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 | Sept 2024 |
Revenue | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 6 |
Expenses | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 |
EBITDA | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 4 | 3 | 4 |
Operating Profit % | 64 % | 67 % | 64 % | 65 % | 60 % | 58 % | 65 % | 66 % | 79 % | 65 % | 66 % | 66 % | 69 % | 63 % | 58 % | 57 % | 67 % | 62 % | 55 % | 52 % | 33 % | 60 % | 57 % | 57 % | 39 % | 63 % | 52 % | 59 % | 44 % | 60 % | 66 % | 58 % | 64 % | 68 % | 61 % | 54 % | 58 % | 63 % | 62 % |
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 | 0 |
Interest | 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 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 3 |
Tax | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
Net Profit | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 |
EPS in ₹ | 2.82 | 2.67 | 2.67 | 2.87 | 2.66 | 2.45 | 3.36 | 3.24 | 4.50 | 3.80 | 4.67 | 4.15 | 3.50 | 3.91 | 3.70 | 3.29 | 2.50 | 4.16 | 4.37 | 4.25 | 1.24 | 3.57 | 3.38 | 3.88 | 2.13 | 4.33 | 2.53 | 4.06 | 3.49 | 5.06 | 4.56 | 4.71 | 5.51 | 5.36 | 4.40 | 3.89 | 5.39 | 5.20 | 6.58 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 50 | 50 | 63 | 70 | 73 | 80 | 72 | 83 | 95 | 106 |
Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 7 |
Current Assets | 38 | 36 | 42 | 49 | 4 | 3 | 3 | 4 | 3 | 4 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 |
Other Assets | 49 | 49 | 62 | 69 | 71 | 78 | 70 | 81 | 93 | 99 |
Total Liabilities | 50 | 50 | 63 | 70 | 73 | 80 | 72 | 83 | 95 | 106 |
Current Liabilities | 23 | 21 | 29 | 31 | 17 | 17 | 16 | 17 | 27 | 20 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 12 | 15 | 4 | 9 | 5 | 17 |
Total Equity | 27 | 30 | 35 | 39 | 44 | 48 | 52 | 57 | 63 | 70 |
Reserve & Surplus | 23 | 26 | 31 | 36 | 40 | 44 | 49 | 53 | 60 | 66 |
Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Net Cash Flow | 0 | -0 | 0 | 3 | -1 | -1 | 0 | 0 | -1 |
Investing Activities | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 |
Operating Activities | -1 | 4 | -8 | 2 | 4 | -1 | 14 | -5 | -4 |
Financing Activities | 2 | -4 | 8 | 1 | -5 | -0 | -14 | 5 | 4 |
% 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 | Sept 2024 |
Promoter | 59.17 % | 59.17 % | 59.17 % | 59.17 % | 59.14 % | 59.14 % | 59.14 % | 59.14 % | 59.14 % | 59.15 % | 59.16 % | 59.03 % | 59.03 % | 59.03 % | 59.03 % |
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 % |
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 % |
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 % |
Public / Retail | 25.15 % | 25.09 % | 24.39 % | 23.72 % | 23.61 % | 23.47 % | 23.52 % | 23.46 % | 23.42 % | 23.35 % | 23.62 % | 22.87 % | 23.07 % | 23.12 % | 22.93 % |
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 |
---|---|---|---|---|---|---|---|---|
6,815.75 | 4,21,425.10 | 27.40 | 54,982.50 | 32.75 | 14,451 | 13.04 | 45.53 | |
1,559.30 | 2,49,805.80 | 29.38 | 1,10,383.00 | 34.50 | 15,595 | 11.30 | 31.64 | |
305.55 | 1,93,584.60 | 120.45 | 1,854.70 | 4,039.96 | 1,605 | 3.13 | 33.73 | |
11,202.05 | 1,22,963.70 | 16.59 | 1,713.50 | 224.96 | 7,365 | -4.89 | 56.57 | |
2,926.90 | 1,08,395.80 | 13.82 | 36,413.00 | 19.35 | 7,391 | 20.18 | 40.72 | |
1,189.35 | 99,625.50 | 25.88 | 19,419.90 | 48.18 | 3,411 | 25.22 | 36.36 | |
4,269.45 | 90,073.50 | 40.80 | 3,163.40 | 27.42 | 1,943 | 32.10 | 43.28 | |
2,062.50 | 81,697.90 | 17.45 | 15,162.70 | 26.62 | 4,468 | 20.62 | 56.80 | |
679.20 | 66,192.40 | 29.94 | 17,483.50 | 22.39 | 2,408 | -32.94 | 36.11 | |
4,363.00 | 48,875.70 | 29.97 | 7,285.50 | 31.41 | 1,422 | 0.32 | 49.74 |