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 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 2 | 4 | 4 | 4 | 3 | 4 | 3 | 5 | 4 |
Expenses | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 3 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 |
EBITDA | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | -0 | 0 | 0 | 0 | -0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 |
Operating Profit % | 20 % | 11 % | 28 % | 6 % | 20 % | 30 % | 36 % | 7 % | 27 % | 32 % | 29 % | 26 % | -10 % | -5 % | 16 % | 8 % | -23 % | 2 % | 12 % | 10 % | -10 % | 14 % | 15 % | 12 % | 11 % | 18 % | 21 % | 21 % | 19 % | 4 % | 9 % | 22 % | 21 % | -3 % | 1 % | 11 % | 17 % | 23 % |
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 | 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 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | -0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 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 | 0 | 1 | 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 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 1 |
EPS in ₹ | 0.30 | 0.21 | 0.54 | 0.07 | 0.34 | 0.34 | 0.38 | 0.13 | 0.17 | 0.29 | 0.17 | 0.17 | 0.10 | -0.02 | 0.15 | 0.18 | -0.12 | 0.12 | 0.36 | 0.30 | -0.06 | 0.27 | 0.42 | 0.55 | 0.36 | 0.52 | 0.53 | 0.61 | 0.50 | 0.08 | 0.35 | 0.70 | 0.88 | 0.07 | 0.24 | 0.39 | 0.79 | 0.92 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 6 | 8 | 9 | 11 | 11 | 13 | 15 | 17 | 19 | 22 |
Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Current Assets | 5 | 7 | 8 | 9 | 10 | 12 | 13 | 16 | 18 | 21 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 1 | 2 | 4 | 6 | 7 | 7 | 10 | 12 | 13 | 14 |
Other Assets | 5 | 5 | 5 | 4 | 4 | 5 | 4 | 6 | 6 | 7 |
Total Liabilities | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 |
Current Liabilities | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
Total Equity | 5 | 6 | 8 | 8 | 9 | 10 | 12 | 15 | 17 | 19 |
Reserve & Surplus | -7 | -5 | -4 | -3 | -3 | -1 | 1 | 4 | 6 | 8 |
Share Capital | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | 0 | -2 | 0 | 1 | -1 | 1 | 0 | 1 |
Investing Activities | -0 | -2 | -1 | -3 | -0 | -0 | -2 | -1 | -2 | 0 |
Operating Activities | 1 | 2 | 1 | 1 | 0 | 1 | 1 | 2 | 2 | 1 |
Financing Activities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
% 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 | 73.42 % | 73.09 % | 69.99 % | 69.80 % | 69.79 % | 69.80 % | 69.80 % | 69.80 % | 69.80 % | 69.80 % | 69.80 % | 69.36 % | 68.27 % | 64.34 % |
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 | 26.58 % | 26.91 % | 30.01 % | 30.20 % | 30.21 % | 30.20 % | 25.03 % | 25.03 % | 25.03 % | 25.03 % | 25.03 % | 25.46 % | 26.55 % | 30.48 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
11,279.65 | 97,042.57 | 41.56 | 6,715.15 | 14.01 | 2,219 | 23.09 | 50.19 | |
1,685.90 | 78,574.06 | - | 3,818.25 | 35.55 | 64 | 604.03 | 44.02 | |
7,834.30 | 48,764.94 | 61.91 | 852.75 | - | 102 | 27,018.18 | 55.55 | |
6,874.25 | 46,016.04 | 60.01 | 9,240.40 | 14.41 | 836 | -20.72 | 61.46 | |
1,682.45 | 45,381.77 | 68.49 | 4,931.81 | 44.83 | 599 | 51.86 | 41.42 | |
1,094.95 | 44,183.39 | 67.99 | 5,232.75 | 16.23 | 679 | -15.40 | 56.26 | |
329.45 | 24,125.78 | 46.06 | 6,373.09 | 3.57 | 515 | 7.35 | 58.63 | |
1,970.20 | 22,178.49 | 31.70 | 7,213.10 | 18.30 | 703 | -12.71 | 45.88 | |
1,590.10 | 21,919.48 | 69.00 | 1,900.02 | 27.66 | 297 | 30.86 | 54.08 | |
1,332.00 | 18,299.66 | 68.04 | 1,291.89 | 28.17 | 252 | 57.52 | 71.79 |