51 | 4.86 | 2.50 | 1.93 | 2.25 | 4.97 | 5.57 | 3.59 | 7.80 | 7.20 | 4.73 | 3.59 | 6.08 | 8.99 | 5.09 | 4.62 | 7.50 | 10.10 | 6.73 | 6.28 | 8.69 | 11.50 | 8.79 | 5.50 | 7.49 | 11.84 | 10.79 | 6.27 | 9.49 | 13.81 | 14.00 | 9.28 | 11.82 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 192 | 242 | 282 | 326 | 347 | 367 | 452 | 534 | 587 | 700 |
Fixed Assets | 33 | 63 | 68 | 83 | 88 | 91 | 111 | 132 | 151 | 179 |
Current Assets | 131 | 134 | 154 | 190 | 195 | 215 | 308 | 353 | 367 | 447 |
Capital Work in Progress | 3 | 3 | 7 | 0 | 2 | 0 | 2 | 16 | 7 | 3 |
Investments | 0 | 0 | 36 | 39 | 46 | 60 | 81 | 97 | 91 | 139 |
Other Assets | 156 | 176 | 171 | 204 | 211 | 216 | 259 | 289 | 339 | 378 |
Total Liabilities | 81 | 103 | 92 | 106 | 84 | 63 | 85 | 101 | 85 | 107 |
Current Liabilities | 74 | 86 | 76 | 91 | 76 | 55 | 75 | 90 | 72 | 92 |
Non Current Liabilities | 7 | 17 | 16 | 16 | 8 | 7 | 10 | 11 | 13 | 15 |
Total Equity | 111 | 139 | 190 | 220 | 263 | 304 | 366 | 433 | 502 | 593 |
Reserve & Surplus | 95 | 122 | 170 | 200 | 243 | 284 | 346 | 413 | 482 | 573 |
Share Capital | 16 | 16 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | -0 | -0 | 4 | -1 | 4 | -1 | -4 | -2 | 1 |
Investing Activities | -5 | -40 | -26 | -14 | -22 | -29 | -64 | -78 | -37 | -57 |
Operating Activities | 9 | 29 | 18 | 21 | 51 | 71 | 69 | 76 | 39 | 63 |
Financing Activities | -5 | 11 | 8 | -4 | -30 | -38 | -6 | -3 | -4 | -5 |
% 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 | 37.26 % | 37.78 % | 40.28 % | 42.08 % | 42.05 % | 44.08 % | 44.08 % | 46.34 % | 47.00 % | 48.67 % | 50.53 % | 49.80 % | 49.53 % | 49.78 % |
FIIs | 0.00 % | 0.01 % | 0.75 % | 0.95 % | 0.77 % | 0.64 % | 0.64 % | 1.44 % | 1.27 % | 1.74 % | 2.59 % | 3.23 % | 3.93 % | 3.95 % |
DIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.06 % | 0.05 % | 0.04 % |
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 | 62.74 % | 62.21 % | 58.97 % | 56.97 % | 57.19 % | 55.28 % | 55.28 % | 52.22 % | 51.73 % | 49.58 % | 46.88 % | 46.91 % | 46.49 % | 46.24 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,369.90 | 1,15,057.82 | 68.77 | 10,785.75 | 11.59 | 1,656 | 20.90 | 46.64 | |
3,253.60 | 39,958.76 | 46.80 | 4,293.31 | 11.77 | 816 | 18.09 | 54.72 | |
1,800.80 | 29,575.41 | 40.96 | 5,834.96 | 50.97 | 772 | -25.94 | 37.78 | |
1,324.25 | 18,099.35 | 47.59 | 2,032.96 | 19.85 | 397 | -4.52 | 49.04 | |
2,078.20 | 14,423.60 | 30.20 | 1,761.04 | 15.65 | 461 | 19.85 | 63.72 | |
300.15 | 13,511.08 | 40.45 | 2,227.83 | 16.55 | 315 | 26.45 | 61.73 | |
835.70 | 7,954.80 | 193.68 | 1,159.77 | 8.64 | 32 | 1,091.53 | 54.53 | |
1,562.10 | 3,826.60 | 114.61 | 207.35 | 40.06 | 34 | - | 64.84 | |
795.15 | 2,358.67 | 55.39 | 192.42 | 12.50 | 21 | -34.09 | 51.89 | |
2,444.90 | 2,079.38 | 107.44 | 315.18 | 12.07 | 21 | 11.62 | 47.56 |