Quarterly Financials | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Revenue | 655 | 677 | 712 | 760 | 812 | 861 | 889 | 1,016 | 1,071 |
Expenses | 312 | 334 | 342 | 305 | 369 | 392 | 413 | 452 | 492 |
EBITDA | 344 | 343 | 370 | 456 | 443 | 469 | 476 | 564 | 579 |
Operating Profit % | 45 % | 45 % | 47 % | 56 % | 49 % | 48 % | 49 % | 50 % | 49 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 222 | 226 | 247 | 282 | 298 | 315 | 324 | 356 | 393 |
Profit Before Tax | 122 | 117 | 122 | 174 | 145 | 154 | 152 | 208 | 186 |
Tax | 33 | 30 | 29 | 40 | 37 | 40 | 36 | 49 | 49 |
Net Profit | 89 | 88 | 94 | 134 | 108 | 114 | 116 | 160 | 137 |
EPS in ₹ | 1.00 | 0.98 | 1.04 | 1.49 | 1.20 | 1.17 | 1.14 | 1.45 | 1.25 |
Balance Sheet | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 4,524 | 6,236 | 9,404 | 12,138 | 15,064 | 19,117 | 23,903 |
Fixed Assets | 87 | 87 | 110 | 125 | 286 | 301 | 301 |
Current Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capital Work in Progress | 1 | 3 | 0 | 56 | 1 | 2 | 10 |
Investments | 661 | 862 | 1,192 | 2,314 | 2,348 | 2,859 | 3,679 |
Other Assets | 3,775 | 5,284 | 8,102 | 9,643 | 12,429 | 15,955 | 19,912 |
Total Liabilities | 4,112 | 5,464 | 8,385 | 10,770 | 13,491 | 17,117 | 20,930 |
Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non Current Liabilities | 4,112 | 5,464 | 8,385 | 10,770 | 13,491 | 17,117 | 20,930 |
Total Equity | 412 | 773 | 1,020 | 1,368 | 1,572 | 2,000 | 2,973 |
Reserve & Surplus | -58 | 36 | 260 | 520 | 677 | 1,104 | 1,874 |
Share Capital | 470 | 737 | 759 | 848 | 896 | 896 | 1,099 |
Cash Flow | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -52 | 1,097 | -444 | 702 | 645 | 511 |
Investing Activities | -171 | -322 | -532 | -739 | -693 | -620 |
Operating Activities | 211 | 115 | -83 | 1,329 | 1,573 | 991 |
Financing Activities | -92 | 1,304 | 172 | 111 | -235 | 140 |
% Holding | Jul 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 69.28 % | 69.28 % | 69.16 % | 69.06 % | 69.02 % |
FIIs | 3.05 % | 2.07 % | 0.74 % | 0.87 % | 0.95 % |
DIIs | 12.78 % | 13.00 % | 11.30 % | 9.82 % | 10.61 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.01 % |
Public / Retail | 14.89 % | 15.65 % | 18.79 % | 20.25 % | 19.42 % |
No dividends have been distributed by the company in the past 10 years
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,726.20 | 13,21,281.25 | 19.38 | 4,07,994.78 | 99.35 | 65,447 | 38.58 | 58.56 | |
1,274.40 | 8,96,811.94 | 19.79 | 2,36,037.73 | 26.78 | 45,007 | 13.15 | 52.18 | |
1,226.65 | 3,81,228.13 | 14.26 | 1,37,989.36 | 30.43 | 26,424 | 5.79 | 51.89 | |
1,879.40 | 3,68,279.34 | 19.75 | 94,273.91 | 38.35 | 17,977 | 79.47 | 57.88 | |
1,409.70 | 1,12,798.20 | 12.50 | 55,143.99 | 23.81 | 8,977 | 2.18 | 41.79 | |
87.78 | 93,803.96 | 14.91 | 30,370.41 | 20.68 | 5,814 | 40.90 | 42.48 | |
22.42 | 70,499.14 | 48.89 | 32,960.89 | 23.98 | 1,285 | 48.84 | 32.57 | |
73.44 | 55,641.60 | 19.52 | 36,256.84 | 33.32 | 2,942 | -12.15 | 48.43 | |
732.70 | 55,020.76 | 32.12 | 1,445.99 | 19.10 | 761 | 29.90 | 62.00 | |
197.12 | 48,235.42 | 11.97 | 26,781.95 | 32.27 | 3,928 | 17.18 | 63.59 |