Quarterly Financials | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Revenue | 1,653 | 2,080 | 2,327 | 1,969 | 1,915 | 2,179 | 2,511 | 2,426 | 2,104 | 2,527 |
Expenses | 1,336 | 1,641 | 1,735 | 1,563 | 1,491 | 1,594 | 1,818 | 1,755 | 1,481 | 1,831 |
EBITDA | 317 | 439 | 591 | 406 | 424 | 585 | 693 | 670 | 623 | 696 |
Operating Profit % | 19 % | 20 % | 23 % | 19 % | 20 % | 24 % | 26 % | 26 % | 26 % | 24 % |
Depreciation | 36 | 65 | 66 | 71 | 67 | 69 | 77 | 90 | 82 | 83 |
Interest | 11 | 9 | 8 | 9 | 1 | 2 | 4 | 4 | 4 | 6 |
Profit Before Tax | 270 | 365 | 517 | 326 | 355 | 514 | 612 | 576 | 536 | 607 |
Tax | 1 | 54 | 89 | 67 | 81 | 91 | 122 | 74 | 105 | 108 |
Net Profit | 217 | 298 | 420 | 249 | 281 | 409 | 473 | 487 | 454 | 513 |
EPS in ₹ | 5.43 | 7.44 | 10.49 | 6.21 | 7.01 | 10.22 | 11.80 | 12.16 | 11.34 | 12.82 |
Balance Sheet | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 4,531 | 5,880 | 8,939 | 9,371 | 11,418 |
Fixed Assets | 945 | 987 | 2,927 | 3,142 | 3,404 |
Current Assets | 1,949 | 3,090 | 3,816 | 3,517 | 5,490 |
Capital Work in Progress | 148 | 166 | 387 | 495 | 188 |
Investments | 1,784 | 2,397 | 2,526 | 3,102 | 4,430 |
Other Assets | 1,655 | 2,330 | 3,100 | 2,632 | 3,396 |
Total Liabilities | 880 | 1,146 | 2,398 | 1,587 | 1,794 |
Current Liabilities | 816 | 1,079 | 2,271 | 1,419 | 1,593 |
Non Current Liabilities | 64 | 67 | 127 | 168 | 201 |
Total Equity | 3,651 | 4,734 | 6,540 | 7,784 | 9,624 |
Reserve & Surplus | 3,611 | 4,694 | 6,500 | 7,744 | 9,584 |
Share Capital | 40 | 40 | 40 | 40 | 40 |
Cash Flow | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 31 | -9 | 5 | -55 | 40 | 48 | 55 |
Investing Activities | -516 | -306 | -396 | -1,127 | -1,360 | -1,041 | -1,919 |
Operating Activities | 540 | 537 | 960 | 983 | 821 | 1,799 | 1,983 |
Financing Activities | 8 | -240 | -559 | 89 | 579 | -710 | -9 |
% Holding | Sept 2022 | Mar 2023 | May 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 79.00 % | 76.50 % | 76.50 % | 76.50 % | 76.50 % | 76.50 % | 74.88 % | 74.87 % |
FIIs | 0.00 % | 2.61 % | 2.61 % | 4.18 % | 4.18 % | 6.74 % | 9.87 % | 11.58 % |
DIIs | 21.00 % | 2.64 % | 2.64 % | 4.64 % | 4.56 % | 9.79 % | 11.14 % | 9.95 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 0.00 % | 18.25 % | 18.25 % | 14.68 % | 14.76 % | 6.97 % | 4.11 % | 3.61 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,836.00 | 4,47,691.91 | 42.46 | 49,887.17 | 12.06 | 9,648 | 42.62 | 61.03 | |
1,651.60 | 1,34,956.56 | 30.36 | 26,520.66 | 14.17 | 4,155 | 17.77 | 60.15 | |
1,079.95 | 1,11,727.19 | 26.80 | 19,831.50 | 13.82 | 3,831 | 30.78 | 34.07 | |
6,567.80 | 1,10,648.92 | 19.88 | 28,905.40 | 12.36 | 5,578 | -0.90 | 36.38 | |
2,224.95 | 1,03,570.56 | 45.76 | 20,141.50 | 19.94 | 1,936 | 77.69 | 59.35 | |
2,395.60 | 98,296.04 | 50.09 | 10,615.63 | 19.57 | 1,942 | 9.89 | 53.00 | |
1,539.15 | 90,940.60 | 25.35 | 29,559.25 | 17.55 | 3,169 | 61.17 | 55.58 | |
6,090.30 | 74,370.03 | 34.59 | 12,978.42 | 9.84 | 1,811 | 91.18 | 53.74 | |
1,646.05 | 48,348.71 | - | 12,653.09 | 6.58 | -1,831 | 96.52 | 48.26 | |
363.65 | 45,082.53 | 28.88 | 15,621.20 | 35.25 | 1,298 | 478.78 | 48.38 |