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 |
Revenue | 264 | 378 | 253 | 274 | 401 | 438 | 312 | 370 | 470 | 476 | 378 | 440 | 457 | 744 | 483 | 613 | 675 | 864 | 578 |
Expenses | 183 | 311 | 190 | 195 | 270 | 356 | 245 | 239 | 343 | 359 | 304 | 328 | 377 | 600 | 393 | 484 | 550 | 716 | 472 |
EBITDA | 81 | 66 | 64 | 79 | 131 | 82 | 67 | 131 | 127 | 117 | 74 | 112 | 80 | 144 | 89 | 129 | 125 | 148 | 105 |
Operating Profit % | 29 % | 15 % | 23 % | 27 % | 32 % | 17 % | 20 % | 31 % | 17 % | 21 % | 18 % | 23 % | 16 % | 14 % | 16 % | 19 % | 18 % | 14 % | 15 % |
Depreciation | 27 | 37 | 41 | 41 | 38 | 40 | 39 | 40 | 38 | 43 | 40 | 37 | 37 | 41 | 37 | 38 | 41 | 43 | 38 |
Interest | 1 | 1 | 1 | 1 | -0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 4 | 1 |
Profit Before Tax | 53 | 28 | 22 | 38 | 94 | 41 | 27 | 90 | 89 | 73 | 34 | 74 | 42 | 102 | 51 | 90 | 84 | 102 | 67 |
Tax | 16 | 12 | 10 | 18 | 33 | 21 | 16 | 22 | 12 | 22 | 12 | 22 | 18 | 20 | 15 | 27 | 28 | 25 | 18 |
Net Profit | 43 | 21 | 16 | 28 | 69 | 27 | 21 | 67 | 67 | 54 | 25 | 55 | 32 | 75 | 38 | 68 | 62 | 78 | 49 |
EPS in ₹ | 1.33 | 0.65 | 0.50 | 0.86 | 2.16 | 0.85 | 0.65 | 2.08 | 2.07 | 1.69 | 0.78 | 1.72 | 0.98 | 2.34 | 1.20 | 2.12 | 1.94 | 2.42 | 1.52 |
Balance Sheet | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 2,211 | 2,312 | 2,259 | 2,156 | 2,256 | 2,616 | 2,759 | 3,349 | 4,050 |
Fixed Assets | 711 | 694 | 688 | 790 | 789 | 760 | 775 | 821 | 913 |
Current Assets | 1,048 | 1,175 | 1,094 | 1,021 | 964 | 1,544 | 1,445 | 2,105 | 2,524 |
Capital Work in Progress | 262 | 359 | 364 | 300 | 253 | 215 | 164 | 157 | 130 |
Investments | 10 | 10 | 10 | 17 | 10 | 10 | 40 | 40 | 90 |
Other Assets | 1,228 | 1,248 | 1,196 | 1,049 | 1,204 | 1,632 | 1,781 | 2,330 | 2,916 |
Total Liabilities | 1,126 | 1,154 | 1,009 | 872 | 895 | 1,213 | 1,243 | 1,700 | 2,222 |
Current Liabilities | 592 | 785 | 647 | 725 | 751 | 1,045 | 1,111 | 1,522 | 2,094 |
Non Current Liabilities | 534 | 369 | 362 | 147 | 144 | 168 | 132 | 178 | 128 |
Total Equity | 1,084 | 1,157 | 1,249 | 1,284 | 1,361 | 1,403 | 1,516 | 1,649 | 1,827 |
Reserve & Surplus | 763 | 836 | 928 | 963 | 1,040 | 1,082 | 1,195 | 1,328 | 1,506 |
Share Capital | 321 | 321 | 321 | 321 | 321 | 321 | 321 | 321 | 321 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -72 | -113 | 44 | -20 | -1 | 43 | 130 | -59 | 3 | 60 |
Investing Activities | -214 | -240 | -156 | 51 | 44 | -48 | -135 | -213 | -203 | -419 |
Operating Activities | 154 | 154 | 254 | -10 | 32 | 154 | 374 | 258 | 284 | 556 |
Financing Activities | -12 | -26 | -54 | -62 | -77 | -62 | -110 | -104 | -79 | -77 |
% Holding | Feb 2021 | 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 | 72.84 % | 72.84 % | 72.84 % | 72.84 % | 72.84 % | 72.84 % | 72.84 % | 72.84 % | 72.84 % | 72.84 % | 72.84 % | 72.84 % | 72.84 % | 72.84 % | 72.84 % |
FIIs | 3.43 % | 3.02 % | 2.71 % | 2.59 % | 2.47 % | 0.54 % | 0.26 % | 0.38 % | 1.04 % | 1.05 % | 1.31 % | 1.46 % | 1.45 % | 2.20 % | 2.15 % |
DIIs | 6.10 % | 5.23 % | 4.24 % | 5.97 % | 4.74 % | 3.89 % | 4.12 % | 4.78 % | 4.19 % | 4.12 % | 2.19 % | 3.55 % | 3.40 % | 2.64 % | 2.86 % |
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 | 17.63 % | 18.90 % | 20.20 % | 18.60 % | 19.95 % | 22.73 % | 22.78 % | 22.00 % | 21.93 % | 21.98 % | 23.65 % | 22.15 % | 22.31 % | 22.31 % | 22.14 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,664.85 | 9,95,083.56 | 77.57 | 1,51,417.81 | 8.09 | 8,558 | 210.32 | 73.53 | |
10.38 | 89,057.10 | - | 42,764.90 | 0.65 | -31,238 | 17.96 | 18.62 | |
1,359.05 | 68,535.00 | 163.57 | 7,337.50 | 9.20 | 504 | 101.90 | 69.03 | |
1,975.25 | 57,849.30 | 70.31 | 21,251.29 | 16.76 | 950 | -12.79 | 52.24 | |
1,268.00 | 49,222.29 | - | 0.00 | - | 0 | - | 74.79 | |
87.11 | 17,565.05 | - | 1,207.81 | 7.56 | -1,228 | -7.38 | 39.14 | |
450.90 | 15,198.04 | 81.09 | 2,002.20 | 26.90 | 189 | 23.37 | 36.65 | |
1,032.50 | 8,176.18 | 89.39 | 1,217.91 | 6.79 | 89 | 13.23 | 61.19 | |
20.45 | 3,777.40 | 39.52 | 2,118.95 | 8.17 | 99 | -18.07 | 40.79 | |
52.93 | 3,528.00 | - | 1,373.10 | -11.32 | -3,268 | 9.21 | 37.30 |