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 | 12 | 13 | 12 | 13 | 14 | 14 | 14 | 11 | 14 | 15 | 12 | 13 | 17 | 14 | 14 | 15 | 17 | 17 | 15 | 16 | 16 | 3 | 11 | 17 | 17 | 9 | 17 | 23 | 24 | 28 | 29 | 28 | 32 | 30 | 28 | 28 | 31 | 24 |
Expenses | 11 | 11 | 11 | 12 | 13 | 12 | 13 | 10 | 13 | 13 | 10 | 11 | 13 | 13 | 13 | 13 | 15 | 14 | 13 | 15 | 14 | 2 | 9 | 15 | 16 | 8 | 16 | 20 | 21 | 24 | 24 | 24 | 29 | 25 | 24 | 23 | 26 | 21 |
EBITDA | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 1 | 2 | 1 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 3 | 3 | 4 | 5 | 4 | 4 | 5 | 4 | 5 | 5 | 3 |
Operating Profit % | 8 % | 13 % | 13 % | 11 % | 11 % | 12 % | 11 % | 12 % | 10 % | 10 % | 13 % | 11 % | 8 % | 13 % | 11 % | 11 % | 10 % | 13 % | 12 % | 9 % | 10 % | 21 % | 13 % | 12 % | 5 % | 12 % | 7 % | 11 % | 12 % | 13 % | 18 % | 13 % | 12 % | 16 % | 14 % | 19 % | 16 % | 13 % |
Depreciation | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
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 | -0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | -0 | 0 | 1 | -0 | 0 | 0 | 1 | 2 | 2 | 3 | 2 | 2 | 3 | 2 | 4 | 2 | 1 |
Tax | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
Net Profit | -0 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | -0 | 0 | 1 | -0 | 0 | 0 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 3 | 2 | 0 |
EPS in ₹ | -0.86 | 1.10 | 0.90 | 1.18 | 0.65 | 1.32 | 1.25 | 0.98 | 0.63 | 1.13 | 1.10 | 1.04 | 3.42 | 1.13 | 0.85 | 0.31 | 0.21 | 1.38 | 1.30 | 0.54 | 1.68 | -0.80 | 0.46 | 1.72 | -0.26 | 0.03 | 0.08 | 1.81 | 1.66 | 3.77 | 4.83 | 2.89 | 3.07 | 4.43 | 3.32 | 5.47 | 4.17 | 0.97 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Total Assets | 35 | 32 | 35 | 44 | 46 | 45 | 47 | 52 | 60 |
Fixed Assets | 15 | 15 | 18 | 25 | 22 | 21 | 21 | 25 | 28 |
Current Assets | 19 | 17 | 16 | 19 | 23 | 24 | 25 | 27 | 32 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 20 | 18 | 17 | 20 | 23 | 24 | 26 | 28 | 32 |
Total Liabilities | 24 | 20 | 20 | 27 | 27 | 24 | 26 | 29 | 29 |
Current Liabilities | 16 | 16 | 17 | 19 | 19 | 17 | 19 | 22 | 25 |
Non Current Liabilities | 9 | 4 | 3 | 8 | 7 | 6 | 7 | 7 | 4 |
Total Equity | 10 | 12 | 14 | 18 | 19 | 21 | 21 | 23 | 31 |
Reserve & Surplus | 5 | 7 | 9 | 13 | 14 | 16 | 16 | 18 | 25 |
Share Capital | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Net Cash Flow | -0 | -1 | -0 | -0 | 0 | 0 | -0 | 0 | -0 |
Investing Activities | -3 | -7 | -5 | -8 | 0 | -2 | -4 | -8 | -9 |
Operating Activities | 1 | 7 | 6 | 5 | 0 | 6 | 4 | 7 | 11 |
Financing Activities | 2 | -1 | -2 | 3 | 0 | -4 | -0 | 1 | -2 |
% 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 | 65.32 % | 65.32 % | 65.32 % | 65.32 % | 65.32 % | 65.32 % | 65.32 % | 68.16 % | 70.06 % | 70.47 % | 70.73 % | 70.76 % | 70.76 % | 70.76 % |
FIIs | 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 % |
DIIs | 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 % |
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 | 34.68 % | 34.68 % | 34.68 % | 34.68 % | 34.68 % | 34.68 % | 34.68 % | 31.84 % | 29.94 % | 29.53 % | 29.27 % | 29.24 % | 29.24 % | 29.24 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
190.30 | 15,384.84 | - | 9.65 | -40.71 | -4 | -10,566.67 | 99.71 | |
25.71 | 12,760.67 | - | 5,532.81 | -21.56 | -847 | 8.52 | 41.98 | |
1,899.65 | 4,815.04 | 80.70 | 1,137.56 | -4.65 | 41 | 553.62 | 57.46 | |
488.55 | 2,293.68 | 12.32 | 2,129.65 | -6.30 | 185 | 15.12 | 48.23 | |
25.50 | 1,408.56 | 324.00 | 750.30 | 445.00 | 4 | -1,300.00 | 53.35 | |
463.05 | 1,124.51 | 27.10 | 572.32 | 1.52 | 47 | -41.31 | 38.08 | |
191.50 | 954.51 | 62.30 | 1,365.08 | -6.86 | 2 | 119.81 | 83.53 | |
33.75 | 677.60 | 28.82 | 1,451.30 | -6.48 | 21 | 133.66 | 48.07 | |
121.50 | 640.38 | 18.46 | 835.82 | 43.68 | 36 | 113.74 | 42.70 | |
35.25 | 514.43 | 80.13 | 43.95 | 78.52 | 3 | 151.35 | 73.90 |