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 | 37 | 33 | 38 | 36 | 40 | 35 | 40 | 34 | 40 | 28 | 40 | 39 | 47 | 43 | 49 | 47 | 48 | 45 | 50 | 48 | 35 | 21 | 40 | 40 | 47 | 54 | 53 | 50 | 52 | 50 | 52 | 54 | 56 | 50 | 54 | 50 | 58 | 45 |
Expenses | 30 | 29 | 32 | 31 | 35 | 31 | 34 | 30 | 37 | 30 | 34 | 34 | 41 | 37 | 43 | 42 | 43 | 39 | 43 | 42 | 34 | 20 | 35 | 34 | 38 | 45 | 44 | 42 | 42 | 42 | 43 | 45 | 46 | 41 | 44 | 41 | 48 | 37 |
EBITDA | 8 | 4 | 6 | 4 | 5 | 4 | 6 | 4 | 3 | -1 | 6 | 5 | 7 | 5 | 7 | 6 | 5 | 5 | 7 | 6 | 1 | 1 | 6 | 6 | 9 | 9 | 9 | 9 | 11 | 8 | 8 | 10 | 10 | 9 | 10 | 9 | 10 | 8 |
Operating Profit % | 16 % | 10 % | 15 % | 10 % | 2 % | 9 % | 13 % | 8 % | 7 % | -7 % | 13 % | 12 % | 11 % | 11 % | 12 % | 12 % | 8 % | 11 % | 13 % | 12 % | -0 % | 3 % | 13 % | 15 % | 18 % | 15 % | 15 % | 16 % | 17 % | 14 % | 14 % | 15 % | 17 % | 15 % | 16 % | 15 % | 12 % | 13 % |
Depreciation | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 7 | 3 | 6 | 3 | 4 | 3 | 5 | 3 | 3 | -2 | 5 | 4 | 6 | 4 | 6 | 5 | 5 | 5 | 7 | 5 | 1 | 0 | 5 | 6 | 9 | 9 | 8 | 8 | 10 | 7 | 7 | 9 | 9 | 8 | 9 | 9 | 10 | 7 |
Tax | 2 | 1 | 2 | 1 | 2 | 1 | 2 | 1 | 1 | 0 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 1 | 1 | 0 | 2 | 1 | 3 | 2 | 2 | 2 | 4 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 |
Net Profit | 5 | 2 | 4 | 3 | 2 | 2 | 3 | 2 | 2 | -2 | 4 | 3 | 4 | 3 | 5 | 3 | 3 | 3 | 5 | 4 | -1 | 0 | 4 | 4 | 5 | 7 | 6 | 6 | 6 | 5 | 5 | 7 | 6 | 6 | 7 | 6 | 8 | 5 |
EPS in ₹ | 2.75 | 1.20 | 2.00 | 1.60 | 1.14 | 1.15 | 1.80 | 1.10 | 1.23 | -1.20 | 2.40 | 1.60 | 2.30 | 1.80 | 2.70 | 1.90 | 1.60 | 1.90 | 2.51 | 1.09 | -0.20 | 0.06 | 1.10 | 1.20 | 1.30 | 2.10 | 1.70 | 1.80 | 1.60 | 1.40 | 1.40 | 1.90 | 1.80 | 1.70 | 1.90 | 1.80 | 2.20 | 1.40 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Total Assets | 128 | 132 | 131 | 132 | 140 | 144 | 150 | 169 | 175 |
Fixed Assets | 21 | 22 | 20 | 19 | 17 | 27 | 26 | 28 | 28 |
Current Assets | 93 | 97 | 97 | 99 | 106 | 98 | 110 | 131 | 129 |
Capital Work in Progress | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 0 | 0 |
Investments | 1 | 2 | 15 | 22 | 28 | 20 | 27 | 30 | 31 |
Other Assets | 106 | 108 | 96 | 91 | 94 | 96 | 94 | 111 | 115 |
Total Liabilities | 39 | 40 | 36 | 28 | 27 | 35 | 28 | 29 | 26 |
Current Liabilities | 29 | 33 | 31 | 24 | 24 | 31 | 27 | 29 | 24 |
Non Current Liabilities | 10 | 7 | 5 | 4 | 4 | 4 | 1 | 0 | 2 |
Total Equity | 89 | 92 | 95 | 104 | 112 | 109 | 122 | 140 | 149 |
Reserve & Surplus | 86 | 89 | 91 | 101 | 109 | 102 | 115 | 133 | 142 |
Share Capital | 4 | 4 | 4 | 4 | 4 | 7 | 7 | 7 | 7 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Net Cash Flow | 6 | -2 | -5 | 3 | -1 | 0 | -3 | -0 | 1 |
Investing Activities | -1 | -1 | -1 | 0 | -2 | -9 | -4 | -9 | -9 |
Operating Activities | 14 | 7 | 2 | 4 | 7 | 24 | 5 | 17 | 24 |
Financing Activities | -7 | -7 | -6 | -2 | -6 | -14 | -3 | -8 | -14 |
% 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 | 39.27 % | 39.28 % | 39.28 % | 39.23 % | 39.23 % | 39.23 % | 39.23 % | 39.23 % | 39.23 % | 39.23 % | 39.23 % | 39.23 % | 39.23 % | 39.23 % |
FIIs | 4.87 % | 4.86 % | 0.15 % | 0.25 % | 0.25 % | 0.19 % | 0.19 % | 0.19 % | 0.19 % | 0.23 % | 0.19 % | 0.19 % | 0.19 % | 0.19 % |
DIIs | 2.49 % | 2.30 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
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 | 53.37 % | 53.56 % | 60.57 % | 60.52 % | 60.52 % | 60.58 % | 60.58 % | 60.58 % | 60.58 % | 60.55 % | 60.58 % | 60.58 % | 60.58 % | 60.58 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
5,949.00 | 9,325.88 | 56.50 | 1,249.81 | 13.76 | 163 | 4.88 | 40.19 | |
1,301.00 | 1,832.60 | 36.82 | 666.96 | 46.56 | 45 | 54.63 | 40.30 | |
137.70 | 496.83 | 21.87 | 217.16 | 1.43 | 18 | -19.96 | 51.36 | |
183.00 | 475.85 | 37.99 | 396.99 | 22.30 | 9 | -11.11 | 68.22 | |
145.50 | 123.72 | 43.05 | 158.00 | 13.78 | 3 | 27.42 | 45.20 | |
37.31 | 121.88 | 32.63 | 88.94 | 27.89 | 3 | 94.64 | 48.00 |