Quarterly Financials | Dec 2017 | Mar 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 | 40 | 43 | 39 | 55 | 49 | 54 | 59 | 82 | 70 | 73 | 89 | 151 | 118 | 163 | 167 | 235 | 194 | 177 | 198 | 264 | 209 | 278 | 285 | 353 | 331 | 370 |
Expenses | 29 | 35 | 34 | 43 | 38 | 43 | 44 | 60 | 51 | 54 | 67 | 107 | 77 | 106 | 112 | 151 | 129 | 106 | 110 | 141 | 126 | 151 | 148 | 221 | 220 | 222 |
EBITDA | 11 | 7 | 6 | 11 | 11 | 10 | 15 | 22 | 19 | 19 | 22 | 45 | 41 | 57 | 54 | 84 | 65 | 72 | 88 | 122 | 83 | 127 | 137 | 132 | 112 | 148 |
Operating Profit % | 24 % | 12 % | 11 % | 14 % | 22 % | 15 % | 16 % | 27 % | 27 % | 26 % | 25 % | 29 % | 34 % | 35 % | 30 % | 35 % | 33 % | 39 % | 43 % | 46 % | 39 % | 45 % | 48 % | 37 % | 32 % | 39 % |
Depreciation | 1 | 1 | -1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 2 | 3 | 3 | 4 | 3 | 3 |
Interest | 2 | 1 | 1 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 7 | 7 | 8 | 4 | 6 | 6 | 9 | 10 | 10 | 12 | 13 | 24 | 22 | 14 | 16 |
Profit Before Tax | 9 | 5 | 5 | 7 | 7 | 8 | 11 | 19 | 15 | 15 | 19 | 37 | 32 | 47 | 48 | 75 | 56 | 60 | 74 | 109 | 68 | 111 | 111 | 107 | 94 | 129 |
Tax | 3 | 2 | 2 | 2 | 2 | 1 | 2 | 4 | 4 | 4 | 4 | 7 | 8 | 9 | 11 | 18 | 13 | 15 | 19 | 23 | 17 | 31 | 26 | 22 | 20 | 29 |
Net Profit | 6 | 3 | 3 | 6 | 4 | 6 | 9 | 15 | 11 | 11 | 15 | 30 | 24 | 38 | 38 | 57 | 42 | 45 | 56 | 86 | 51 | 80 | 83 | 89 | 73 | 98 |
EPS in ₹ | 2.30 | 1.39 | 1.23 | 1.76 | 1.41 | 2.62 | 2.89 | 4.60 | 3.51 | 3.54 | 4.76 | 9.30 | 7.57 | 11.94 | 11.80 | 17.77 | 13.28 | 14.08 | 17.48 | 26.60 | 15.66 | 24.35 | 25.45 | 24.84 | 3.67 | 4.75 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 59 | 82 | 104 | 159 | 296 | 396 | 770 | 1,213 | 1,531 | 2,383 |
Fixed Assets | 7 | 8 | 8 | 8 | 35 | 33 | 38 | 51 | 60 | 66 |
Current Assets | 48 | 71 | 91 | 138 | 186 | 294 | 563 | 1,098 | 1,417 | 2,072 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 |
Investments | 3 | 0 | 23 | 32 | 34 | 55 | 84 | 54 | 53 | 167 |
Other Assets | 49 | 74 | 72 | 118 | 227 | 308 | 648 | 1,098 | 1,419 | 2,150 |
Total Liabilities | 41 | 57 | 71 | 86 | 142 | 211 | 512 | 835 | 694 | 928 |
Current Liabilities | 40 | 56 | 70 | 84 | 140 | 210 | 511 | 810 | 670 | 888 |
Non Current Liabilities | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 25 | 24 | 40 |
Total Equity | 17 | 25 | 33 | 73 | 154 | 184 | 258 | 378 | 837 | 1,455 |
Reserve & Surplus | 13 | 20 | 29 | 49 | 130 | 152 | 226 | 346 | 805 | 1,417 |
Share Capital | 4 | 5 | 5 | 24 | 24 | 32 | 32 | 32 | 33 | 38 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 13 | 11 | 1 | -2 | 26 | 12 | 57 | 342 | -72 | 41 |
Investing Activities | -2 | -2 | -21 | -44 | -38 | -58 | -134 | 24 | -6 | -45 |
Operating Activities | 7 | 10 | 15 | 22 | 45 | 60 | 203 | 396 | -351 | -220 |
Financing Activities | 8 | 3 | 7 | 20 | 20 | 10 | -12 | -78 | 284 | 306 |
% 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 | Jan 2024 | Feb 2024 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 55.87 % | 55.87 % | 55.53 % | 55.53 % | 53.53 % | 53.01 % | 53.01 % | 53.01 % | 53.01 % | 52.81 % | 52.81 % | 49.89 % | 51.00 % | 51.77 % | 53.18 % | 51.32 % | 50.43 % |
FIIs | 0.00 % | 0.02 % | 0.20 % | 0.63 % | 0.44 % | 0.58 % | 0.65 % | 0.44 % | 0.68 % | 0.93 % | 0.97 % | 1.66 % | 1.60 % | 2.93 % | 2.68 % | 2.11 % | 1.91 % |
DIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.03 % | 0.00 % | 0.06 % | 0.07 % | 0.05 % | 0.53 % | 0.04 % | 0.99 % | 0.95 % | 0.82 % | 1.07 % | 0.17 % | 1.34 % |
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 | 44.13 % | 44.11 % | 44.27 % | 43.84 % | 46.01 % | 46.41 % | 46.28 % | 46.48 % | 46.25 % | 45.73 % | 46.18 % | 47.46 % | 46.45 % | 44.47 % | 43.07 % | 46.40 % | 46.32 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
881.45 | 54,281.71 | 16.04 | 7,130.52 | 69.89 | 2,446 | 110.79 | 47.17 | |
837.15 | 27,261.19 | 13.25 | 3,425.48 | -0.38 | 1,118 | 24.88 | 43.41 | |
2,719.30 | 24,127.17 | 18.33 | 4,279.79 | 41.66 | 1,126 | 39.06 | 45.94 | |
6,475.80 | 23,657.37 | 28.31 | 3,157.72 | 41.58 | 625 | 77.50 | 43.98 | |
2,900.05 | 12,386.39 | 70.39 | 824.70 | 33.26 | 139 | 69.36 | 53.04 | |
318.40 | 9,933.92 | 13.85 | 2,231.29 | 62.82 | 513 | 90.77 | 38.78 | |
262.70 | 5,894.11 | 12.87 | 1,488.75 | 35.38 | 426 | 10.33 | 29.05 | |
392.60 | 3,167.08 | 20.68 | 279.00 | 72.21 | 123 | 18.80 | 40.82 | |
107.85 | 3,139.04 | 16.69 | 623.97 | 39.39 | 143 | 53.18 | 34.34 | |
1,493.85 | 1,591.70 | 29.95 | 66.96 | 127.48 | 43 | 47.76 | 51.75 |