Quarterly Financials | 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 | 111 | 89 | 80 | 80 | 165 | 160 | 145 | 174 | 270 | 241 | 215 | 266 | 345 | 312 | 319 | 429 | 464 | 112 | 248 | 394 | 505 | 321 | 395 | 493 | 561 | 351 | 365 | 504 | 734 | 515 | 613 | 703 | 655 | 616 |
Expenses | 99 | 74 | 66 | 66 | 128 | 136 | 121 | 144 | 227 | 202 | 181 | 224 | 288 | 265 | 269 | 369 | 406 | 106 | 219 | 346 | 439 | 278 | 336 | 412 | 467 | 298 | 318 | 436 | 650 | 445 | 533 | 625 | 597 | 538 |
EBITDA | 12 | 15 | 14 | 14 | 37 | 24 | 24 | 30 | 42 | 39 | 35 | 42 | 57 | 48 | 50 | 60 | 58 | 6 | 29 | 48 | 66 | 43 | 59 | 82 | 94 | 53 | 47 | 68 | 84 | 70 | 80 | 78 | 58 | 77 |
Operating Profit % | 5 % | 14 % | 14 % | 13 % | 21 % | 13 % | 13 % | 16 % | 14 % | 14 % | 14 % | 14 % | 15 % | 14 % | 14 % | 13 % | 11 % | 1 % | 10 % | 11 % | 12 % | 12 % | 14 % | 15 % | 16 % | 14 % | 11 % | 12 % | 11 % | 13 % | 12 % | 10 % | 8 % | 12 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 5 | 6 | 6 | 7 | 6 | 6 | 7 | 8 | 6 | 6 | 6 | 7 | 5 | 7 | 9 | 10 | 9 | 9 | 10 | 12 | 12 | 14 | 19 | 20 | 17 |
Interest | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 3 | 1 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 3 | 4 | 3 | 5 | 3 | 4 | 10 | 9 | 6 | 7 | 10 | 9 | 9 | 12 | 15 | 14 | 13 |
Profit Before Tax | 9 | 11 | 10 | 10 | 33 | 21 | 20 | 25 | 35 | 33 | 27 | 33 | 46 | 39 | 40 | 49 | 46 | -3 | 19 | 39 | 55 | 34 | 49 | 63 | 74 | 38 | 31 | 48 | 63 | 49 | 53 | 44 | 24 | 47 |
Tax | 3 | 4 | 4 | 3 | 12 | 7 | 7 | 10 | 12 | 12 | 11 | 12 | 17 | 14 | 7 | 12 | 13 | 0 | 4 | 11 | 14 | 10 | 13 | 16 | 18 | 10 | 8 | 13 | 18 | 14 | 14 | 13 | 11 | 14 |
Net Profit | 6 | 8 | 6 | 7 | 21 | 14 | 13 | 15 | 23 | 21 | 18 | 21 | 30 | 26 | 33 | 37 | 34 | -2 | 14 | 28 | 41 | 25 | 37 | 47 | 54 | 28 | 23 | 35 | 46 | 37 | 39 | 33 | 15 | 34 |
EPS in ₹ | 18.58 | 2.61 | 19.61 | 2.55 | 7.13 | 4.27 | 3.46 | 4.25 | 6.47 | 5.86 | 4.88 | 5.96 | 8.37 | 7.09 | 9.09 | 10.21 | 9.52 | -0.62 | 4.01 | 7.75 | 11.30 | 6.97 | 10.16 | 13.03 | 14.95 | 7.91 | 6.37 | 9.81 | 12.86 | 10.20 | 10.95 | 9.03 | 4.24 | 8.70 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 197 | 229 | 315 | 584 | 731 | 959 | 990 | 1,267 | 1,756 | 2,022 |
Fixed Assets | 33 | 52 | 51 | 77 | 103 | 108 | 116 | 207 | 240 | 322 |
Current Assets | 150 | 158 | 196 | 412 | 533 | 692 | 691 | 819 | 1,274 | 1,516 |
Capital Work in Progress | 0 | 0 | 0 | 2 | 0 | 0 | 42 | 0 | 18 | 3 |
Investments | 12 | 13 | 22 | 20 | 4 | 4 | 1 | 1 | 1 | 1 |
Other Assets | 152 | 164 | 242 | 485 | 623 | 847 | 832 | 1,059 | 1,498 | 1,697 |
Total Liabilities | 150 | 162 | 208 | 281 | 359 | 502 | 452 | 582 | 956 | 1,108 |
Current Liabilities | 149 | 161 | 203 | 279 | 359 | 498 | 449 | 563 | 916 | 1,063 |
Non Current Liabilities | 1 | 2 | 4 | 2 | 0 | 4 | 4 | 19 | 40 | 44 |
Total Equity | 47 | 66 | 107 | 303 | 371 | 457 | 538 | 685 | 800 | 915 |
Reserve & Surplus | 46 | 63 | 78 | 267 | 335 | 421 | 502 | 649 | 764 | 879 |
Share Capital | 1 | 3 | 29 | 36 | 36 | 36 | 36 | 36 | 36 | 36 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 8 | 0 | 11 | 29 | -28 | 6 | 74 | -28 | 6 | 17 |
Investing Activities | -26 | -43 | -19 | -122 | -34 | -11 | 5 | -140 | -48 | -25 |
Operating Activities | 30 | 41 | 13 | 70 | 28 | 19 | 71 | 120 | 43 | -227 |
Financing Activities | 4 | 3 | 17 | 81 | -22 | -2 | -2 | -8 | 12 | 269 |
% 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 | Apr 2024 | Jun 2024 |
Promoter | 74.19 % | 74.19 % | 69.88 % | 70.16 % | 70.20 % | 70.39 % | 70.45 % | 67.54 % | 67.59 % | 66.22 % | 66.22 % | 66.22 % | 66.22 % | 60.14 % | 60.14 % |
FIIs | 1.29 % | 1.29 % | 1.27 % | 1.71 % | 1.78 % | 1.89 % | 1.97 % | 2.27 % | 2.47 % | 4.20 % | 4.24 % | 3.30 % | 2.31 % | 6.57 % | 7.02 % |
DIIs | 5.52 % | 3.97 % | 4.95 % | 5.72 % | 4.77 % | 4.82 % | 4.45 % | 4.21 % | 4.55 % | 5.37 % | 5.40 % | 5.06 % | 4.58 % | 9.23 % | 10.50 % |
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 | 19.00 % | 20.55 % | 23.89 % | 22.41 % | 23.24 % | 22.90 % | 23.13 % | 25.99 % | 25.38 % | 24.21 % | 24.15 % | 25.43 % | 26.89 % | 24.07 % | 22.35 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,283.40 | 1,27,685.87 | 66.24 | 10,469.50 | 8.93 | 1,554 | 165.57 | 56.73 | |
315.25 | 19,789.72 | 25.77 | 20,970.91 | 33.56 | 740 | 20.80 | 46.80 | |
538.55 | 8,344.54 | 72.43 | 279.12 | -57.68 | 98 | 398.36 | 36.06 | |
191.09 | 7,106.93 | 24.05 | 1,360.22 | -29.82 | 303 | -3.08 | 47.17 | |
806.60 | 6,715.16 | 16.25 | 898.94 | 44.80 | 461 | -29.44 | 38.05 | |
688.25 | 2,724.58 | 22.74 | 2,530.01 | 28.90 | 123 | -8.35 | 52.91 | |
104.09 | 2,349.08 | 40.23 | 1,129.87 | -2.57 | 22 | 103.31 | 44.40 | |
263.54 | 1,586.94 | 405.15 | 910.68 | -7.18 | 0 | 2,771.11 | 63.84 | |
69.68 | 1,558.13 | 23.76 | 1,075.44 | 4.37 | 68 | -19.33 | 49.77 | |
207.75 | 1,183.43 | 17.36 | 1,406.45 | -28.31 | -72 | 93.64 | 73.85 |