Quarterly Financials | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Revenue | 1,243 | 1,377 | 1,483 | 1,530 | 1,614 | 1,624 | 1,646 | 1,773 | 1,827 |
Expenses | 1,196 | 1,303 | 1,362 | 1,416 | 1,484 | 1,489 | 1,521 | 1,639 | 1,713 |
EBITDA | 47 | 74 | 121 | 114 | 129 | 136 | 125 | 135 | 113 |
Operating Profit % | 3 % | 5 % | 8 % | 7 % | 7 % | 8 % | 7 % | 7 % | 5 % |
Depreciation | 14 | 15 | 17 | 14 | 16 | 17 | 16 | 16 | 16 |
Interest | 8 | 10 | 11 | 13 | 14 | 14 | 12 | 13 | 12 |
Profit Before Tax | 25 | 49 | 93 | 88 | 99 | 105 | 96 | 105 | 86 |
Tax | 6 | 10 | 29 | 21 | 25 | 27 | 25 | 24 | 22 |
Net Profit | 18 | 37 | 69 | 65 | 74 | 74 | 71 | 78 | 64 |
EPS in ₹ | 3.83 | 3.29 | 6.25 | 5.82 | 6.63 | 6.65 | 6.35 | 7.01 | 5.66 |
Balance Sheet | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 1,545 | 1,714 | 2,045 | 2,630 | 2,865 |
Fixed Assets | 391 | 399 | 398 | 517 | 535 |
Current Assets | 1,093 | 1,247 | 1,525 | 1,946 | 1,995 |
Capital Work in Progress | 15 | 7 | 43 | 44 | 164 |
Investments | 221 | 236 | 262 | 359 | 337 |
Other Assets | 919 | 1,072 | 1,342 | 1,710 | 1,830 |
Total Liabilities | 641 | 668 | 800 | 1,214 | 1,041 |
Current Liabilities | 554 | 578 | 713 | 1,100 | 942 |
Non Current Liabilities | 87 | 90 | 88 | 114 | 99 |
Total Equity | 904 | 1,046 | 1,245 | 1,416 | 1,824 |
Reserve & Surplus | 481 | 607 | 806 | 953 | 1,768 |
Share Capital | 423 | 439 | 439 | 463 | 56 |
Cash Flow | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 6 | -8 | 5 | -3 | 4 | 19 | 50 |
Investing Activities | -44 | -276 | -122 | -6 | -63 | -334 | -84 |
Operating Activities | 95 | 40 | 211 | -71 | 98 | 454 | 339 |
Financing Activities | -45 | 228 | -84 | 74 | -32 | -102 | -205 |
% Holding | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 62.76 % | 62.76 % | 62.76 % | 61.88 % |
FIIs | 5.00 % | 4.69 % | 4.16 % | 6.54 % |
DIIs | 8.65 % | 8.86 % | 9.37 % | 13.53 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 23.59 % | 23.69 % | 23.71 % | 18.05 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
6,475.85 | 1,00,648.26 | 56.53 | 18,260.32 | 28.22 | 1,803 | -0.38 | 38.52 | |
4,394.80 | 39,941.76 | 65.49 | 8,153.10 | 17.48 | 581 | 23.78 | 47.06 | |
1,398.55 | 21,668.45 | 29.47 | 5,189.73 | 12.85 | 652 | 52.04 | 40.21 | |
1,676.30 | 18,842.01 | 65.38 | 6,657.18 | 18.17 | 298 | -13.41 | 55.36 | |
1,300.15 | 7,526.73 | 434.13 | 1,142.42 | -49.21 | -795 | 153.59 | 35.05 | |
91.08 | 2,881.72 | 29.96 | 1,078.56 | 32.71 | 86 | 74.12 | 56.48 | |
671.70 | 2,442.21 | 27.21 | 2,044.27 | -7.90 | 108 | -76.76 | 39.97 | |
511.50 | 1,266.83 | 33.35 | 771.49 | 14.85 | 38 | 1.93 | 30.59 | |
393.70 | 936.49 | 34.89 | 565.79 | 126.45 | 27 | -96.91 | 49.72 | |
84.85 | 380.69 | 113.00 | 199.91 | 9.48 | 4 | -31.00 | 39.52 |