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 | 86 | 70 | 85 | 73 | 63 | 67 | 81 | 86 | 90 | 76 | 92 | 97 | 106 | 124 | 146 | 171 | 171 | 118 | 128 | 170 | 166 | 80 | 80 | 96 | 101 | 132 | 158 | 191 | 147 | 216 | 221 | 200 | 208 | 174 | 125 | 153 | 153 | 163 |
Expenses | 66 | 62 | 70 | 58 | 50 | 55 | 67 | 69 | 72 | 67 | 77 | 81 | 90 | 101 | 121 | 139 | 117 | 104 | 100 | 122 | 122 | 66 | 71 | 77 | 79 | 104 | 124 | 149 | 126 | 182 | 181 | 154 | 163 | 140 | 108 | 121 | 129 | 136 |
EBITDA | 20 | 8 | 15 | 15 | 13 | 12 | 14 | 17 | 17 | 9 | 15 | 16 | 16 | 23 | 25 | 32 | 54 | 14 | 29 | 49 | 44 | 14 | 9 | 19 | 22 | 28 | 34 | 42 | 20 | 34 | 40 | 46 | 45 | 34 | 17 | 32 | 24 | 27 |
Operating Profit % | 21 % | 9 % | 17 % | 18 % | 18 % | 11 % | 16 % | 19 % | 18 % | 9 % | 16 % | 16 % | 13 % | 14 % | 16 % | 17 % | 30 % | 8 % | 20 % | 27 % | 25 % | 12 % | 8 % | 16 % | 18 % | 15 % | 20 % | 17 % | 11 % | 14 % | 16 % | 21 % | 20 % | 14 % | 11 % | 19 % | 13 % | 11 % |
Depreciation | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 8 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 11 | 12 |
Interest | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 5 | 5 | 5 | 4 | 4 | 3 | 5 | 4 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 4 | 5 | 5 | 6 | 4 | 3 | 4 | 3 | 3 |
Profit Before Tax | 14 | 3 | 10 | 10 | 8 | 8 | 9 | 12 | 13 | 5 | 9 | 10 | 11 | 15 | 17 | 23 | 47 | 4 | 19 | 38 | 33 | 4 | -0 | 9 | 12 | 19 | 24 | 31 | 10 | 22 | 27 | 33 | 31 | 21 | 6 | 20 | 9 | 12 |
Tax | 3 | 1 | 3 | 3 | 3 | 1 | 3 | 4 | 3 | 0 | 2 | 2 | 2 | 3 | 4 | 5 | 11 | 1 | 4 | 8 | 7 | 1 | 0 | 3 | 2 | 5 | 7 | 9 | -2 | 6 | 7 | 9 | 8 | 5 | 1 | 4 | 1 | 3 |
Net Profit | 9 | 2 | 7 | 7 | 5 | 7 | 6 | 7 | 9 | 4 | 6 | 6 | 10 | 10 | 11 | 14 | 30 | 3 | 15 | 30 | 24 | 4 | 1 | 8 | 11 | 14 | 18 | 23 | 11 | 16 | 20 | 25 | 22 | 16 | 3 | 14 | 6 | 9 |
EPS in ₹ | 16.04 | 3.54 | 12.05 | 11.51 | 9.14 | 13.94 | 10.64 | 12.47 | 16.58 | 6.80 | 11.39 | 11.28 | 17.79 | 18.41 | 19.54 | 25.83 | 53.91 | 6.00 | 27.66 | 53.57 | 43.36 | 6.74 | 1.02 | 14.36 | 19.61 | 24.21 | 31.50 | 41.14 | 20.24 | 29.36 | 35.78 | 44.26 | 40.06 | 28.38 | 5.36 | 25.21 | 10.09 | 16.63 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 229 | 209 | 386 | 566 | 599 | 589 | 599 | 764 | 887 | 966 |
Fixed Assets | 92 | 94 | 117 | 179 | 236 | 287 | 287 | 295 | 365 | 397 |
Current Assets | 118 | 95 | 119 | 177 | 173 | 159 | 153 | 244 | 234 | 214 |
Capital Work in Progress | 5 | 10 | 13 | 56 | 33 | 19 | 14 | 16 | 24 | 6 |
Investments | 0 | 0 | 131 | 144 | 149 | 118 | 142 | 196 | 238 | 321 |
Other Assets | 132 | 105 | 125 | 188 | 180 | 165 | 156 | 258 | 260 | 242 |
Total Liabilities | 154 | 118 | 181 | 319 | 287 | 250 | 219 | 280 | 300 | 292 |
Current Liabilities | 106 | 74 | 109 | 183 | 154 | 136 | 106 | 166 | 136 | 113 |
Non Current Liabilities | 48 | 44 | 71 | 136 | 133 | 114 | 113 | 114 | 165 | 180 |
Total Equity | 75 | 91 | 206 | 247 | 311 | 338 | 380 | 484 | 587 | 673 |
Reserve & Surplus | 69 | 85 | 200 | 241 | 306 | 333 | 374 | 479 | 581 | 668 |
Share Capital | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 1 | -1 | 0 | -0 | 0 | 15 | -14 | 4 | 3 |
Investing Activities | -1 | -16 | -31 | -103 | -45 | -33 | -17 | -70 | -13 | -32 |
Operating Activities | 10 | 44 | 47 | 7 | 128 | 111 | 34 | 47 | 111 | 98 |
Financing Activities | -8 | -27 | -17 | 96 | -83 | -77 | -3 | 9 | -94 | -64 |
% 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 | 58.35 % | 58.35 % | 57.48 % | 57.48 % | 57.48 % | 57.48 % | 57.48 % | 57.48 % | 57.47 % | 57.47 % | 57.47 % | 57.47 % | 57.47 % | 57.47 % |
FIIs | 1.88 % | 1.83 % | 1.83 % | 1.83 % | 1.83 % | 1.85 % | 1.85 % | 1.85 % | 1.80 % | 1.85 % | 1.87 % | 0.96 % | 0.05 % | 0.05 % |
DIIs | 1.49 % | 2.24 % | 2.42 % | 2.29 % | 2.11 % | 2.10 % | 2.04 % | 2.04 % | 1.83 % | 1.83 % | 1.83 % | 1.83 % | 1.86 % | 1.86 % |
Government | 0.72 % | 0.71 % | 0.71 % | 0.71 % | 0.74 % | 0.74 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 37.56 % | 36.87 % | 37.56 % | 37.69 % | 37.84 % | 37.84 % | 38.63 % | 38.63 % | 38.90 % | 38.85 % | 38.83 % | 39.74 % | 40.62 % | 40.62 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,340.15 | 1,70,802.59 | 90.93 | 12,522.64 | 5.69 | 1,747 | 20.60 | 62.03 | |
2,481.35 | 74,026.17 | 60.25 | 13,221.54 | -11.53 | 1,336 | -29.80 | 50.74 | |
8,406.15 | 72,294.84 | 161.41 | 2,845.68 | -12.16 | 434 | 13.83 | 59.27 | |
4,319.70 | 46,944.95 | 137.32 | 4,387.74 | -25.08 | 435 | -46.27 | 65.52 | |
1,192.15 | 41,649.50 | 203.76 | 18,096.98 | 1.88 | 595 | 119.92 | 58.80 | |
2,956.90 | 39,620.81 | 49.19 | 7,757.93 | -3.26 | 811 | 35.11 | 57.65 | |
667.60 | 32,714.81 | 73.15 | 4,227.41 | 0.66 | 411 | 42.60 | 79.59 | |
7,916.15 | 31,967.07 | 56.87 | 13,843.26 | - | 563 | -46.57 | 71.74 | |
1,132.60 | 27,785.40 | 36.91 | 15,707.00 | -7.64 | 449 | -67.63 | 69.12 | |
244.57 | 24,307.68 | 27.46 | 5,157.76 | 6.53 | 864 | 3.06 | 39.68 |