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 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 8 | 9 | 10 | 8 | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 13 | 13 | 11 | 6 | 9 | 12 | 15 | 13 | 13 | 14 | 13 | 12 | 11 | 11 | 11 | 12 | 13 | 13 | 14 | 13 |
Expenses | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 7 | 8 | 8 | 8 | 9 | 10 | 10 | 8 | 5 | 7 | 11 | 11 | 10 | 10 | 11 | 11 | 10 | 10 | 9 | 9 | 10 | 10 | 10 | 12 | 10 |
EBITDA | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 1 | 3 | 2 | 3 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 0 | 2 | 1 | 4 | 3 | 3 | 3 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 4 | 1 | 3 |
Operating Profit % | 17 % | 22 % | 29 % | 27 % | 19 % | 28 % | 25 % | 19 % | 23 % | 27 % | 15 % | 26 % | 16 % | 28 % | 21 % | 21 % | 25 % | 22 % | 21 % | 17 % | 19 % | 1 % | 25 % | 10 % | 24 % | 21 % | 22 % | 22 % | 18 % | 19 % | 11 % | 17 % | 14 % | 16 % | 19 % | 27 % | 10 % | 19 % |
Depreciation | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 0 | 1 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 0 | 2 | 1 | 2 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | -2 | 0 | -1 | 2 | 1 | 1 | 1 | 1 | 1 | -0 | 0 | 0 | 0 | 1 | 2 | 0 | 1 |
Tax | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 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 | 0 | 0 |
Net Profit | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 2 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | -0 | 1 | -2 | 0 | -1 | 2 | 1 | 1 | 1 | 1 | 0 | -0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 |
EPS in ₹ | 0.79 | 1.30 | 2.80 | 2.09 | 1.05 | 2.87 | 2.37 | 1.23 | 1.65 | 2.72 | 0.26 | 3.79 | 1.95 | 2.98 | 0.52 | 0.29 | 2.58 | 0.20 | 0.52 | -0.34 | 1.85 | -4.85 | 0.52 | -2.34 | 4.13 | 2.00 | 2.18 | 3.48 | 1.68 | 1.24 | -0.64 | 0.74 | 0.42 | 0.70 | 1.95 | 3.70 | 0.07 | 2.10 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 25 | 33 | 38 | 59 | 68 | 64 | 63 | 58 | 53 | 50 |
Fixed Assets | 14 | 18 | 20 | 18 | 46 | 43 | 39 | 36 | 33 | 30 |
Current Assets | 10 | 11 | 13 | 16 | 19 | 20 | 21 | 20 | 18 | 19 |
Capital Work in Progress | 0 | 2 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
Other Assets | 11 | 14 | 17 | 18 | 21 | 21 | 22 | 22 | 19 | 20 |
Total Liabilities | 8 | 15 | 16 | 35 | 42 | 39 | 38 | 30 | 24 | 19 |
Current Liabilities | 6 | 8 | 7 | 9 | 11 | 11 | 11 | 12 | 9 | 10 |
Non Current Liabilities | 3 | 7 | 9 | 27 | 31 | 28 | 27 | 18 | 15 | 9 |
Total Equity | 17 | 18 | 22 | 24 | 26 | 26 | 25 | 28 | 29 | 32 |
Reserve & Surplus | 13 | 14 | 18 | 20 | 22 | 22 | 21 | 24 | 25 | 28 |
Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -0 | 0 | -0 | -0 | 0 | -0 | 0 | 0 | -0 |
Investing Activities | -1 | -9 | -3 | -23 | -8 | -2 | -2 | -1 | -1 | -1 |
Operating Activities | 5 | 7 | 3 | 8 | 7 | 10 | 7 | 10 | 8 | 10 |
Financing Activities | -3 | 2 | 1 | 15 | 1 | -8 | -6 | -10 | -7 | -9 |
% 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 | 61.60 % | 61.60 % | 61.60 % | 61.90 % | 61.90 % | 61.90 % | 61.90 % | 66.65 % | 66.65 % | 70.53 % | 70.53 % | 70.53 % | 70.53 % | 70.53 % |
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 | 38.40 % | 38.40 % | 38.40 % | 38.10 % | 38.10 % | 38.10 % | 38.10 % | 33.35 % | 33.35 % | 29.47 % | 29.47 % | 29.47 % | 29.47 % | 29.47 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
179.65 | 17,293.33 | 24.54 | 9,825.07 | 19.60 | 673 | 14.27 | 45.21 | |
2,344.20 | 14,587.86 | 6.62 | 280.90 | 113.95 | 145 | - | - | |
3,720.00 | 7,597.31 | 35.82 | 1,368.80 | 2.65 | 208 | 8.89 | 45.17 | |
355.40 | 6,999.16 | 87.48 | 1,816.25 | -12.32 | 76 | 31.92 | 45.37 | |
1,305.45 | 6,938.26 | 81.46 | 190.75 | 59.52 | 18 | 9.02 | 75.32 | |
807.00 | 3,569.69 | 80.80 | 4,403.50 | -17.60 | 71 | 72.17 | 48.64 | |
950.00 | 2,435.74 | 26.26 | 1,103.67 | 0.25 | 90 | 20.57 | 51.83 | |
245.05 | 2,088.44 | 34.73 | 621.16 | 11.48 | 62 | -7.01 | 45.24 | |
821.00 | 1,744.08 | 29.31 | 1,089.41 | -4.32 | 60 | -14.40 | 69.76 | |
161.80 | 1,571.91 | 15.08 | 2,862.58 | 3.99 | 113 | -29.47 | 65.96 |