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 | 10 | 14 | 13 | 9 | 12 | 15 | 15 | 13 | 12 | 17 | 19 | 17 | 15 | 18 | 20 | 18 | 16 | 20 | 23 | 18 | 16 | 21 | 29 | 26 | 23 | 30 | 36 | 32 | 32 | 38 | 37 | 30 | 27 | 32 | 36 | 34 | 29 | 35 |
Expenses | 9 | 12 | 10 | 8 | 11 | 12 | 12 | 11 | 11 | 13 | 15 | 15 | 14 | 15 | 17 | 16 | 14 | 17 | 18 | 15 | 14 | 16 | 23 | 22 | 20 | 25 | 29 | 30 | 28 | 32 | 32 | 27 | 24 | 28 | 29 | 30 | 25 | 30 |
EBITDA | 1 | 3 | 3 | 1 | 1 | 3 | 3 | 2 | 1 | 3 | 4 | 2 | 1 | 4 | 3 | 2 | 2 | 4 | 4 | 3 | 1 | 5 | 7 | 5 | 3 | 4 | 7 | 2 | 4 | 5 | 5 | 4 | 3 | 3 | 7 | 3 | 4 | 5 |
Operating Profit % | 4 % | 19 % | 20 % | 13 % | 7 % | 21 % | 18 % | 12 % | 4 % | 20 % | 20 % | 13 % | 5 % | 19 % | 15 % | 9 % | 12 % | 18 % | 18 % | 17 % | 6 % | 22 % | 22 % | 17 % | 5 % | 15 % | 18 % | 6 % | 10 % | 14 % | 12 % | 12 % | 10 % | 8 % | 19 % | 9 % | 12 % | 14 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1 | 0 | 0 | 0 | 0 | 0 |
Interest | 1 | 1 | 1 | 0 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 0 | 2 | 2 | 1 | 0 | 2 | 2 | 1 | -0 | 3 | 3 | 1 | 1 | 3 | 2 | 1 | 1 | 3 | 3 | 3 | 1 | 4 | 6 | 4 | 2 | 4 | 6 | 1 | 3 | 5 | 4 | 3 | 2 | 2 | 6 | 3 | 3 | 5 |
Tax | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | -0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 2 | 1 | 1 | 1 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 0 | 1 |
Net Profit | 0 | 1 | 1 | 0 | 0 | 2 | 2 | 1 | 0 | 2 | 2 | 1 | 0 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 3 | 4 | 3 | 1 | 3 | 4 | 0 | 2 | 3 | 3 | 2 | 0 | 1 | 5 | 2 | 4 | 3 |
EPS in ₹ | 0.17 | 2.67 | 2.39 | 0.99 | 0.25 | 3.25 | 3.03 | 1.26 | 0.04 | 3.57 | 4.22 | 1.76 | 0.12 | 3.91 | 3.02 | 1.79 | 1.63 | 4.19 | 4.95 | 3.89 | 2.15 | 5.42 | 8.74 | 5.59 | 1.45 | 5.43 | 8.29 | 0.81 | 3.86 | 6.69 | 5.46 | 4.00 | 0.85 | 3.00 | 9.08 | 3.93 | 7.07 | 6.96 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 38 | 39 | 43 | 54 | 59 | 56 | 75 | 86 | 95 | 92 |
Fixed Assets | 15 | 16 | 16 | 16 | 17 | 17 | 19 | 19 | 25 | 25 |
Current Assets | 23 | 22 | 26 | 36 | 41 | 38 | 56 | 64 | 70 | 65 |
Capital Work in Progress | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 2 | 0 | 1 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 23 | 23 | 26 | 37 | 41 | 39 | 57 | 65 | 70 | 66 |
Total Liabilities | 25 | 23 | 23 | 30 | 30 | 20 | 29 | 31 | 32 | 18 |
Current Liabilities | 19 | 18 | 18 | 24 | 25 | 15 | 24 | 26 | 27 | 15 |
Non Current Liabilities | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 3 |
Total Equity | 13 | 16 | 20 | 24 | 29 | 36 | 47 | 56 | 63 | 74 |
Reserve & Surplus | 8 | 11 | 15 | 19 | 24 | 31 | 42 | 51 | 58 | 69 |
Share Capital | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -0 | 0 | 1 | -1 | 6 | -4 | -2 | 3 | 5 |
Investing Activities | -1 | -2 | -2 | -2 | -2 | -1 | -4 | -10 | -5 | -14 |
Operating Activities | 2 | 3 | 4 | 5 | 3 | 8 | 0 | 9 | 11 | 22 |
Financing Activities | -1 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -3 | -3 |
% 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 | 74.39 % | 74.39 % | 74.39 % | 74.39 % | 74.39 % | 74.39 % | 74.39 % | 74.39 % | 74.39 % | 74.39 % | 74.39 % | 72.37 % | 72.37 % | 72.37 % |
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 | 6.05 % | 6.05 % | 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 | 19.56 % | 19.56 % | 25.61 % | 25.61 % | 25.61 % | 25.61 % | 25.61 % | 25.61 % | 25.61 % | 25.61 % | 25.61 % | 27.63 % | 27.63 % | 27.63 % |
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 |
---|---|---|---|---|---|---|---|---|
1,152.20 | 10,356.12 | 54.05 | 1,162.49 | 17.89 | 196 | -7.79 | 45.48 | |
3,558.00 | 7,908.89 | 31.90 | 1,716.08 | 15.94 | 203 | 102.22 | 55.91 | |
253.99 | 7,804.05 | 30.00 | 3,975.50 | 6.40 | 210 | 18.17 | 48.19 | |
976.45 | 6,201.24 | 24.70 | 2,742.26 | 21.21 | 70 | -0.41 | 59.35 | |
692.80 | 5,060.48 | 22.79 | 13,522.60 | -8.58 | -691 | 76.35 | 41.71 | |
1,147.00 | 3,581.41 | 37.91 | 6,367.13 | -17.82 | 86 | 1,042.09 | 39.16 | |
3,407.95 | 3,125.44 | 28.59 | 1,551.95 | 4.54 | 101 | 34.41 | 57.01 | |
397.85 | 2,988.03 | 27.31 | 2,051.62 | - | 79 | -20.68 | 51.63 | |
759.00 | 2,528.89 | 39.74 | 633.04 | 31.93 | 64 | -4.04 | 40.71 | |
1,120.65 | 2,470.19 | 51.33 | 477.60 | -7.23 | 44 | 24.18 | 46.10 |