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 | 4 | 4 | 5 | 5 | 7 | 7 | 7 | 6 | 9 | 10 | 11 | 11 | 14 | 16 | 16 | 12 | 16 | 17 | 16 | 14 | 13 | 14 | 14 | 13 | 12 | 12 | 10 | 15 | 14 | 13 | 13 | 15 | 18 | 15 | 18 | 15 | 19 |
Expenses | 1 | 1 | 2 | 2 | 4 | 3 | 3 | 3 | 2 | 3 | 4 | 4 | 4 | 6 | 6 | 5 | 3 | 4 | 6 | 6 | 5 | 4 | 4 | 7 | 4 | 4 | 4 | 3 | 6 | 6 | 5 | 5 | 7 | 5 | 6 | 7 | 6 | 8 |
EBITDA | 2 | 3 | 3 | 3 | 1 | 5 | 4 | 4 | 4 | 6 | 6 | 7 | 7 | 9 | 11 | 11 | 9 | 12 | 12 | 10 | 9 | 9 | 10 | 8 | 8 | 8 | 8 | 7 | 10 | 7 | 8 | 9 | 8 | 13 | 9 | 11 | 9 | 11 |
Operating Profit % | 66 % | 69 % | 60 % | 64 % | 23 % | 61 % | 56 % | 59 % | 61 % | 65 % | 60 % | 68 % | 65 % | 62 % | 66 % | 71 % | 72 % | 75 % | 67 % | 61 % | 62 % | 67 % | 70 % | 53 % | 65 % | 63 % | 64 % | 67 % | 62 % | 51 % | 62 % | 64 % | 47 % | 67 % | 57 % | 62 % | 58 % | 57 % |
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 | 1 | 1 | 2 | 2 | 0 | 2 | 2 | 3 | 4 | 3 | 3 | 5 | 6 | 6 | 7 | 8 | 7 | 9 | 8 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 5 | 5 | 4 | 4 | 5 | 5 | 4 | 5 | 6 | 6 | 7 | 7 |
Profit Before Tax | 1 | 1 | 1 | 1 | 1 | 3 | 2 | 1 | 0 | 2 | 3 | 2 | 1 | 3 | 4 | 3 | 1 | 3 | 3 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 3 | 2 | 5 | 3 | 3 | 4 | 4 | 8 | 3 | 5 | 2 | 4 |
Tax | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | -0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 |
Net Profit | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 0 | 2 | 2 | 2 | 1 | 2 | 3 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 4 | 2 | 2 | 3 | 3 | 6 | 3 | 4 | 1 | 3 |
EPS in ₹ | 0.89 | 1.15 | 1.11 | 1.10 | 1.50 | 1.75 | 1.11 | 0.80 | 0.30 | 1.63 | 1.58 | 1.51 | 0.89 | 2.09 | 2.61 | 2.34 | 1.01 | 2.12 | 1.93 | 1.61 | 1.07 | 1.36 | 2.14 | 1.30 | 1.44 | 1.32 | 1.79 | 1.26 | 2.94 | 0.36 | 0.27 | 0.27 | 0.25 | 0.47 | 0.21 | 0.30 | 0.09 | 0.26 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 64 | 105 | 159 | 271 | 333 | 341 | 316 | 318 | 341 | 426 |
Fixed Assets | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 4 |
Current Assets | 59 | 56 | 51 | 116 | 20 | 28 | 39 | 37 | 34 | 55 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 11 | 3 | 3 | 9 | 6 | 5 |
Other Assets | 64 | 104 | 158 | 269 | 321 | 336 | 312 | 308 | 333 | 417 |
Total Liabilities | 50 | 88 | 123 | 231 | 284 | 211 | 179 | 172 | 186 | 259 |
Current Liabilities | 47 | 78 | 96 | 119 | 58 | 61 | 59 | 37 | 22 | 25 |
Non Current Liabilities | 4 | 10 | 27 | 112 | 227 | 149 | 120 | 135 | 164 | 234 |
Total Equity | 14 | 17 | 36 | 40 | 49 | 130 | 138 | 146 | 155 | 167 |
Reserve & Surplus | 8 | 11 | 26 | 30 | 39 | 118 | 126 | 134 | 131 | 143 |
Share Capital | 6 | 6 | 10 | 10 | 10 | 12 | 12 | 12 | 24 | 24 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | 0 | 2 | -0 | -1 | 2 | 4 | 0 | 24 |
Investing Activities | -2 | -2 | -2 | -5 | -2 | -2 | 0 | -6 | 3 | -2 |
Operating Activities | -10 | -18 | -37 | -45 | -44 | 40 | 50 | 34 | 6 | -22 |
Financing Activities | 12 | 19 | 40 | 51 | 45 | -38 | -49 | -24 | -8 | 47 |
% Holding | Sept 2018 | Dec 2018 | Mar 2019 | Jun 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 | Jan 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 35.28 % | 35.78 % | 38.64 % | 38.64 % | 34.87 % | 34.87 % | 34.87 % | 34.87 % | 34.87 % | 34.87 % | 34.87 % | 34.87 % | 34.87 % | 34.87 % | 34.80 % | 34.80 % | 34.80 % | 34.80 % | 34.80 % | 34.80 % | 34.80 % | 34.80 % | 34.80 % | 34.98 % |
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 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.09 % | 0.00 % | 0.00 % | 0.03 % | 0.03 % |
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 % | 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 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 64.72 % | 64.22 % | 61.36 % | 61.36 % | 65.13 % | 65.13 % | 65.13 % | 65.13 % | 65.13 % | 65.13 % | 65.13 % | 65.13 % | 65.13 % | 65.13 % | 65.20 % | 65.20 % | 65.20 % | 65.20 % | 65.20 % | 65.10 % | 65.20 % | 65.20 % | 65.17 % | 64.99 % |
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 |
---|---|---|---|---|---|---|---|---|
7,759.45 | 4,80,861.09 | 32.22 | 54,982.51 | 32.75 | 14,451 | 13.82 | 69.04 | |
1,991.30 | 3,16,514.31 | 37.94 | 1,10,383.00 | 34.50 | 15,595 | 13.48 | 64.68 | |
349.30 | 2,22,269.66 | 139.94 | 1,854.68 | 4,036.22 | 1,605 | -5.81 | 55.33 | |
1,631.50 | 1,38,102.72 | 37.76 | 19,419.87 | 48.18 | 3,411 | 33.41 | 71.64 | |
3,641.35 | 1,36,320.55 | 18.03 | 36,412.99 | 19.35 | 7,391 | 18.60 | 72.90 | |
10,787.50 | 1,20,371.26 | 16.13 | 1,713.46 | 224.92 | 7,365 | 14.04 | 59.44 | |
4,439.95 | 96,615.45 | 46.69 | 3,163.39 | 27.42 | 1,943 | 26.47 | 64.16 | |
2,063.20 | 82,197.72 | 18.40 | 15,162.74 | 26.62 | 4,468 | 14.45 | 61.56 | |
787.25 | 74,294.01 | 30.85 | 17,483.48 | 22.39 | 2,408 | 0.19 | 54.97 | |
239.99 | 61,506.47 | 17.86 | 34,560.58 | 14.43 | 3,439 | 17.06 | 65.69 |