Quarterly Financials | 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 | 189 | 187 | 197 | 225 | 214 | 212 | 215 | 236 | 246 | 236 | 281 | 324 | 345 | 326 | 351 | 388 | 405 | 385 | 414 | 469 |
Expenses | 163 | 159 | 162 | 183 | 176 | 184 | 188 | 200 | 216 | 212 | 252 | 284 | 297 | 279 | 296 | 327 | 346 | 325 | 352 | 400 |
EBITDA | 26 | 28 | 34 | 43 | 38 | 28 | 28 | 37 | 31 | 24 | 29 | 40 | 48 | 47 | 55 | 61 | 59 | 60 | 62 | 69 |
Operating Profit % | 13 % | 13 % | 17 % | 16 % | 17 % | 13 % | 12 % | 13 % | 12 % | 9 % | 10 % | 12 % | 13 % | 13 % | 15 % | 15 % | 14 % | 14 % | 14 % | 14 % |
Depreciation | 10 | 10 | 10 | 10 | 11 | 10 | 10 | 10 | 11 | 11 | 12 | 12 | 13 | 12 | 13 | 14 | 15 | 16 | 16 | 18 |
Interest | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 3 | 4 | 4 | 2 | 2 | 3 | 3 | 4 | 4 | 4 |
Profit Before Tax | 12 | 15 | 21 | 30 | 25 | 15 | 16 | 26 | 18 | 10 | 14 | 24 | 32 | 32 | 40 | 44 | 40 | 41 | 41 | 46 |
Tax | 3 | 3 | 6 | 6 | 6 | 3 | 4 | 5 | 4 | 2 | 4 | 6 | 8 | 7 | 10 | 11 | 10 | 10 | 10 | 11 |
Net Profit | 9 | 13 | 16 | 22 | 19 | 11 | 12 | 20 | 13 | 8 | 10 | 18 | 24 | 24 | 30 | 33 | 30 | 30 | 31 | 34 |
EPS in ₹ | 1.60 | 2.19 | 2.72 | 3.86 | 3.25 | 1.94 | 2.02 | 3.45 | 2.22 | 1.41 | 1.77 | 3.05 | 4.05 | 4.12 | 5.10 | 5.57 | 5.11 | 5.19 | 5.24 | 5.74 |
Balance Sheet | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 492 | 559 | 550 | 660 | 696 | 790 | 1,040 |
Fixed Assets | 231 | 335 | 331 | 332 | 381 | 394 | 490 |
Current Assets | 136 | 177 | 169 | 240 | 265 | 277 | 381 |
Capital Work in Progress | 92 | 16 | 6 | 55 | 12 | 48 | 86 |
Investments | 20 | 20 | 20 | 26 | 27 | 29 | 33 |
Other Assets | 150 | 189 | 193 | 247 | 276 | 319 | 431 |
Total Liabilities | 237 | 275 | 243 | 246 | 247 | 280 | 428 |
Current Liabilities | 119 | 137 | 130 | 104 | 130 | 158 | 236 |
Non Current Liabilities | 118 | 138 | 113 | 142 | 118 | 121 | 192 |
Total Equity | 255 | 284 | 307 | 414 | 449 | 510 | 612 |
Reserve & Surplus | 198 | 227 | 250 | 356 | 390 | 451 | 553 |
Share Capital | 57 | 57 | 57 | 59 | 59 | 59 | 59 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 1 | 6 | -8 | -0 | 15 | 11 | 0 | -23 | -2 |
Investing Activities | -15 | -31 | -51 | -109 | -55 | -35 | -123 | -42 | -133 | -204 |
Operating Activities | 45 | 42 | 49 | 37 | 45 | 100 | 105 | 71 | 147 | 133 |
Financing Activities | -31 | -10 | 9 | 65 | 10 | -50 | 28 | -30 | -37 | 69 |
% 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 | 51.13 % | 51.09 % | 51.09 % | 51.07 % | 51.07 % | 51.11 % | 51.14 % | 51.14 % | 51.14 % | 51.17 % | 51.17 % | 51.17 % | 51.18 % | 51.18 % | 49.03 % |
FIIs | 2.71 % | 3.36 % | 1.99 % | 2.00 % | 2.08 % | 1.30 % | 1.31 % | 2.87 % | 5.64 % | 7.57 % | 9.10 % | 9.32 % | 8.39 % | 8.22 % | 13.12 % |
DIIs | 6.23 % | 6.19 % | 5.91 % | 4.88 % | 4.29 % | 13.73 % | 15.29 % | 15.84 % | 16.15 % | 18.27 % | 18.74 % | 18.01 % | 21.13 % | 20.80 % | 20.96 % |
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 | 39.93 % | 39.36 % | 41.02 % | 42.05 % | 42.56 % | 33.86 % | 32.26 % | 30.15 % | 27.07 % | 23.00 % | 20.99 % | 21.50 % | 19.30 % | 19.80 % | 16.89 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
623.00 | 2,04,832.14 | 80.63 | 16,121.94 | 22.03 | 2,102 | 22.33 | 60.01 | |
1,044.70 | 24,219.42 | 79.54 | 8,012.98 | 10.41 | 267 | -17.08 | 45.27 | |
731.90 | 18,513.26 | 63.69 | 2,356.66 | 18.49 | 263 | 14.72 | 27.19 | |
1,934.95 | 12,358.64 | 39.36 | 2,341.70 | 3.63 | 267 | 254.24 | 50.31 | |
350.00 | 11,815.28 | 19.64 | 7,822.06 | 12.08 | 598 | -4.23 | 34.70 | |
1,637.70 | 10,288.48 | 72.17 | 1,642.95 | 19.56 | 140 | 4.45 | 42.69 | |
596.75 | 8,417.26 | 20.12 | 5,505.16 | 6.30 | 394 | 46.82 | 55.97 | |
1,180.95 | 7,093.65 | 32.75 | 3,152.88 | 11.21 | 167 | 45.37 | 45.01 | |
289.10 | 6,558.84 | 15.00 | 5,481.65 | 0.44 | 596 | -33.02 | 53.54 | |
1,040.40 | 6,164.03 | 102.40 | 470.23 | 31.75 | 40 | 210.22 | 58.15 |