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 | 145 | 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 | 12 | 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 | 24 | 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 | 118 |
Total Liabilities | 224 | 292 | 475 | 533 | 711 | 850 | 962 |
Current Liabilities | 30 | 41 | 52 | 39 | 63 | 65 | 66 |
Non Current Liabilities | 27 | 35 | 146 | 134 | 178 | 240 | 243 |
Total Equity | 167 | 216 | 278 | 361 | 470 | 545 | 653 |
Reserve & Surplus | 160 | 209 | 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 | -109 | -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 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 20.09 % | 20.08 % | 18.14 % |
DIIs | 0.00 % | 14.09 % | 13.30 % | 12.88 % | 12.76 % | 15.28 % | 14.23 % | 13.90 % | 19.03 % | 17.99 % | 19.55 % | 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 % | 5.45 % | 3.71 % | 3.82 % | 4.00 % | 4.97 % | 5.18 % | 5.13 % | 5.03 % | 5.06 % | 4.63 % | 4.38 % | 3.98 % | 3.94 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
7,100.05 | 1,01,595.40 | 85.89 | 19,165.50 | 14.74 | 917 | 59.04 | 54.07 | |
1,036.90 | 99,079.70 | 93.63 | 5,584.10 | 18.77 | 1,058 | 1.84 | 55.25 | |
696.70 | 51,106.90 | 74.00 | 6,931.20 | 8.99 | 645 | 5.00 | 60.95 | |
1,144.35 | 29,541.60 | 60.58 | 2,759.20 | 25.09 | 326 | 4.47 | 55.23 | |
2,802.25 | 27,800.70 | 94.25 | 1,434.50 | 24.59 | 258 | 40.51 | 52.66 | |
1,268.90 | 25,661.60 | 32.95 | 5,093.40 | 10.96 | 790 | -12.31 | 49.17 | |
2,981.00 | 25,224.80 | 62.85 | 2,295.80 | 11.52 | 362 | 18.16 | 42.94 | |
485.00 | 24,753.40 | 109.33 | 3,723.70 | 22.85 | 205 | 791.50 | 75.37 | |
609.55 | 24,106.40 | 72.68 | 2,511.20 | 12.94 | 336 | 19.15 | 65.65 | |
1,647.00 | 16,429.00 | 71.01 | 1,334.00 | 10.76 | 218 | 25.00 | 56.51 |