Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sept 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sept 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 |
Revenue | 59 | 61 | 61 | 58 | 70 | 70 | 74 | 70 | 81 | 75 | 79 | 83 | 104 | 108 | 109 | 119 | 127 | 113 | 118 | 127 | 106 | 70 | 116 | 124 | 171 | 131 | 176 | 173 | 187 | 235 | 247 | 234 | 238 | 226 | 236 | 217 | 241 | 245 |
Expenses | 54 | 54 | 53 | 51 | 62 | 59 | 63 | 60 | 66 | 64 | 67 | 71 | 87 | 90 | 90 | 99 | 104 | 96 | 97 | 104 | 102 | 56 | 91 | 99 | 136 | 105 | 147 | 144 | 160 | 200 | 207 | 195 | 196 | 184 | 187 | 167 | 193 | 201 |
EBITDA | 5 | 7 | 8 | 8 | 9 | 11 | 12 | 10 | 15 | 12 | 12 | 12 | 16 | 18 | 18 | 20 | 22 | 17 | 20 | 23 | 4 | 14 | 25 | 26 | 35 | 27 | 29 | 30 | 27 | 36 | 40 | 40 | 41 | 42 | 49 | 50 | 48 | 44 |
Operating Profit % | 8 % | 10 % | 12 % | 13 % | 12 % | 15 % | 15 % | 14 % | 18 % | 15 % | 15 % | 13 % | 15 % | 16 % | 17 % | 17 % | 17 % | 15 % | 17 % | 18 % | 3 % | 20 % | 21 % | 21 % | 20 % | 20 % | 14 % | 19 % | 11 % | 15 % | 16 % | 17 % | 17 % | 19 % | 20 % | 22 % | 19 % | 17 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 6 | 4 | 4 | 7 | 6 | 5 | 6 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 4 | 4 | 5 | 5 | 6 | 6 | 6 |
Interest | 0 | 1 | 2 | 2 | 1 | 2 | 2 | 3 | 4 | 2 | 2 | 2 | 1 | 2 | 3 | 3 | 3 | 3 | 2 | 4 | 3 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 4 | 1 | 1 | 1 | 1 | 0 | 1 |
Profit Before Tax | 3 | 4 | 5 | 5 | 6 | 8 | 8 | 6 | 9 | 8 | 7 | 7 | 11 | 12 | 12 | 14 | 13 | 10 | 14 | 12 | -5 | 7 | 18 | 17 | 28 | 19 | 21 | 21 | 19 | 28 | 33 | 32 | 36 | 36 | 43 | 43 | 41 | 38 |
Tax | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 3 | 2 | 1 | 2 | 4 | 4 | 2 | 4 | 3 | 4 | 3 | 4 | 2 | 5 | 3 | 7 | 5 | 5 | 6 | 4 | 8 | 9 | 7 | 9 | 9 | 11 | 12 | 11 | 10 |
Net Profit | 2 | 3 | 3 | 3 | 4 | 5 | 5 | 4 | 6 | 5 | 4 | 5 | 6 | 7 | 8 | 11 | 7 | 7 | 11 | 9 | -9 | 5 | 14 | 13 | 23 | 14 | 15 | 16 | 16 | 21 | 24 | 24 | 27 | 28 | 32 | 31 | 38 | 28 |
EPS in ₹ | 2.99 | 3.74 | 3.61 | 3.99 | 5.26 | 6.73 | 7.01 | 5.57 | 7.55 | 5.88 | 5.41 | 5.55 | 8.00 | 8.58 | 10.00 | 13.84 | 8.68 | 9.42 | 12.77 | 11.38 | -5.43 | 6.60 | 8.24 | 7.40 | 13.84 | 8.21 | 8.93 | 9.24 | 9.62 | 12.35 | 14.28 | 14.17 | 15.81 | 16.38 | 18.73 | 18.48 | 22.16 | 16.72 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 149 | 211 | 303 | 328 | 438 | 395 | 407 | 489 | 538 | 608 |
Fixed Assets | 49 | 56 | 80 | 186 | 233 | 195 | 188 | 179 | 172 | 175 |
Current Assets | 70 | 99 | 112 | 138 | 173 | 185 | 214 | 305 | 348 | 403 |
Capital Work in Progress | 31 | 56 | 109 | 0 | 13 | 11 | 0 | 0 | 13 | 2 |
Investments | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 3 | 3 | 1 |
Other Assets | 70 | 99 | 115 | 143 | 191 | 188 | 218 | 308 | 351 | 430 |
Total Liabilities | 105 | 155 | 227 | 183 | 253 | 191 | 148 | 173 | 126 | 71 |
Current Liabilities | 66 | 89 | 131 | 128 | 133 | 133 | 105 | 150 | 108 | 60 |
Non Current Liabilities | 39 | 66 | 96 | 55 | 119 | 58 | 43 | 23 | 18 | 11 |
Total Equity | 44 | 56 | 77 | 146 | 186 | 204 | 260 | 316 | 412 | 537 |
Reserve & Surplus | 37 | 49 | 69 | 137 | 177 | 196 | 251 | 308 | 404 | 528 |
Share Capital | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -2 | -0 | -0 | 0 | -2 | 5 | 9 | -7 | 18 | 45 |
Investing Activities | -12 | -38 | -77 | -8 | -53 | 19 | -6 | -30 | -12 | -21 |
Operating Activities | 6 | 11 | 26 | 19 | 28 | 66 | 79 | 6 | 66 | 113 |
Financing Activities | 5 | 26 | 51 | -11 | 22 | -80 | -64 | 17 | -36 | -47 |
% 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 | Mar 2024 | Jun 2024 |
Promoter | 54.61 % | 54.61 % | 54.61 % | 54.61 % | 54.61 % | 54.61 % | 54.61 % | 54.61 % | 54.61 % | 54.61 % | 54.61 % | 54.61 % | 54.61 % | 54.61 % |
FIIs | 4.90 % | 4.90 % | 4.89 % | 4.92 % | 5.21 % | 5.34 % | 5.45 % | 2.14 % | 2.39 % | 3.59 % | 4.00 % | 3.80 % | 0.00 % | 3.84 % |
DIIs | 4.48 % | 4.68 % | 8.83 % | 9.32 % | 9.27 % | 11.11 % | 11.33 % | 11.62 % | 12.63 % | 12.96 % | 11.60 % | 12.02 % | 14.78 % | 11.25 % |
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 | 36.00 % | 35.80 % | 31.67 % | 31.15 % | 30.90 % | 28.94 % | 28.62 % | 31.63 % | 30.37 % | 28.84 % | 29.80 % | 29.56 % | 30.61 % | 30.30 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
882.85 | 19,675.64 | 70.23 | 3,929.84 | 6.38 | 325 | -60.85 | 77.42 | |
539.35 | 7,024.85 | 55.96 | 2,328.01 | 13.90 | 138 | -39.73 | 40.95 | |
395.55 | 4,962.12 | 34.73 | 1,589.12 | -11.82 | 143 | -56.75 | 56.85 | |
381.75 | 4,880.58 | 50.11 | 2,193.77 | 30.55 | 85 | 3,948.78 | 50.78 | |
2,059.80 | 3,560.28 | 27.42 | 919.81 | -3.54 | 128 | 2.09 | 54.62 | |
36.15 | 986.66 | 22.80 | 846.84 | 0.84 | 43 | -85.76 | 47.25 | |
133.74 | 271.65 | 118.91 | 438.32 | 3.36 | 7 | -208.23 | 52.79 | |
136.17 | 205.96 | 28.31 | 200.16 | 18.12 | 7 | -20.99 | 56.90 | |
197.17 | 166.26 | 53.82 | 109.59 | 0.95 | 3 | -65.91 | 46.28 | |
130.20 | 76.12 | 279.08 | 51.65 | 19.93 | 1 | 52.17 | 62.07 |