Quarterly Financials | 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 | 251 | 200 | 278 | 184 | 190 | 244 | 238 | 280 | 262 | 270 | 339 | 401 | 498 | 350 | 289 | 361 | 375 | 354 | 239 | 227 | 260 | 240 |
Expenses | 129 | 95 | 147 | 99 | 108 | 126 | 140 | 138 | 165 | 149 | 179 | 206 | 206 | 184 | 172 | 201 | 187 | 174 | 127 | 144 | 171 | 139 |
EBITDA | 122 | 105 | 131 | 84 | 82 | 118 | 98 | 142 | 97 | 120 | 160 | 195 | 292 | 166 | 117 | 160 | 188 | 180 | 112 | 83 | 89 | 101 |
Operating Profit % | 49 % | 52 % | 46 % | 45 % | 41 % | 47 % | 41 % | 50 % | 36 % | 43 % | 40 % | 48 % | 43 % | 46 % | 38 % | 42 % | 49 % | 49 % | 43 % | 32 % | 30 % | 37 % |
Depreciation | 6 | 6 | 6 | 6 | 7 | 7 | 8 | 9 | 8 | 9 | 9 | 11 | 10 | 11 | 11 | 11 | 11 | 11 | 10 | 11 | 16 | 12 |
Interest | 2 | 3 | 4 | 7 | 7 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 0 | 1 | 5 | 1 | 1 | 2 | 2 | 2 |
Profit Before Tax | 115 | 96 | 121 | 72 | 68 | 108 | 88 | 132 | 87 | 109 | 150 | 184 | 279 | 154 | 106 | 147 | 172 | 168 | 101 | 70 | 71 | 87 |
Tax | 24 | 24 | 31 | 20 | 13 | 27 | 22 | 34 | 18 | 27 | 33 | 46 | 51 | 39 | 26 | 37 | 41 | 41 | 24 | 13 | 19 | 20 |
Net Profit | 75 | 75 | 90 | 52 | 53 | 81 | 65 | 98 | 64 | 81 | 115 | 137 | 224 | 114 | 79 | 109 | 130 | 124 | 75 | 52 | 53 | 65 |
EPS in ₹ | 5.88 | 5.89 | 3.53 | 4.04 | 4.18 | 3.19 | 2.57 | 3.84 | 2.53 | 3.20 | 4.53 | 5.38 | 8.82 | 4.48 | 3.10 | 4.30 | 5.11 | 4.88 | 2.94 | 2.06 | 2.10 | 2.56 |
Balance Sheet | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 0 | 1,111 | 1,359 | 1,805 | 1,958 | 2,241 |
Fixed Assets | 0 | 357 | 441 | 534 | 512 | 524 |
Current Assets | 0 | 392 | 565 | 1,109 | 955 | 1,210 |
Capital Work in Progress | 0 | 102 | 96 | 30 | 165 | 179 |
Investments | 0 | 276 | 426 | 600 | 710 | 1,085 |
Other Assets | 0 | 376 | 395 | 641 | 571 | 453 |
Total Liabilities | 0 | 328 | 294 | 284 | 209 | 185 |
Current Liabilities | 0 | 200 | 220 | 209 | 154 | 105 |
Non Current Liabilities | 0 | 128 | 74 | 75 | 55 | 79 |
Total Equity | -0 | 783 | 1,065 | 1,521 | 1,749 | 2,056 |
Reserve & Surplus | -0 | 770 | 1,040 | 1,495 | 1,724 | 2,030 |
Share Capital | 0 | 13 | 25 | 25 | 25 | 25 |
Cash Flow | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 11 | 1 | -4 | 23 | 13 | -25 |
Investing Activities | -65 | -367 | -258 | -90 | -237 | -382 |
Operating Activities | 50 | 359 | 329 | 270 | 493 | 371 |
Financing Activities | 26 | 9 | -76 | -156 | -243 | -14 |
% 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 | 60.00 % | 60.00 % | 60.00 % | 60.00 % | 60.00 % | 60.00 % | 60.00 % | 60.00 % | 60.00 % | 60.00 % | 60.00 % | 60.00 % | 50.10 % | 50.10 % |
FIIs | 6.93 % | 7.93 % | 8.03 % | 8.25 % | 8.56 % | 8.49 % | 7.58 % | 8.10 % | 9.47 % | 9.50 % | 10.01 % | 10.14 % | 9.54 % | 9.80 % |
DIIs | 5.52 % | 5.45 % | 5.81 % | 5.94 % | 6.56 % | 6.96 % | 10.87 % | 11.36 % | 11.43 % | 10.62 % | 14.14 % | 15.94 % | 17.24 % | 17.42 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % |
Public / Retail | 27.55 % | 26.62 % | 26.16 % | 25.82 % | 24.88 % | 24.55 % | 21.55 % | 20.53 % | 19.10 % | 19.87 % | 15.84 % | 13.91 % | 23.10 % | 22.67 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,910.05 | 4,59,136.75 | 43.54 | 49,887.17 | 12.06 | 9,648 | 42.62 | 65.70 | |
1,623.30 | 1,33,733.09 | 30.09 | 26,520.66 | 14.17 | 4,155 | 17.77 | 47.50 | |
6,633.25 | 1,12,386.62 | 20.19 | 28,905.40 | 12.36 | 5,578 | -0.90 | 43.03 | |
1,057.35 | 1,07,551.32 | 25.80 | 19,831.50 | 13.82 | 3,831 | 30.78 | 36.39 | |
2,611.65 | 1,01,378.99 | 51.66 | 10,615.63 | 19.57 | 1,942 | 9.89 | 58.64 | |
2,198.25 | 99,598.89 | 44.00 | 20,141.50 | 19.94 | 1,936 | 77.69 | 52.72 | |
1,466.05 | 85,418.13 | 23.81 | 29,559.25 | 17.55 | 3,169 | 61.17 | 42.40 | |
6,194.15 | 73,643.07 | 34.26 | 12,978.42 | 9.84 | 1,811 | 91.18 | 56.20 | |
1,662.70 | 46,424.18 | - | 12,653.09 | 6.58 | -1,831 | 96.52 | 49.66 | |
346.35 | 42,855.42 | 27.46 | 15,621.20 | 35.25 | 1,298 | 478.78 | 38.92 |