Quarterly Financials | 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 | 163 | 144 | 145 | 136 | 116 | 136 | 163 | 178 | 187 | 213 | 262 | 292 | 236 | 233 | 223 | 228 | 183 | 183 | 142 | 179 | 168 |
Expenses | 106 | 98 | 103 | 103 | 77 | 96 | 117 | 134 | 145 | 176 | 216 | 246 | 208 | 201 | 189 | 183 | 156 | 165 | 138 | 179 | 152 |
EBITDA | 58 | 47 | 42 | 33 | 39 | 40 | 47 | 44 | 42 | 37 | 46 | 45 | 27 | 32 | 34 | 45 | 26 | 18 | 4 | 0 | 16 |
Operating Profit % | 35 % | 31 % | 28 % | 23 % | 31 % | 28 % | 27 % | 21 % | 21 % | 17 % | 17 % | 15 % | 11 % | 14 % | 13 % | 19 % | 11 % | 9 % | 3 % | -1 % | 9 % |
Depreciation | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 8 | 7 | 6 | 7 | 7 | 8 | 8 | 8 | 9 | 9 | 9 |
Interest | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 3 | 2 | 3 | 3 | 4 | 4 | 4 | 7 | 5 |
Profit Before Tax | 54 | 44 | 38 | 29 | 33 | 34 | 41 | 38 | 34 | 29 | 37 | 36 | 18 | 23 | 25 | 34 | 14 | 5 | -9 | -16 | 2 |
Tax | 13 | 12 | 9 | 7 | 8 | 8 | 6 | 9 | 7 | 6 | 8 | 7 | 4 | 4 | 4 | 6 | 2 | -0 | -0 | 0 | 0 |
Net Profit | 41 | 31 | 30 | 22 | 25 | 27 | 32 | 28 | 27 | 22 | 28 | 27 | 14 | 17 | 19 | 26 | 10 | 4 | -7 | -11 | -0 |
EPS in ₹ | 33.96 | 25.71 | 24.36 | 17.98 | 10.16 | 12.64 | 12.57 | 10.76 | 9.82 | 7.92 | 10.16 | 10.01 | 5.08 | 6.29 | 6.82 | 9.65 | 3.82 | 1.44 | -2.45 | -3.90 | -0.16 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 40 | 41 | 60 | 96 | 402 | 629 | 806 | 1,083 | 1,106 | 1,142 |
Fixed Assets | 11 | 12 | 14 | 31 | 130 | 256 | 478 | 509 | 610 | 630 |
Current Assets | 18 | 14 | 30 | 63 | 185 | 191 | 226 | 404 | 363 | 360 |
Capital Work in Progress | 1 | 0 | 0 | 0 | 66 | 129 | 46 | 110 | 70 | 86 |
Investments | 0 | 0 | 0 | 6 | 10 | 34 | 42 | 53 | 53 | 54 |
Other Assets | 28 | 28 | 46 | 59 | 196 | 210 | 240 | 410 | 373 | 371 |
Total Liabilities | 18 | 18 | 31 | 37 | 143 | 241 | 303 | 480 | 440 | 477 |
Current Liabilities | 9 | 5 | 15 | 32 | 87 | 146 | 207 | 358 | 347 | 372 |
Non Current Liabilities | 9 | 13 | 16 | 5 | 55 | 95 | 96 | 121 | 93 | 106 |
Total Equity | 21 | 23 | 29 | 59 | 259 | 388 | 502 | 603 | 666 | 665 |
Reserve & Surplus | 21 | 19 | 25 | 53 | 254 | 374 | 475 | 576 | 638 | 637 |
Share Capital | 0 | 4 | 4 | 6 | 6 | 14 | 28 | 28 | 28 | 28 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 0 | 4 | 7 | -8 | 5 | 1 | 14 | -17 | -3 |
Investing Activities | -1 | -1 | -1 | -6 | -88 | -191 | -135 | -120 | -91 | -65 |
Operating Activities | 6 | 18 | 9 | 18 | 77 | 160 | 115 | -11 | 183 | 85 |
Financing Activities | -5 | -16 | -4 | -5 | 2 | 35 | 22 | 146 | -109 | -23 |
% Holding | Jan 2020 | Mar 2021 | Jun 2021 | Jul 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 | 42.84 % | 42.66 % | 41.65 % | 41.65 % | 40.56 % | 39.01 % | 39.00 % | 38.46 % | 38.42 % | 38.41 % | 38.41 % | 38.37 % | 37.90 % | 37.90 % | 37.77 % | 37.77 % |
FIIs | 1.85 % | 1.85 % | 1.85 % | 1.85 % | 1.93 % | 1.98 % | 1.73 % | 1.99 % | 0.68 % | 0.57 % | 0.18 % | 0.31 % | 0.19 % | 0.69 % | 1.14 % | 1.35 % |
DIIs | 2.82 % | 2.64 % | 1.91 % | 2.09 % | 1.93 % | 1.90 % | 1.92 % | 1.89 % | 2.13 % | 1.95 % | 0.89 % | 0.88 % | 0.92 % | 0.87 % | 0.43 % | 0.09 % |
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 % | 0.00 % |
Public / Retail | 52.50 % | 52.84 % | 54.59 % | 54.41 % | 55.58 % | 57.11 % | 57.35 % | 57.66 % | 58.77 % | 59.08 % | 60.52 % | 60.44 % | 60.99 % | 60.53 % | 60.66 % | 60.79 % |
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 |