Quarterly Financials | 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 | Sept 2024 |
Revenue | 59 | 39 | 58 | 63 | 80 | 65 | 77 | 82 | 82 | 77 | 82 | 85 | 93 | 85 | 113 | 133 | 158 | 149 | 149 | 188 | 206 | 172 | 170 | 169 | 194 | 170 | 177 |
Expenses | 47 | 32 | 47 | 53 | 64 | 53 | 62 | 66 | 66 | 63 | 67 | 68 | 74 | 69 | 93 | 109 | 130 | 123 | 124 | 156 | 171 | 141 | 142 | 142 | 157 | 138 | 142 |
EBITDA | 12 | 7 | 10 | 11 | 16 | 12 | 15 | 16 | 16 | 14 | 16 | 17 | 19 | 16 | 21 | 24 | 28 | 26 | 25 | 32 | 34 | 31 | 28 | 27 | 38 | 31 | 35 |
Operating Profit % | 20 % | 17 % | 17 % | 16 % | 20 % | 18 % | 19 % | 19 % | 19 % | 18 % | 19 % | 20 % | 20 % | 18 % | 18 % | 18 % | 17 % | 17 % | 16 % | 16 % | 16 % | 17 % | 16 % | 15 % | 18 % | 17 % | 19 % |
Depreciation | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 6 |
Interest | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 4 | 6 | 5 | 6 | 7 | 7 | 9 | 11 | 11 | 10 | 9 | 9 | 12 |
Profit Before Tax | 9 | 4 | 7 | 7 | 12 | 7 | 11 | 12 | 11 | 9 | 10 | 12 | 13 | 10 | 14 | 14 | 19 | 16 | 14 | 21 | 21 | 16 | 12 | 12 | 23 | 17 | 17 |
Tax | 2 | 1 | 2 | 2 | 3 | 2 | 3 | 3 | 4 | 2 | 2 | 3 | 3 | 3 | 2 | 3 | 3 | 4 | 2 | 4 | 4 | 3 | 2 | 3 | 4 | 3 | 4 |
Net Profit | 7 | 3 | 5 | 4 | 9 | 5 | 8 | 8 | 7 | 6 | 7 | 9 | 9 | 7 | 11 | 10 | 16 | 11 | 10 | 15 | 14 | 11 | 9 | 6 | 18 | 12 | 13 |
EPS in ₹ | 3.45 | 1.43 | 2.52 | 2.17 | 4.36 | 2.35 | 3.21 | 3.46 | 3.15 | 2.63 | 3.17 | 3.67 | 4.00 | 3.16 | 4.79 | 4.50 | 5.50 | 4.46 | 3.96 | 5.89 | 5.76 | 4.58 | 3.66 | 2.24 | 6.71 | 4.71 | 4.94 |
Balance Sheet | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 181 | 247 | 355 | 492 | 800 | 1,054 | 1,378 |
Fixed Assets | 67 | 83 | 111 | 127 | 285 | 347 | 345 |
Current Assets | 107 | 160 | 232 | 241 | 493 | 656 | 796 |
Capital Work in Progress | 1 | 0 | 3 | 115 | 11 | 36 | 56 |
Investments | 0 | 0 | 0 | 0 | 81 | 77 | 25 |
Other Assets | 112 | 163 | 242 | 250 | 423 | 594 | 952 |
Total Liabilities | 130 | 176 | 199 | 309 | 360 | 571 | 613 |
Current Liabilities | 84 | 117 | 150 | 178 | 218 | 410 | 447 |
Non Current Liabilities | 46 | 59 | 49 | 131 | 142 | 162 | 166 |
Total Equity | 51 | 70 | 157 | 183 | 439 | 483 | 765 |
Reserve & Surplus | 31 | 50 | 133 | 160 | 414 | 458 | 739 |
Share Capital | 20 | 20 | 23 | 23 | 25 | 25 | 26 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Net Cash Flow | 1 | 0 | 1 | -1 | 0 | -1 | -0 | 44 | -25 |
Investing Activities | -2 | -4 | -33 | -13 | -20 | -29 | -134 | -146 | -94 |
Operating Activities | 9 | 9 | 0 | 12 | -4 | -34 | 83 | 1 | -30 |
Financing Activities | -6 | -4 | 33 | -0 | 24 | 62 | 51 | 188 | 100 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Jan 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Nov 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 64.33 % | 64.33 % | 64.33 % | 64.33 % | 60.19 % | 60.19 % | 60.19 % | 60.19 % | 60.19 % | 60.19 % | 60.19 % | 60.19 % | 56.89 % | 56.89 % | 56.89 % | 56.89 % | 51.23 % |
FIIs | 4.78 % | 4.74 % | 4.79 % | 4.73 % | 4.42 % | 4.36 % | 4.28 % | 3.74 % | 3.99 % | 4.12 % | 4.30 % | 4.24 % | 4.44 % | 4.51 % | 4.56 % | 4.65 % | 8.17 % |
DIIs | 14.79 % | 14.05 % | 14.55 % | 14.09 % | 18.48 % | 18.64 % | 19.33 % | 19.12 % | 18.88 % | 20.01 % | 19.88 % | 20.25 % | 24.23 % | 22.84 % | 22.14 % | 22.54 % | 22.48 % |
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 % | 0.00 % | 0.00 % |
Public / Retail | 16.10 % | 16.88 % | 16.33 % | 16.85 % | 16.91 % | 16.81 % | 16.20 % | 16.95 % | 16.94 % | 15.68 % | 15.63 % | 15.33 % | 14.44 % | 15.75 % | 16.41 % | 15.92 % | 18.12 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
2,944.85 | 1,52,637.45 | 77.77 | 12,522.64 | 5.69 | 1,747 | 17.83 | 36.86 | |
2,158.45 | 65,174.93 | 57.71 | 13,221.54 | -11.53 | 1,336 | -33.03 | 40.79 | |
6,445.00 | 56,599.48 | 127.02 | 2,845.68 | -12.16 | 434 | -2.12 | 29.86 | |
3,827.90 | 42,757.46 | 104.27 | 4,387.74 | -25.08 | 435 | 128.30 | 35.77 | |
2,625.05 | 36,448.99 | 45.87 | 7,757.93 | -3.26 | 811 | -5.31 | 47.81 | |
1,004.20 | 34,596.23 | 85.47 | 18,096.98 | 1.88 | 595 | 197.18 | 50.35 | |
1,057.50 | 27,200.73 | 45.26 | 15,707.00 | -7.64 | 449 | -46.06 | 45.14 | |
5,858.45 | 25,841.10 | 40.38 | 13,843.26 | - | 563 | 11.10 | 30.21 | |
484.15 | 24,321.21 | 50.48 | 4,227.41 | 0.66 | 411 | 34.86 | 28.41 | |
7,264.50 | 21,451.41 | 56.74 | 4,783.87 | -13.69 | 324 | 52.94 | 40.42 |