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 | 3 | 6 | 12 | 6 | 1 | 9 | 8 | 4 | 8 | 9 | 5 | 7 | 11 | 6 | 9 | 9 | 8 | 14 | 11 | 11 | 6 | 7 | 10 | 11 | 15 | 8 | 11 | 16 | 11 | 12 | 10 | 9 | 18 | 16 | 13 | 12 | 15 | 12 |
Expenses | 2 | 4 | 10 | 5 | -0 | 7 | 6 | 3 | 7 | 7 | 3 | 5 | 10 | 4 | 7 | 7 | 7 | 12 | 9 | 10 | 4 | 6 | 9 | 9 | 13 | 6 | 9 | 15 | 9 | 11 | 9 | 7 | 16 | 15 | 12 | 11 | 13 | 10 |
EBITDA | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 1 |
Operating Profit % | 23 % | 19 % | 18 % | 15 % | 134 % | 16 % | 20 % | 17 % | 13 % | 17 % | 39 % | 22 % | 1 % | 26 % | 22 % | 15 % | 13 % | 12 % | 18 % | 12 % | 18 % | 15 % | 13 % | 17 % | 11 % | 15 % | 13 % | 9 % | 9 % | 5 % | 6 % | 15 % | 12 % | 6 % | 11 % | 11 % | 13 % | 7 % |
Depreciation | 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 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | -0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 0 |
Profit Before Tax | 0 | 1 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 2 | 1 | 1 | 1 | 1 | 1 |
Tax | -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 |
Net Profit | 0 | 1 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
EPS in ₹ | 0.68 | 0.78 | 2.57 | 0.60 | 0.90 | 0.80 | 0.90 | 0.20 | 0.40 | 0.60 | 0.90 | 0.54 | 0.59 | 0.64 | 0.93 | 0.33 | 0.21 | 0.53 | 0.69 | 0.37 | 0.32 | 0.30 | 0.35 | 0.46 | 0.54 | 0.33 | 0.35 | 0.39 | 0.13 | 0.06 | 0.08 | 0.37 | 0.90 | 0.36 | 0.50 | 0.43 | 0.69 | 0.28 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Total Assets | 135 | 161 | 174 | 190 | 191 | 185 | 166 | 158 | 146 |
Fixed Assets | 14 | 15 | 14 | 13 | 12 | 12 | 11 | 11 | 11 |
Current Assets | 116 | 143 | 157 | 175 | 176 | 170 | 150 | 134 | 123 |
Capital Work in Progress | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 119 | 146 | 160 | 178 | 179 | 173 | 155 | 146 | 135 |
Total Liabilities | 81 | 104 | 114 | 128 | 126 | 116 | 95 | 84 | 70 |
Current Liabilities | 62 | 87 | 72 | 92 | 88 | 97 | 77 | 50 | 58 |
Non Current Liabilities | 19 | 17 | 42 | 35 | 38 | 19 | 18 | 34 | 12 |
Total Equity | 54 | 57 | 60 | 62 | 65 | 69 | 71 | 74 | 76 |
Reserve & Surplus | 47 | 44 | 47 | 49 | 48 | 51 | 54 | 56 | 59 |
Share Capital | 6 | 13 | 13 | 13 | 17 | 17 | 17 | 17 | 17 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Net Cash Flow | -0 | 4 | -3 | 1 | 1 | -2 | 0 | -0 | -1 |
Investing Activities | -1 | -0 | -0 | 1 | -0 | -1 | -0 | 0 | 0 |
Operating Activities | -12 | 1 | -14 | -15 | 10 | 14 | 4 | -2 | 21 |
Financing Activities | 13 | 3 | 12 | 15 | -9 | -15 | -4 | 2 | -22 |
% 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 | 73.77 % | 73.72 % | 73.69 % | 73.69 % | 73.69 % | 73.69 % | 73.69 % | 73.69 % | 73.69 % | 73.66 % | 73.86 % | 73.86 % | 73.86 % | 73.86 % |
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 | 0.22 % | 0.21 % | 0.21 % | 0.21 % | 0.21 % | 0.21 % | 0.21 % | 0.21 % | 0.21 % | 0.21 % | 0.21 % | 0.21 % | 0.21 % | 0.21 % |
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 | 26.01 % | 26.07 % | 26.10 % | 26.10 % | 26.10 % | 26.10 % | 26.10 % | 26.10 % | 26.10 % | 26.13 % | 25.94 % | 25.93 % | 25.93 % | 25.93 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,282.00 | 1,27,685.87 | 66.24 | 10,469.50 | 8.93 | 1,554 | 165.57 | 56.48 | |
312.25 | 19,789.72 | 25.77 | 20,970.91 | 33.56 | 740 | 20.80 | 44.22 | |
4,670.00 | 9,384.30 | - | 37.89 | 35.71 | 15 | -5.71 | 51.77 | |
529.45 | 8,344.54 | 72.43 | 279.12 | -57.68 | 98 | 398.36 | 33.00 | |
188.25 | 7,106.93 | 24.05 | 1,360.22 | -29.82 | 303 | -3.08 | 43.59 | |
810.75 | 6,715.16 | 16.25 | 898.94 | 44.80 | 461 | -29.44 | 40.64 | |
680.20 | 2,724.58 | 22.74 | 2,530.01 | 28.90 | 123 | -8.35 | 49.84 | |
102.05 | 2,349.08 | 40.23 | 1,129.87 | -2.57 | 22 | 103.31 | 41.70 | |
103.55 | 1,792.24 | 15.78 | 286.53 | 87.05 | 85 | 143.85 | 42.98 | |
276.30 | 1,586.94 | 405.15 | 910.68 | -7.18 | 0 | 2,771.11 | 68.54 |