Quarterly Financials | 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 | 72 | 233 | 439 | 520 | 490 | 528 | 444 | 542 | 539 | 606 | 629 | 737 | 680 | 746 | 707 | 800 | 856 | 862 |
Expenses | 56 | 122 | 309 | 388 | 346 | 393 | 324 | 378 | 412 | 453 | 456 | 514 | 491 | 522 | 494 | 570 | 591 | 617 |
EBITDA | 16 | 110 | 130 | 131 | 144 | 135 | 121 | 164 | 128 | 154 | 172 | 224 | 190 | 224 | 214 | 230 | 266 | 245 |
Operating Profit % | 22 % | 34 % | 30 % | 22 % | 27 % | 26 % | 26 % | 24 % | 23 % | 25 % | 26 % | 27 % | 27 % | 27 % | 30 % | 28 % | 29 % | 27 % |
Depreciation | 11 | 11 | 21 | 25 | 31 | 32 | 33 | 35 | 37 | 40 | 44 | 45 | 48 | 50 | 51 | 53 | 56 | 57 |
Interest | 7 | 7 | 7 | 10 | 8 | 3 | 3 | 3 | 3 | 4 | 5 | 5 | 5 | 6 | 7 | 7 | 9 | 10 |
Profit Before Tax | -2 | 92 | 102 | 96 | 105 | 101 | 85 | 126 | 88 | 110 | 123 | 174 | 137 | 168 | 156 | 169 | 202 | 178 |
Tax | -0 | 9 | 11 | 16 | 26 | 25 | 9 | 7 | 21 | 25 | 26 | 33 | 34 | 37 | 33 | 37 | 46 | 45 |
Net Profit | -1 | 83 | 74 | 70 | 78 | 75 | 76 | 124 | 66 | 83 | 96 | 144 | 102 | 131 | 122 | 131 | 155 | 132 |
EPS in ₹ | -0.02 | 1.44 | 1.28 | 1.22 | 1.02 | 1.29 | 1.30 | 2.13 | 1.12 | 1.42 | 1.63 | 2.45 | 1.74 | 2.20 | 2.08 | 2.23 | 2.64 | 2.22 |
Balance Sheet | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 562 | 738 | 1,566 | 2,122 | 2,506 | 2,976 | 3,585 |
Fixed Assets | 164 | 275 | 364 | 1,085 | 1,261 | 1,473 | 1,597 |
Current Assets | 256 | 262 | 261 | 722 | 854 | 1,181 | 1,204 |
Capital Work in Progress | 12 | 13 | 50 | 83 | 147 | 91 | 140 |
Investments | 122 | 173 | 860 | 155 | 163 | 370 | 541 |
Other Assets | 264 | 278 | 292 | 798 | 935 | 1,042 | 1,307 |
Total Liabilities | 562 | 738 | 1,566 | 2,122 | 2,506 | 2,976 | 3,585 |
Current Liabilities | 214 | 225 | 198 | 424 | 347 | 528 | 668 |
Non Current Liabilities | 74 | 88 | 236 | 337 | 186 | 198 | 344 |
Total Equity | 274 | 426 | 1,131 | 1,361 | 1,973 | 2,250 | 2,574 |
Reserve & Surplus | 246 | 399 | 1,084 | 788 | 1,389 | 1,664 | 1,988 |
Share Capital | 28 | 28 | 47 | 573 | 584 | 585 | 586 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 1 | 1 | -0 | -2 | 34 | -75 | 15 | 8 | -4 |
Investing Activities | -20 | -12 | -12 | -98 | -113 | -886 | -117 | -318 | -512 | -453 |
Operating Activities | 45 | 38 | 23 | 112 | 143 | 161 | 121 | 395 | 500 | 639 |
Financing Activities | -25 | -25 | -10 | -15 | -31 | 760 | -79 | -62 | 20 | -191 |
% Holding | 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 |
Promoter | 67.30 % | 67.30 % | 67.18 % | 67.18 % | 67.18 % | 53.59 % | 53.53 % | 33.00 % | 29.76 % | 29.76 % | 29.71 % | 29.71 % | 29.71 % | 28.04 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 33.35 % | 0.00 % | 32.93 % | 32.03 % | 33.56 % |
DIIs | 12.43 % | 14.44 % | 14.30 % | 14.32 % | 14.39 % | 23.92 % | 24.37 % | 31.28 % | 28.20 % | 27.50 % | 26.72 % | 28.77 % | 29.51 % | 30.95 % |
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 % |
Public / Retail | 3.13 % | 5.21 % | 6.24 % | 6.66 % | 6.94 % | 8.71 % | 9.19 % | 9.24 % | 8.79 % | 7.94 % | 8.03 % | 7.22 % | 7.40 % | 6.17 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
165.75 | 1,14,311.60 | 30.20 | 98,879.30 | 25.23 | 3,020 | 222.61 | 38.38 | |
34,928.15 | 1,03,128.10 | 51.49 | 17,449.50 | 13.29 | 2,490 | -46.32 | 48.65 | |
1,021.80 | 60,368.60 | 67.04 | 14,064.60 | 24.63 | 925 | 11.99 | 51.08 | |
676.05 | 41,723.50 | 72.54 | 3,208.70 | 19.41 | 518 | 15.71 | 47.84 | |
451.25 | 38,471.00 | 46.00 | 16,859.70 | 10.90 | 883 | -13.65 | 52.23 | |
2,349.15 | 33,029.00 | 42.88 | 10,326.50 | 16.69 | 681 | 31.31 | 44.30 | |
63.96 | 28,290.70 | 42.92 | 8,335.10 | 17.73 | 638 | -2.44 | 53.31 | |
1,147.90 | 24,209.90 | 44.12 | 5,720.50 | 0.23 | 526 | 8.04 | 28.62 | |
12,331.85 | 23,678.40 | 57.77 | 3,910.50 | 11.37 | 406 | 3.22 | 27.20 | |
1,290.75 | 23,440.10 | 23.86 | 11,818.90 | 12.73 | 934 | -1.17 | 50.28 |