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 | 40 | 33 | 31 | 32 | 36 | 37 | 40 | 44 | 49 | 54 | 35 | 45 | 52 | 44 | 55 | 60 | 56 | 55 | 65 | 67 | 66 | 26 | 67 | 75 | 68 | 61 | 102 | 93 | 87 | 66 | 56 | 80 | 78 | 69 | 71 | 60 | 84 | 75 |
Expenses | 39 | 30 | 28 | 31 | 32 | 33 | 36 | 42 | 45 | 51 | 30 | 39 | 45 | 40 | 49 | 53 | 49 | 47 | 57 | 59 | 59 | 22 | 58 | 61 | 55 | 50 | 89 | 79 | 80 | 61 | 53 | 78 | 75 | 63 | 62 | 52 | 76 | 68 |
EBITDA | 1 | 3 | 2 | 2 | 3 | 3 | 5 | 3 | 4 | 4 | 5 | 6 | 7 | 4 | 6 | 6 | 7 | 8 | 8 | 8 | 7 | 4 | 9 | 14 | 13 | 11 | 13 | 13 | 7 | 6 | 3 | 2 | 4 | 6 | 9 | 8 | 8 | 7 |
Operating Profit % | 3 % | 7 % | 7 % | 3 % | 9 % | 9 % | 11 % | 6 % | 8 % | 7 % | 13 % | 13 % | 14 % | 9 % | 10 % | 10 % | 13 % | 14 % | 12 % | 12 % | 11 % | 15 % | 13 % | 19 % | 18 % | 17 % | 13 % | 14 % | 8 % | 8 % | 5 % | 2 % | 4 % | 8 % | 11 % | 12 % | 9 % | 8 % |
Depreciation | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | -0 | 1 | 0 | -0 | 2 | 1 | 3 | 1 | 2 | 2 | 3 | 4 | 6 | 3 | 4 | 5 | 6 | 7 | 7 | 7 | 6 | 3 | 8 | 13 | 12 | 10 | 12 | 13 | 7 | 5 | 2 | 0 | 2 | 5 | 8 | 7 | 7 | 6 |
Tax | 0 | 0 | 0 | -0 | -0 | 0 | 1 | 0 | -1 | 0 | 1 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 1 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 1 |
Net Profit | 1 | 1 | 0 | -0 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 4 | 4 | 2 | 3 | 4 | 4 | 5 | 6 | 5 | 4 | 2 | 6 | 10 | 9 | 7 | 9 | 9 | 5 | 4 | 1 | 0 | 2 | 4 | 6 | 5 | 5 | 5 |
EPS in ₹ | 0.17 | 0.13 | 0.04 | -0.02 | 0.16 | 0.23 | 0.42 | 0.15 | 0.09 | 0.31 | 0.46 | 0.73 | 0.69 | 0.41 | 0.62 | 0.74 | 0.87 | 0.90 | 1.17 | 1.02 | 0.82 | 0.40 | 1.17 | 1.90 | 1.77 | 1.42 | 1.77 | 1.81 | 0.98 | 0.71 | 0.22 | 0.05 | 0.31 | 0.76 | 1.18 | 1.03 | 1.03 | 0.92 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 91 | 84 | 104 | 104 | 108 | 138 | 141 | 168 | 154 | 183 |
Fixed Assets | 41 | 38 | 36 | 34 | 33 | 37 | 35 | 37 | 40 | 41 |
Current Assets | 49 | 43 | 64 | 68 | 74 | 99 | 99 | 121 | 104 | 132 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 2 | 7 | 8 | 8 | 7 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 |
Other Assets | 51 | 46 | 67 | 70 | 75 | 99 | 99 | 123 | 106 | 122 |
Total Liabilities | 72 | 63 | 78 | 70 | 61 | 73 | 51 | 50 | 32 | 44 |
Current Liabilities | 50 | 41 | 54 | 51 | 46 | 64 | 47 | 45 | 28 | 39 |
Non Current Liabilities | 22 | 22 | 24 | 18 | 15 | 9 | 5 | 5 | 5 | 5 |
Total Equity | 19 | 21 | 25 | 35 | 47 | 65 | 90 | 118 | 122 | 140 |
Reserve & Surplus | 14 | 16 | 20 | 30 | 42 | 60 | 85 | 113 | 117 | 134 |
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 | 1 | 1 | 1 | 0 | 0 | -0 | 0 | 2 |
Investing Activities | -1 | -0 | -0 | -0 | -0 | -7 | -5 | -6 | -12 | -10 |
Operating Activities | 1 | 6 | 6 | 12 | 10 | 16 | 13 | 9 | 23 | 14 |
Financing Activities | 1 | -6 | -4 | -11 | -9 | -9 | -8 | -4 | -11 | -2 |
% 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 | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % |
FIIs | 0.16 % | 0.13 % | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 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 | 24.84 % | 24.87 % | 24.94 % | 24.94 % | 24.94 % | 24.94 % | 24.94 % | 25.00 % | 25.00 % | 25.00 % | 25.00 % | 25.00 % | 25.00 % | 25.00 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,110.65 | 3,55,321.25 | 83.25 | 98,281.51 | -23.66 | 3,293 | 161.81 | 56.03 | |
724.55 | 25,779.20 | 44.08 | 7,235.51 | -17.91 | 672 | 19.12 | 36.84 | |
892.75 | 19,621.22 | 58.36 | 2,025.33 | 11.68 | 356 | 7.61 | 48.93 | |
427.20 | 14,485.53 | 114.94 | 1,969.61 | 29.98 | 111 | 62.86 | 30.82 | |
184.77 | 14,251.75 | 11.72 | 89,609.55 | 12.69 | 1,239 | -14.95 | 37.19 | |
85.76 | 13,011.00 | 53.88 | 204.33 | -94.36 | 192 | 122.99 | 31.26 | |
572.10 | 7,821.89 | 103.01 | 4,292.86 | 4.20 | 107 | 407.28 | 49.72 | |
512.20 | 7,149.33 | 49.19 | 10,407.32 | -2.08 | 203 | 33.68 | 38.04 | |
543.65 | 6,509.32 | 63.44 | 1,401.13 | -14.43 | 93 | 37.99 | 70.49 | |
49.40 | 6,350.46 | 54.86 | 1,093.75 | 175.46 | 175 | 12.63 | 74.52 |