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 | Sept 2024 |
Revenue | 1 | 2 | 3 | 12 | 15 | 13 | 19 | 19 | 36 | 29 | 25 | 28 | 26 | 26 | 28 | 34 | 42 | 30 | 38 | 29 | 38 | 26 | 25 | 29 | 24 | 25 | 29 | 26 | 26 | 23 | 20 | 19 | 48 | 29 | 21 | 25 | 54 | 30 | 25 |
Expenses | 1 | 1 | 2 | 9 | 10 | 10 | 16 | 13 | 26 | 21 | 17 | 20 | 20 | 21 | 24 | 26 | 34 | 24 | 33 | 22 | 30 | 21 | 20 | 24 | 21 | 19 | 23 | 19 | 22 | 17 | 41 | 16 | 36 | 22 | 18 | 22 | 42 | 23 | 21 |
EBITDA | 0 | 0 | 1 | 2 | 4 | 3 | 3 | 6 | 10 | 7 | 8 | 9 | 6 | 5 | 4 | 8 | 8 | 6 | 5 | 7 | 8 | 5 | 5 | 5 | 3 | 6 | 7 | 7 | 4 | 6 | -20 | 3 | 11 | 6 | 3 | 4 | 12 | 7 | 5 |
Operating Profit % | 13 % | 32 % | 29 % | 21 % | 30 % | 22 % | 16 % | 29 % | 25 % | 23 % | 29 % | 29 % | 21 % | 18 % | 14 % | 19 % | 10 % | 18 % | 14 % | 22 % | 13 % | 18 % | 20 % | 18 % | 10 % | 23 % | 22 % | 25 % | 5 % | 25 % | -102 % | 15 % | 23 % | 21 % | 14 % | 14 % | 20 % | 22 % | 12 % |
Depreciation | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 0 | 0 | 1 | 2 | 3 | 2 | 3 | 5 | 10 | 7 | 7 | 7 | 4 | 4 | 3 | 6 | 6 | 4 | 4 | 6 | 7 | 4 | 4 | 4 | 2 | 4 | 4 | 4 | 2 | 4 | -22 | 1 | 9 | 5 | 1 | 2 | 10 | 5 | 3 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 5 | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 0 | 1 | 1 | 2 | 2 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | -3 | 3 | 2 | 1 | -2 | 4 | 2 | 0 |
Net Profit | 0 | 0 | 1 | 2 | 2 | 2 | 2 | 4 | 6 | 5 | 6 | 4 | 8 | 2 | 2 | 4 | 6 | 3 | 2 | 4 | 3 | 3 | 3 | 4 | 1 | 3 | 3 | 3 | 1 | 3 | -17 | 4 | 6 | 3 | 1 | 4 | 7 | 4 | 2 |
EPS in ₹ | 0.19 | 0.46 | 0.21 | 0.46 | 0.54 | 0.53 | 0.46 | 0.25 | 0.43 | 0.32 | 0.40 | 0.25 | 0.53 | 0.16 | 0.12 | 0.26 | 0.39 | 0.21 | 0.17 | 0.29 | 0.23 | 0.18 | 0.21 | 0.25 | 0.07 | 0.18 | 0.22 | 0.22 | 0.09 | 0.18 | -1.21 | 0.30 | 0.38 | 0.14 | 0.05 | 0.18 | 0.26 | 0.13 | 0.07 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 33 | 51 | 77 | 121 | 133 | 161 | 155 | 166 | 268 | 377 |
Fixed Assets | 1 | 28 | 28 | 35 | 51 | 47 | 65 | 58 | 28 | 24 |
Current Assets | 23 | 15 | 29 | 42 | 41 | 65 | 46 | 62 | 100 | 137 |
Capital Work in Progress | 0 | 0 | 0 | 16 | 16 | 17 | 0 | 0 | 0 | 8 |
Investments | 0 | 6 | 8 | 21 | 22 | 28 | 41 | 41 | 134 | 134 |
Other Assets | 32 | 16 | 42 | 50 | 44 | 68 | 50 | 67 | 106 | 211 |
Total Liabilities | 1 | 16 | 31 | 59 | 60 | 75 | 63 | 65 | 72 | 72 |
Current Liabilities | 1 | 2 | 14 | 38 | 29 | 41 | 33 | 40 | 54 | 64 |
Non Current Liabilities | 0 | 14 | 17 | 20 | 31 | 34 | 30 | 25 | 18 | 8 |
Total Equity | 32 | 35 | 47 | 63 | 72 | 86 | 92 | 101 | 196 | 306 |
Reserve & Surplus | 24 | 28 | 32 | 48 | 58 | 71 | 78 | 86 | 174 | 278 |
Share Capital | 7 | 7 | 14 | 14 | 14 | 14 | 14 | 14 | 22 | 27 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 6 | -0 | 3 | -4 | -1 | 3 | -4 | -1 | -1 | 4 |
Investing Activities | -4 | -29 | -1 | -26 | -21 | -7 | -16 | -0 | -95 | -77 |
Operating Activities | -2 | 17 | 2 | 27 | 16 | 11 | 15 | -1 | 18 | -8 |
Financing Activities | 11 | 12 | 2 | -6 | 4 | -1 | -2 | 0 | 75 | 89 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Jan 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 71.33 % | 71.33 % | 63.77 % | 54.86 % | 54.86 % | 54.86 % | 54.86 % | 54.86 % | 52.02 % | 52.02 % | 52.02 % | 52.02 % | 52.02 % | 54.15 % | 54.15 % | 54.15 % |
FIIs | 0.74 % | 0.78 % | 0.60 % | 0.82 % | 0.36 % | 0.04 % | 0.02 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.07 % | 0.86 % | 0.37 % | 0.60 % | 0.37 % |
DIIs | 0.44 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % |
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 % | 0.00 % | 0.00 % |
Public / Retail | 27.50 % | 27.88 % | 35.62 % | 44.30 % | 44.76 % | 45.08 % | 45.10 % | 45.12 % | 47.96 % | 47.96 % | 47.96 % | 47.89 % | 47.10 % | 45.47 % | 45.24 % | 45.47 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
11,161.60 | 96,841.71 | 38.81 | 6,715.15 | 14.01 | 2,219 | 38.39 | 46.55 | |
1,740.20 | 78,403.02 | 448.81 | 3,818.25 | 35.55 | 64 | 341.50 | 52.98 | |
8,134.80 | 54,138.84 | 68.70 | 9,240.40 | 14.41 | 836 | 24.32 | 68.46 | |
6,599.70 | 40,788.15 | 49.93 | 852.75 | - | 102 | 59,560.00 | 35.71 | |
940.85 | 38,473.60 | 59.46 | 5,232.75 | 16.23 | 679 | -1.85 | 32.10 | |
1,311.20 | 35,781.25 | 49.29 | 4,931.81 | 44.83 | 599 | 44.09 | 28.14 | |
349.80 | 23,974.23 | 44.75 | 6,373.09 | 3.57 | 515 | 9.25 | 48.32 | |
1,567.55 | 22,090.10 | 64.42 | 1,900.02 | 27.66 | 297 | 37.75 | 52.12 | |
1,810.25 | 20,103.17 | 28.90 | 7,213.10 | 18.30 | 703 | 1.63 | 45.91 | |
709.00 | 15,931.97 | 24.56 | 5,060.70 | 2.22 | 665 | -10.47 | 47.85 |