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 | 70 | 78 | 75 | 78 | 83 | 81 | 95 | 82 | 92 | 85 | 90 | 101 | 84 | 89 | 101 | 100 | 97 | 97 | 118 | 99 | 100 | 53 | 64 | 64 | 66 | 77 | 81 | 79 | 86 | 97 | 104 | 101 | 119 | 109 | 115 | 112 | 130 | 115 |
Expenses | 42 | 41 | 46 | 45 | 45 | 46 | 48 | 47 | 49 | 50 | 51 | 50 | 52 | 57 | 55 | 54 | 57 | 57 | 57 | 55 | 61 | 41 | 42 | 42 | 45 | 43 | 51 | 49 | 51 | 52 | 55 | 61 | 62 | 61 | 67 | 68 | 103 | 68 |
EBITDA | 28 | 37 | 30 | 34 | 38 | 36 | 47 | 35 | 43 | 35 | 40 | 51 | 32 | 32 | 47 | 46 | 40 | 40 | 61 | 44 | 39 | 12 | 22 | 22 | 20 | 33 | 30 | 29 | 36 | 45 | 49 | 40 | 57 | 48 | 48 | 44 | 27 | 47 |
Operating Profit % | 39 % | 39 % | 37 % | 42 % | 45 % | 42 % | 44 % | 41 % | 42 % | 39 % | 43 % | 40 % | 38 % | 35 % | 44 % | 42 % | 37 % | 40 % | 41 % | 43 % | 35 % | 16 % | 19 % | 32 % | 29 % | 41 % | 33 % | 36 % | 39 % | 43 % | 46 % | 38 % | 41 % | 43 % | 41 % | 38 % | 13 % | 39 % |
Depreciation | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 7 | 8 | 9 | 8 | 9 | 9 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 8 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 |
Profit Before Tax | 24 | 33 | 26 | 30 | 35 | 32 | 43 | 31 | 39 | 31 | 36 | 48 | 29 | 29 | 42 | 42 | 36 | 36 | 53 | 35 | 29 | 2 | 11 | 13 | 11 | 24 | 21 | 20 | 26 | 35 | 39 | 31 | 49 | 39 | 40 | 36 | 19 | 38 |
Tax | 9 | 12 | 9 | 11 | 13 | 11 | 13 | 11 | 12 | 13 | 14 | 14 | 11 | 12 | 17 | 12 | 12 | 11 | 13 | 10 | 9 | 1 | 4 | 3 | 1 | 6 | 4 | 8 | 4 | 9 | 9 | 8 | 13 | 10 | 11 | 8 | 12 | 10 |
Net Profit | 16 | 22 | 18 | 20 | 23 | 21 | 29 | 20 | 26 | 20 | 24 | 33 | 19 | 19 | 29 | 27 | 23 | 25 | 40 | 26 | 22 | 1 | 9 | 9 | 10 | 18 | 16 | 14 | 20 | 27 | 30 | 23 | 36 | 29 | 30 | 28 | 7 | 29 |
EPS in ₹ | 10.57 | 14.56 | 11.73 | 13.16 | 15.35 | 13.81 | 19.43 | 13.53 | 17.14 | 13.36 | 15.94 | 22.11 | 12.90 | 12.51 | 19.56 | 18.09 | 15.38 | 16.55 | 26.80 | 17.30 | 14.50 | 0.78 | 6.08 | 5.81 | 6.62 | 11.77 | 10.90 | 9.68 | 13.19 | 18.11 | 19.88 | 15.61 | 24.21 | 19.70 | 20.08 | 18.67 | 4.85 | 19.11 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 187 | 194 | 233 | 242 | 252 | 349 | 320 | 336 | 335 | 375 |
Fixed Assets | 29 | 35 | 36 | 40 | 43 | 107 | 92 | 71 | 54 | 63 |
Current Assets | 99 | 98 | 135 | 136 | 141 | 168 | 156 | 196 | 208 | 263 |
Capital Work in Progress | 0 | 0 | 1 | 0 | 1 | 6 | 9 | 2 | 4 | 6 |
Investments | 37 | 24 | 85 | 80 | 60 | 58 | 70 | 96 | 103 | 71 |
Other Assets | 121 | 135 | 112 | 121 | 148 | 179 | 149 | 167 | 174 | 235 |
Total Liabilities | 93 | 99 | 60 | 68 | 61 | 113 | 90 | 79 | 83 | 112 |
Current Liabilities | 86 | 93 | 54 | 61 | 57 | 69 | 56 | 60 | 73 | 72 |
Non Current Liabilities | 6 | 7 | 7 | 7 | 4 | 44 | 34 | 19 | 10 | 39 |
Total Equity | 95 | 95 | 173 | 174 | 190 | 236 | 229 | 256 | 252 | 263 |
Reserve & Surplus | 80 | 80 | 158 | 159 | 176 | 221 | 215 | 241 | 237 | 248 |
Share Capital | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -2 | -1 | 1 | 1 | 0 | 24 | -0 | -22 | -0 | -4 |
Investing Activities | 2 | -5 | -20 | -1 | 5 | -51 | -4 | -64 | 15 | -57 |
Operating Activities | 54 | 73 | 94 | 96 | 81 | 128 | 70 | 107 | 117 | 148 |
Financing Activities | -57 | -69 | -73 | -94 | -86 | -53 | -66 | -64 | -132 | -94 |
% 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 | 89.27 % | 74.66 % | 74.66 % | 74.66 % | 74.66 % | 74.66 % | 74.66 % | 74.66 % | 74.66 % | 74.66 % | 74.66 % | 74.66 % | 74.66 % | 74.66 % |
FIIs | 0.24 % | 0.51 % | 0.55 % | 0.60 % | 0.52 % | 0.55 % | 0.59 % | 0.20 % | 0.30 % | 0.21 % | 0.26 % | 0.27 % | 0.38 % | 0.28 % |
DIIs | 0.01 % | 0.25 % | 2.08 % | 2.29 % | 2.08 % | 1.19 % | 1.48 % | 1.28 % | 0.97 % | 0.36 % | 0.38 % | 0.45 % | 0.65 % | 0.65 % |
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 | 10.48 % | 24.59 % | 22.72 % | 22.46 % | 22.74 % | 23.61 % | 23.28 % | 23.86 % | 24.07 % | 24.78 % | 24.70 % | 24.62 % | 24.31 % | 24.42 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
11,442.65 | 99,486.15 | 42.61 | 6,715.15 | 14.01 | 2,219 | 23.09 | 52.59 | |
1,730.45 | 73,707.37 | - | 3,818.25 | 35.55 | 64 | 604.03 | 49.70 | |
7,765.25 | 48,125.95 | 61.10 | 852.75 | - | 102 | 27,018.18 | 53.07 | |
7,126.45 | 46,800.69 | 61.03 | 9,240.40 | 14.41 | 836 | -20.72 | 69.78 | |
1,094.25 | 44,759.44 | 68.87 | 5,232.75 | 16.23 | 679 | -15.40 | 54.08 | |
1,672.50 | 44,652.54 | 67.39 | 4,931.81 | 44.83 | 599 | 51.86 | 42.84 | |
1,598.35 | 22,246.43 | 70.02 | 1,900.02 | 27.66 | 297 | 30.86 | 55.24 | |
312.30 | 21,937.02 | 41.88 | 6,373.09 | 3.57 | 515 | 7.35 | 49.82 | |
1,914.30 | 20,813.80 | 29.75 | 7,213.10 | 18.30 | 703 | -12.71 | 41.65 | |
1,318.70 | 18,841.89 | 70.06 | 1,291.89 | 28.17 | 252 | 57.52 | 62.23 |