Quarterly Financials | 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 | Sept 2024 |
Revenue | 53 | 113 | 100 | 113 | 123 | 113 | 112 | 117 | 105 | 122 | 115 | 123 | 125 | 143 | 134 | 144 | 146 | 173 |
Expenses | 37 | 60 | 52 | 56 | 64 | 59 | 61 | 67 | 63 | 70 | 67 | 70 | 71 | 80 | 80 | 84 | 87 | 98 |
EBITDA | 16 | 53 | 48 | 57 | 59 | 53 | 50 | 50 | 42 | 51 | 47 | 53 | 53 | 63 | 54 | 61 | 60 | 75 |
Operating Profit % | 27 % | 46 % | 47 % | 49 % | 46 % | 46 % | 44 % | 41 % | 38 % | 41 % | 39 % | 41 % | 40 % | 41 % | 38 % | 41 % | 39 % | 42 % |
Depreciation | 11 | 14 | 12 | 12 | 12 | 12 | 13 | 15 | 14 | 16 | 20 | 11 | 12 | 14 | 14 | 15 | 15 | 15 |
Interest | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Profit Before Tax | 1 | 35 | 32 | 42 | 43 | 37 | 33 | 31 | 23 | 31 | 22 | 36 | 35 | 44 | 34 | 40 | 38 | 54 |
Tax | 2 | 10 | 9 | 11 | 11 | 11 | 9 | 8 | 7 | 7 | 6 | 8 | 7 | 9 | 9 | 7 | 9 | 12 |
Net Profit | 2 | 26 | 24 | 31 | 32 | 27 | 25 | 23 | 17 | 23 | 16 | 27 | 26 | 33 | 25 | 31 | 29 | 40 |
EPS in ₹ | 0.40 | 2.55 | 2.37 | 3.03 | 3.17 | 2.68 | 2.45 | 2.30 | 1.69 | 2.25 | 1.58 | 2.64 | 2.55 | 3.21 | 2.47 | 2.98 | 2.82 | 3.85 |
Balance Sheet | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 224 | 292 | 475 | 533 | 711 | 850 | 962 |
Fixed Assets | 102 | 137 | 264 | 261 | 364 | 517 | 582 |
Current Assets | 107 | 141 | 183 | 234 | 264 | 270 | 196 |
Capital Work in Progress | 3 | 3 | 10 | 9 | 34 | 28 | 9 |
Investments | 77 | 73 | 58 | 33 | 59 | 144 | 254 |
Other Assets | 42 | 80 | 143 | 231 | 254 | 161 | 117 |
Total Liabilities | 57 | 76 | 198 | 173 | 241 | 305 | 309 |
Current Liabilities | 30 | 41 | 52 | 39 | 63 | 65 | 66 |
Non Current Liabilities | 27 | 35 | 146 | 134 | 177 | 240 | 243 |
Total Equity | 167 | 216 | 277 | 361 | 470 | 545 | 653 |
Reserve & Surplus | 162 | 211 | 273 | 356 | 460 | 535 | 643 |
Share Capital | 5 | 5 | 5 | 5 | 10 | 10 | 10 |
Cash Flow | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -7 | 46 | -49 | 4 | 13 | -8 |
Investing Activities | -91 | -34 | -129 | -127 | -108 | -139 |
Operating Activities | 77 | 109 | 128 | 155 | 163 | 175 |
Financing Activities | 8 | -28 | -48 | -25 | -41 | -43 |
% Holding | 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 | Sept 2024 |
Promoter | 60.00 % | 54.78 % | 54.78 % | 54.78 % | 55.04 % | 55.01 % | 55.01 % | 55.01 % | 54.98 % | 54.90 % | 54.87 % | 54.06 % | 53.93 % | 53.91 % |
FIIs | 0.00 % | 13.72 % | 16.73 % | 28.12 % | 27.99 % | 23.89 % | 24.96 % | 25.28 % | 20.27 % | 20.68 % | 19.95 % | 20.09 % | 20.08 % | 18.14 % |
DIIs | 40.00 % | 25.54 % | 24.60 % | 13.08 % | 12.81 % | 15.77 % | 14.23 % | 13.90 % | 19.03 % | 18.64 % | 19.83 % | 20.80 % | 21.49 % | 23.46 % |
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 % |
Public / Retail | 0.00 % | 5.97 % | 3.88 % | 4.02 % | 4.16 % | 5.32 % | 5.80 % | 5.81 % | 5.72 % | 5.78 % | 5.35 % | 5.05 % | 4.50 % | 4.49 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
7,439.00 | 1,06,754.36 | 90.24 | 19,165.50 | 14.74 | 917 | 59.04 | 71.85 | |
1,082.80 | 1,04,572.24 | 98.78 | 5,584.09 | 18.76 | 1,058 | 1.85 | 71.90 | |
619.65 | 47,075.42 | 73.36 | 6,931.17 | 8.99 | 645 | 40.36 | 57.47 | |
1,080.95 | 29,152.16 | 60.41 | 2,759.16 | 25.09 | 326 | 4.17 | 53.89 | |
2,802.20 | 28,860.21 | 97.88 | 1,434.54 | 24.59 | 258 | 40.62 | 62.45 | |
1,281.25 | 25,935.43 | 33.30 | 5,093.44 | 10.96 | 790 | -12.30 | 55.63 | |
3,089.00 | 25,666.49 | 63.94 | 2,295.81 | 11.52 | 362 | 18.16 | 37.22 | |
566.40 | 22,567.84 | 71.39 | 2,511.20 | 12.94 | 336 | 9.80 | 62.80 | |
439.20 | 21,738.81 | 96.07 | 3,723.75 | 22.86 | 205 | 789.44 | 53.93 | |
1,586.45 | 16,187.84 | 69.91 | 1,333.96 | 10.75 | 218 | 25.10 | 65.23 |