Quarterly Financials | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Revenue | 160 | 177 | 194 | 209 | 230 | 247 | 264 | 279 | 298 |
Expenses | 54 | 64 | 63 | 69 | 75 | 83 | 90 | 91 | 94 |
EBITDA | 106 | 113 | 132 | 140 | 155 | 163 | 174 | 189 | 204 |
Operating Profit % | 64 % | 62 % | 66 % | 66 % | 66 % | 65 % | 65 % | 67 % | 67 % |
Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 |
Interest | 60 | 62 | 76 | 79 | 89 | 89 | 85 | 88 | 95 |
Profit Before Tax | 43 | 48 | 53 | 58 | 63 | 71 | 86 | 97 | 105 |
Tax | 13 | 14 | 17 | 14 | 16 | 24 | 25 | 13 | 32 |
Net Profit | 32 | 36 | 39 | 43 | 47 | 53 | 64 | 73 | 79 |
EPS in ₹ | 0.37 | 0.41 | 0.44 | 0.48 | 0.52 | 0.52 | 0.60 | 0.69 | 0.73 |
Balance Sheet | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 1,793 | 4,208 | 4,231 | 4,515 | 5,747 | 7,063 |
Fixed Assets | 270 | 294 | 301 | 299 | 296 | 300 |
Current Assets | 202 | 487 | 375 | 385 | 427 | 498 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 1 | 2 |
Investments | 167 | 1,879 | 1,484 | 848 | 607 | 427 |
Other Assets | 1,356 | 2,035 | 2,445 | 3,368 | 4,843 | 6,334 |
Total Liabilities | 912 | 3,196 | 3,026 | 3,228 | 4,019 | 4,285 |
Current Liabilities | 69 | 115 | 234 | 269 | 328 | 278 |
Non Current Liabilities | 843 | 3,080 | 2,792 | 2,959 | 3,691 | 4,007 |
Total Equity | 880 | 1,012 | 1,205 | 1,287 | 1,727 | 2,778 |
Reserve & Surplus | 204 | 270 | 408 | 480 | 838 | 1,706 |
Share Capital | 676 | 742 | 797 | 807 | 890 | 1,072 |
Cash Flow | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 173 | 45 | -87 | 13 | 32 | 40 |
Investing Activities | 146 | -1,863 | 375 | 652 | 206 | 158 |
Operating Activities | -368 | -383 | -275 | -822 | -1,245 | -1,155 |
Financing Activities | 395 | 2,291 | -187 | 183 | 1,071 | 1,037 |
% Holding | Aug 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 64.02 % | 64.05 % | 63.73 % | 60.66 % | 55.19 % |
FIIs | 3.00 % | 2.74 % | 2.23 % | 2.86 % | 4.72 % |
DIIs | 7.03 % | 12.41 % | 11.94 % | 13.52 % | 16.24 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 25.50 % | 20.35 % | 21.88 % | 22.78 % | 23.69 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
7,703.00 | 4,76,744.78 | 31.94 | 54,982.51 | 32.75 | 14,451 | 13.82 | 65.07 | |
1,975.25 | 3,14,989.50 | 37.76 | 1,10,383.00 | 34.50 | 15,595 | 13.48 | 69.77 | |
351.00 | 2,22,809.69 | 140.28 | 1,854.68 | 4,036.22 | 1,605 | -5.81 | 54.27 | |
1,581.85 | 1,35,215.86 | 36.97 | 19,419.87 | 48.18 | 3,411 | 33.41 | 56.83 | |
3,570.40 | 1,34,485.72 | 17.78 | 36,412.99 | 19.35 | 7,391 | 18.60 | 66.20 | |
10,605.70 | 1,16,957.44 | 15.67 | 1,713.46 | 224.92 | 7,365 | 14.04 | 53.56 | |
4,365.00 | 91,758.89 | 44.35 | 3,163.39 | 27.42 | 1,943 | 26.47 | 48.18 | |
1,955.90 | 81,529.29 | 18.25 | 15,162.74 | 26.62 | 4,468 | 14.45 | 46.11 | |
770.20 | 73,575.81 | 30.55 | 17,483.48 | 22.39 | 2,408 | 0.19 | 49.64 | |
242.03 | 61,832.11 | 17.95 | 34,560.58 | 14.43 | 3,439 | 17.06 | 71.12 |