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 | 78 | 73 | 67 | 76 | 72 | 80 | 61 | 86 | 66 | 87 | 66 | 97 | 78 | 97 | 72 | 114 | 119 | 130 | 120 | 142 | 134 | 59 | 100 | 154 | 128 | 82 | 123 | 170 | 153 | 186 | 150 | 187 | 187 | 158 | 173 | 193 | 246 | 253 |
Expenses | 69 | 63 | 59 | 66 | 61 | 67 | 54 | 74 | 56 | 72 | 56 | 79 | 67 | 76 | 61 | 98 | 105 | 108 | 106 | 116 | 116 | 49 | 78 | 117 | 102 | 64 | 100 | 138 | 129 | 164 | 136 | 168 | 170 | 138 | 151 | 171 | 224 | 224 |
EBITDA | 9 | 10 | 8 | 10 | 11 | 13 | 7 | 12 | 10 | 15 | 10 | 18 | 11 | 21 | 11 | 16 | 14 | 22 | 14 | 26 | 18 | 10 | 22 | 37 | 25 | 17 | 23 | 32 | 24 | 22 | 14 | 19 | 17 | 21 | 22 | 22 | 22 | 29 |
Operating Profit % | 8 % | 13 % | 11 % | 13 % | 15 % | 16 % | 11 % | 12 % | 15 % | 17 % | 13 % | 19 % | 14 % | 21 % | 15 % | 14 % | 9 % | 17 % | 11 % | 18 % | 13 % | 15 % | 21 % | 24 % | 19 % | 20 % | 17 % | 16 % | 13 % | 11 % | 7 % | 9 % | 8 % | 12 % | 11 % | 11 % | 8 % | 11 % |
Depreciation | 4 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 4 |
Interest | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 2 |
Profit Before Tax | 3 | 6 | 4 | 6 | 8 | 9 | 3 | 8 | 7 | 11 | 6 | 15 | 7 | 18 | 8 | 12 | 10 | 18 | 10 | 22 | 14 | 6 | 18 | 33 | 21 | 14 | 19 | 28 | 20 | 18 | 10 | 15 | 13 | 17 | 18 | 18 | 16 | 24 |
Tax | 0 | 3 | 1 | 1 | 3 | 3 | 1 | 3 | 4 | 4 | 3 | 5 | 4 | 7 | 2 | 4 | 4 | 6 | 1 | 7 | 2 | 2 | 5 | 9 | 7 | 4 | 5 | 8 | 4 | 5 | 3 | 4 | 3 | 4 | 5 | 5 | -0 | 5 |
Net Profit | 3 | 2 | 3 | 5 | 4 | 6 | 2 | 5 | 4 | 7 | 4 | 10 | 5 | 11 | 5 | 8 | 6 | 12 | 11 | 16 | 11 | 5 | 13 | 25 | 15 | 10 | 14 | 21 | 15 | 13 | 8 | 11 | 10 | 12 | 13 | 13 | 12 | 18 |
EPS in ₹ | 3.48 | 2.62 | 1.68 | 5.03 | 2.41 | 3.03 | 1.10 | 2.94 | 2.26 | 4.09 | 2.00 | 5.28 | 2.57 | 6.34 | 2.74 | 4.50 | 3.16 | 6.48 | 6.12 | 8.75 | 5.94 | 2.64 | 7.28 | 13.79 | 8.34 | 5.61 | 7.89 | 11.75 | 8.38 | 7.42 | 4.17 | 5.98 | 5.42 | 6.83 | 7.44 | 6.95 | 6.78 | 9.80 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 170 | 170 | 169 | 201 | 244 | 274 | 330 | 400 | 538 | 619 |
Fixed Assets | 93 | 93 | 86 | 80 | 116 | 110 | 111 | 113 | 110 | 252 |
Current Assets | 69 | 71 | 67 | 87 | 115 | 144 | 201 | 194 | 243 | 234 |
Capital Work in Progress | 2 | 2 | 5 | 23 | 2 | 11 | 9 | 24 | 110 | 63 |
Investments | 0 | 0 | 2 | 3 | 3 | 2 | 3 | 25 | 60 | 46 |
Other Assets | 75 | 76 | 76 | 96 | 123 | 151 | 207 | 239 | 257 | 257 |
Total Liabilities | 102 | 89 | 72 | 80 | 95 | 78 | 78 | 87 | 175 | 196 |
Current Liabilities | 65 | 60 | 54 | 69 | 78 | 64 | 68 | 79 | 98 | 134 |
Non Current Liabilities | 37 | 29 | 18 | 11 | 17 | 14 | 10 | 8 | 76 | 62 |
Total Equity | 68 | 81 | 97 | 121 | 149 | 195 | 252 | 313 | 363 | 423 |
Reserve & Surplus | 59 | 63 | 79 | 103 | 131 | 177 | 234 | 295 | 345 | 405 |
Share Capital | 9 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -5 | -6 | -0 | -1 | -1 | 1 | -1 | 1 | -1 | 9 |
Investing Activities | -6 | -9 | -13 | -23 | -28 | -33 | -65 | -70 | -94 | -32 |
Operating Activities | 47 | 10 | 25 | 39 | 25 | 58 | 67 | 79 | 7 | 28 |
Financing Activities | -47 | -7 | -12 | -16 | 3 | -25 | -3 | -9 | 86 | 13 |
% 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 | 58.45 % | 58.45 % | 58.45 % | 58.45 % | 58.45 % | 58.45 % | 58.45 % | 58.45 % | 58.45 % | 58.45 % | 58.67 % | 59.29 % | 59.29 % | 59.29 % |
FIIs | 0.94 % | 1.63 % | 1.52 % | 1.64 % | 1.35 % | 0.92 % | 0.80 % | 0.53 % | 0.58 % | 0.55 % | 0.48 % | 0.58 % | 1.20 % | 1.11 % |
DIIs | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 3.49 % | 0.01 % | 0.00 % | 0.00 % | 0.10 % | 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 | 40.60 % | 39.91 % | 40.02 % | 39.91 % | 40.19 % | 40.62 % | 40.74 % | 37.53 % | 40.97 % | 41.00 % | 40.85 % | 40.03 % | 39.51 % | 39.60 % |
No dividends have been distributed by the company in the past 10 years
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,610.95 | 1,15,663.33 | 81.88 | 11,546.00 | 8.06 | 1,408 | 1.68 | 64.00 | |
2,163.35 | 57,496.42 | 128.52 | 8,196.42 | 8.57 | 411 | 27.48 | 60.88 | |
2,078.35 | 27,373.91 | 100.91 | 4,127.39 | 30.94 | 262 | 13.34 | 56.03 | |
342.10 | 9,484.97 | 484.43 | 3,334.11 | 5.59 | 2 | 516.36 | 50.14 | |
739.60 | 7,032.52 | 79.30 | 780.25 | 28.03 | 110 | 19.23 | 41.04 | |
296.95 | 5,796.41 | 37.32 | 1,408.09 | 20.16 | 138 | 55.69 | 51.86 | |
459.90 | 4,040.00 | 42.86 | 575.45 | 10.67 | 93 | 6.94 | 30.35 | |
1,354.95 | 3,801.42 | 20.86 | 3,319.70 | 24.11 | 173 | 18.07 | 63.50 | |
1,221.65 | 3,555.56 | 48.35 | 2,427.31 | 15.01 | 96 | -60.47 | 54.57 | |
114.36 | 2,250.71 | 24.10 | 1,286.39 | 59.20 | 86 | 20.43 | 47.97 |