Quarterly Financials | 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 | 39 | 56 | 86 | 67 | 38 | 63 | 78 | 71 | 31 | 88 | 30 | 134 | 53 | 90 | 48 | 103 | 53 | 102 | 115 | 145 | 126 | 141 | 131 | 161 | 147 |
Expenses | 30 | 37 | 65 | 47 | 25 | 42 | 56 | 54 | 22 | 69 | 23 | 97 | 39 | 66 | 36 | 76 | 42 | 81 | 92 | 114 | 97 | 108 | 98 | 120 | 112 |
EBITDA | 8 | 20 | 21 | 19 | 13 | 21 | 22 | 17 | 9 | 19 | 8 | 37 | 13 | 23 | 12 | 26 | 10 | 21 | 23 | 31 | 29 | 33 | 33 | 42 | 35 |
Operating Profit % | 19 % | 34 % | 23 % | 28 % | 33 % | 32 % | 27 % | 23 % | 28 % | 21 % | 23 % | 27 % | 24 % | 25 % | 23 % | 24 % | 18 % | 20 % | 20 % | 21 % | 22 % | 22 % | 23 % | 24 % | 23 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 5 | 5 | 5 |
Interest | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 |
Profit Before Tax | 6 | 18 | 18 | 17 | 11 | 18 | 19 | 15 | 7 | 16 | 5 | 33 | 10 | 21 | 8 | 23 | 7 | 18 | 19 | 27 | 25 | 29 | 26 | 36 | 29 |
Tax | 1 | 6 | 4 | 4 | 3 | 5 | 6 | 4 | 3 | 4 | -4 | 6 | 2 | 5 | 2 | -9 | 2 | 4 | 6 | 6 | 7 | 7 | 5 | -7 | 7 |
Net Profit | 5 | 11 | 14 | 11 | 8 | 13 | 14 | 8 | 5 | 12 | 9 | 28 | 8 | 16 | 6 | 33 | 6 | 14 | 14 | 19 | 19 | 22 | 20 | 43 | 24 |
EPS in ₹ | 4.89 | 11.13 | 14.12 | 11.04 | 7.79 | 12.57 | 13.48 | 8.28 | 5.10 | 11.44 | 8.91 | 27.26 | 8.21 | 16.15 | 6.35 | 32.93 | 5.63 | 13.87 | 14.84 | 20.91 | 19.72 | 22.63 | 20.35 | 43.40 | 11.98 |
Balance Sheet | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 0 | 396 | 422 | 431 | 525 | 643 | 808 |
Fixed Assets | 0 | 173 | 171 | 212 | 203 | 217 | 313 |
Current Assets | 0 | 176 | 216 | 216 | 279 | 334 | 465 |
Capital Work in Progress | 0 | 2 | 12 | 2 | 13 | 87 | 16 |
Investments | 0 | 0 | 44 | 0 | 20 | 0 | 104 |
Other Assets | 0 | 222 | 194 | 218 | 289 | 339 | 376 |
Total Liabilities | 0 | 108 | 99 | 94 | 130 | 205 | 280 |
Current Liabilities | 0 | 96 | 84 | 81 | 118 | 163 | 251 |
Non Current Liabilities | 0 | 13 | 15 | 13 | 12 | 42 | 29 |
Total Equity | 0 | 288 | 323 | 337 | 394 | 438 | 528 |
Reserve & Surplus | -0 | 278 | 313 | 328 | 385 | 428 | 518 |
Share Capital | 0 | 10 | 10 | 10 | 10 | 10 | 10 |
Cash Flow | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -0 | 1 | 3 | 6 | 22 | -13 |
Investing Activities | 0 | -58 | -15 | -12 | -61 | -33 | -152 |
Operating Activities | -0 | 55 | 32 | 53 | 74 | 30 | 169 |
Financing Activities | 0 | 3 | -16 | -38 | -7 | 25 | -30 |
% 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 | Apr 2024 | Jun 2024 |
Promoter | 43.26 % | 43.17 % | 43.04 % | 43.04 % | 43.04 % | 43.04 % | 43.04 % | 42.98 % | 42.98 % | 42.94 % | 42.91 % | 42.91 % | 42.74 % | 42.74 % | 41.24 % |
FIIs | 1.66 % | 2.08 % | 2.13 % | 2.13 % | 1.76 % | 1.78 % | 1.78 % | 1.75 % | 2.51 % | 2.35 % | 1.13 % | 0.74 % | 0.85 % | 0.98 % | 1.18 % |
DIIs | 16.67 % | 11.26 % | 12.12 % | 13.15 % | 13.25 % | 11.64 % | 10.71 % | 10.39 % | 10.39 % | 11.55 % | 11.44 % | 11.11 % | 10.76 % | 10.69 % | 11.07 % |
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 | 38.40 % | 43.48 % | 42.70 % | 41.67 % | 41.94 % | 43.53 % | 44.47 % | 44.88 % | 44.11 % | 43.17 % | 44.52 % | 45.24 % | 45.65 % | 45.59 % | 46.51 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,851.45 | 12,424.17 | 59.39 | 1,514.92 | 22.70 | 194 | 71.76 | 63.52 | |
1,505.35 | 9,011.18 | 131.98 | 372.76 | 42.54 | 59 | 131.35 | 39.46 | |
2,213.45 | 4,509.55 | 61.25 | 412.58 | 41.29 | 51 | 73.05 | 58.37 | |
425.65 | 4,443.05 | 45.41 | 3,290.64 | 65.72 | 82 | 99.51 | 54.97 | |
84.10 | 3,174.10 | - | 258.45 | 16.18 | -125 | 2.98 | 47.25 | |
2,670.35 | 2,874.07 | 54.68 | 562.63 | 17.81 | 59 | -28.81 | 43.97 | |
485.75 | 2,224.42 | 19.78 | 1,148.86 | -16.88 | 125 | -32.93 | 45.54 | |
1,285.95 | 1,300.64 | 49.60 | 242.53 | 19.98 | 24 | 18,394.81 | 36.91 | |
950.00 | 1,013.77 | 24.55 | 148.27 | 41.16 | 72 | - | 52.32 | |
3,465.75 | 1,012.11 | 32.58 | 189.62 | 37.42 | 13 | - | - |