Quarterly Financials | 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 | 434 | 424 | 626 | 833 | 526 | 450 | 648 | 909 | 566 | 539 | 787 | 918 | 722 | 671 | 990 | 1,132 | 766 | 668 | 742 | 928 | 567 | 691 | 858 | 1,002 |
Expenses | 413 | 397 | 541 | 673 | 504 | 405 | 528 | 683 | 482 | 463 | 631 | 695 | 580 | 555 | 798 | 843 | 632 | 571 | 643 | 715 | 475 | 526 | 670 | 729 |
EBITDA | 20 | 27 | 86 | 160 | 22 | 46 | 120 | 226 | 84 | 76 | 156 | 223 | 142 | 116 | 192 | 289 | 134 | 97 | 98 | 213 | 93 | 166 | 188 | 273 |
Operating Profit % | 4 % | 6 % | 14 % | 19 % | 4 % | 9 % | 18 % | 24 % | 14 % | 13 % | 19 % | 24 % | 18 % | 16 % | 19 % | 25 % | 16 % | 12 % | 11 % | 21 % | 12 % | 21 % | 19 % | 25 % |
Depreciation | 7 | 7 | 9 | 9 | 10 | 13 | 11 | 11 | 11 | 13 | 11 | 11 | 11 | 11 | 11 | 15 | 11 | 14 | 14 | 16 | 16 | 16 | 14 | 15 |
Interest | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 12 | 18 | 75 | 150 | 11 | 31 | 108 | 213 | 71 | 61 | 143 | 210 | 129 | 104 | 180 | 272 | 121 | 82 | 83 | 196 | 76 | 149 | 173 | 257 |
Tax | 11 | 22 | 22 | 34 | 12 | 7 | 32 | 56 | 8 | 5 | 36 | 52 | 29 | 27 | 41 | 68 | 30 | 12 | 21 | 49 | 19 | 39 | 44 | 66 |
Net Profit | 2 | -1 | 54 | 128 | 1 | 23 | 79 | 158 | 54 | 54 | 106 | 155 | 98 | 75 | 138 | 202 | 91 | 72 | 62 | 144 | 55 | 109 | 128 | 191 |
EPS in ₹ | 0.03 | -0.03 | 1.08 | 2.56 | 0.02 | 0.46 | 1.57 | 3.17 | 1.09 | 1.09 | 2.13 | 3.11 | 1.96 | 1.50 | 2.77 | 4.05 | 1.82 | 1.45 | 1.24 | 2.88 | 1.10 | 2.19 | 2.57 | 3.82 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 466 | 576 | 922 | 1,644 | 1,846 | 2,093 | 2,658 | 3,009 | 3,368 | 3,287 |
Fixed Assets | 51 | 52 | 53 | 267 | 279 | 319 | 309 | 390 | 430 | 489 |
Current Assets | 385 | 506 | 571 | 1,332 | 1,528 | 1,732 | 2,290 | 2,522 | 2,787 | 2,644 |
Capital Work in Progress | 0 | 1 | 7 | 9 | 8 | 10 | 14 | 35 | 71 | 23 |
Investments | 0 | 0 | 0 | 2 | 1 | 87 | 291 | 357 | 239 | 425 |
Other Assets | 415 | 524 | 863 | 1,367 | 1,558 | 1,676 | 2,043 | 2,227 | 2,628 | 2,351 |
Total Liabilities | 234 | 280 | 288 | 705 | 811 | 884 | 1,130 | 1,085 | 989 | 847 |
Current Liabilities | 233 | 278 | 285 | 672 | 781 | 839 | 1,080 | 1,024 | 935 | 784 |
Non Current Liabilities | 1 | 3 | 4 | 33 | 30 | 45 | 50 | 61 | 54 | 63 |
Total Equity | 231 | 296 | 634 | 939 | 1,035 | 1,209 | 1,528 | 1,924 | 2,380 | 2,440 |
Reserve & Surplus | -2 | 63 | 360 | 665 | 761 | 710 | 1,029 | 1,425 | 1,881 | 1,941 |
Share Capital | 233 | 233 | 275 | 275 | 275 | 499 | 499 | 499 | 499 | 499 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -4 | 47 | -34 | 16 | -26 | 43 | 95 | -120 | -10 | -1 |
Investing Activities | -8 | -5 | -289 | -40 | -35 | -118 | -282 | -281 | -327 | -426 |
Operating Activities | 4 | 52 | -21 | 49 | 75 | 222 | 424 | 223 | 389 | 756 |
Financing Activities | 0 | -0 | 276 | 7 | -65 | -61 | -47 | -63 | -73 | -331 |
% 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 | Sept 2024 |
Promoter | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % |
FIIs | 1.12 % | 1.22 % | 1.32 % | 1.36 % | 1.69 % | 1.90 % | 2.05 % | 2.44 % | 2.40 % | 2.51 % | 2.58 % | 2.61 % | 2.75 % | 3.07 % | 3.49 % |
DIIs | 6.28 % | 6.57 % | 6.13 % | 6.17 % | 6.35 % | 6.70 % | 6.40 % | 5.53 % | 5.51 % | 5.51 % | 6.07 % | 6.02 % | 6.64 % | 7.14 % | 6.97 % |
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 % |
Public / Retail | 17.59 % | 17.21 % | 17.55 % | 17.47 % | 16.95 % | 16.40 % | 16.54 % | 17.03 % | 17.09 % | 16.98 % | 16.35 % | 16.36 % | 15.61 % | 14.79 % | 14.54 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
4,126.15 | 62,865.16 | 35.41 | 7,873.50 | 18.38 | 1,681 | 5.76 | 32.88 | |
562.25 | 41,046.98 | - | 43,581.00 | -19.37 | -1,878 | -99.66 | 48.77 | |
511.50 | 25,823.30 | 53.45 | 2,939.62 | -17.33 | 370 | 34.22 | 42.89 | |
805.50 | 7,373.27 | 33.85 | 3,222.79 | -21.12 | 32 | 253.81 | 67.27 | |
1,493.35 | 6,835.61 | 25.24 | 1,793.50 | 2.78 | 239 | 15.48 | 45.25 | |
305.00 | 4,947.29 | 31.33 | 2,631.39 | 6.54 | 164 | -274.26 | 40.53 | |
11,211.00 | 4,702.68 | 29.83 | 1,065.53 | -15.01 | 96 | 435.67 | 50.19 | |
309.40 | 4,069.65 | 187.96 | 410.33 | -18.48 | 18 | -4.90 | 42.37 | |
91.82 | 2,381.65 | - | 1,603.96 | -39.44 | -106 | 39.57 | 39.06 | |
181.00 | 2,114.98 | 30.01 | 695.55 | -22.56 | 60 | 32.87 | 37.49 |