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 | 6 | 7 | 7 | 6 | 12 | 7 | 11 | 7 | 12 | 8 | 9 | 8 | 13 | 10 | 14 | 12 | 14 | 11 | 11 | 9 | 11 | 5 | 9 | 14 | 14 | 7 | 17 | 13 | 17 | 13 | 14 | 16 | 12 | 12 | 20 | 21 | 20 | 19 |
Expenses | 5 | 6 | 6 | 6 | 10 | 6 | 9 | 6 | 10 | 7 | 8 | 7 | 10 | 8 | 11 | 10 | 11 | 9 | 10 | 8 | 9 | 4 | 8 | 12 | 11 | 7 | 13 | 11 | 13 | 11 | 12 | 11 | 11 | 10 | 16 | 17 | 17 | 16 |
EBITDA | 1 | 1 | 1 | -0 | 2 | 1 | 2 | 1 | 2 | 1 | 2 | 1 | 3 | 2 | 3 | 2 | 3 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 3 | 1 | 4 | 1 | 4 | 2 | 2 | 5 | 0 | 2 | 4 | 4 | 3 | 4 |
Operating Profit % | 12 % | 12 % | 8 % | -4 % | 15 % | 5 % | 13 % | 8 % | 18 % | 12 % | 14 % | 9 % | 20 % | 17 % | 16 % | 15 % | 18 % | 12 % | 9 % | -4 % | 19 % | 12 % | 10 % | 15 % | 21 % | 6 % | 22 % | 9 % | 21 % | 15 % | 16 % | 30 % | -0 % | 18 % | 20 % | 17 % | 14 % | 16 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
Interest | 1 | 1 | 1 | 1 | 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 | 0 | -1 | 2 | 0 | 1 | 0 | 2 | 1 | 1 | 0 | 2 | 1 | 3 | 1 | 2 | 1 | 1 | 1 | 2 | 0 | 1 | 2 | 3 | 0 | 4 | 1 | 4 | 2 | 2 | 5 | 0 | 2 | 4 | 3 | 3 | 3 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 |
Net Profit | 0 | 0 | 0 | -1 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 2 | 2 | 0 | 3 | 1 | 3 | 1 | 2 | 4 | 0 | 1 | 3 | 2 | 2 | 2 |
EPS in ₹ | 0.74 | 0.65 | 0.09 | -1.70 | 3.39 | 0.11 | 1.80 | 0.90 | 1.86 | 1.03 | 2.50 | 0.37 | 3.97 | 1.91 | 4.27 | 1.84 | 2.48 | 1.44 | 1.23 | 1.34 | 1.93 | 0.43 | 1.23 | 3.21 | 3.74 | 0.52 | 5.69 | 1.64 | 7.18 | 3.03 | 3.24 | 7.60 | 0.44 | 3.18 | 6.31 | 5.23 | 4.52 | 5.27 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 38 | 37 | 46 | 46 | 52 | 54 | 56 | 60 | 63 | 78 |
Fixed Assets | 7 | 10 | 21 | 19 | 21 | 21 | 20 | 19 | 20 | 17 |
Current Assets | 18 | 23 | 24 | 24 | 26 | 28 | 28 | 29 | 23 | 23 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 31 | 27 | 26 | 26 | 31 | 33 | 36 | 40 | 43 | 60 |
Total Liabilities | 23 | 21 | 27 | 22 | 24 | 25 | 22 | 19 | 15 | 22 |
Current Liabilities | 18 | 18 | 18 | 17 | 19 | 21 | 18 | 17 | 14 | 20 |
Non Current Liabilities | 5 | 3 | 8 | 5 | 5 | 4 | 5 | 2 | 1 | 2 |
Total Equity | 15 | 16 | 20 | 23 | 28 | 29 | 34 | 41 | 47 | 56 |
Reserve & Surplus | 11 | 12 | 15 | 19 | 24 | 25 | 29 | 36 | 43 | 51 |
Share Capital | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -2 | 2 | 1 | -0 | 0 | 0 | -0 | 0 | 2 | -2 |
Investing Activities | -5 | 6 | -0 | 1 | -5 | 0 | -1 | -2 | -3 | -16 |
Operating Activities | 4 | 1 | 4 | 7 | 8 | 1 | 6 | 3 | 6 | 15 |
Financing Activities | -1 | -5 | -3 | -8 | -2 | -1 | -5 | -1 | -1 | -1 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 51.64 % | 51.64 % | 51.64 % | 51.64 % | 51.64 % | 51.64 % | 51.48 % | 51.48 % | 51.29 % | 51.00 % | 51.07 % | 51.26 % | 51.26 % | 51.26 % |
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 | 48.36 % | 48.36 % | 48.36 % | 48.36 % | 48.36 % | 48.36 % | 48.52 % | 48.52 % | 48.71 % | 49.00 % | 48.93 % | 48.74 % | 48.74 % | 48.74 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
4,948.00 | 59,090.20 | 97.58 | 9,556.03 | 15.83 | 643 | 82.52 | 44.91 | |
1,064.35 | 23,816.88 | 110.59 | 1,344.95 | 41.19 | 151 | 474.96 | 44.01 | |
500.50 | 21,260.98 | 58.92 | 3,668.28 | 76.93 | 331 | 46.19 | 49.66 | |
1,182.55 | 15,843.02 | 52.08 | 3,893.11 | 37.95 | 288 | 14.31 | 48.46 | |
1,306.50 | 15,453.43 | 44.83 | 2,990.90 | 35.90 | 328 | 24.58 | 48.61 | |
580.30 | 13,125.15 | 36.95 | 1,981.48 | 27.86 | 356 | -0.96 | 42.77 | |
713.75 | 13,068.19 | 46.96 | 3,525.74 | -1.35 | 283 | -13.69 | 50.76 | |
691.20 | 10,053.26 | 48.41 | 2,391.73 | 17.78 | 195 | 34.39 | 59.99 | |
220.96 | 8,720.37 | 41.82 | 3,572.42 | 57.40 | 96 | 201.38 | 57.65 | |
73.38 | 8,211.57 | 84.40 | 631.68 | 98.39 | 80 | 4,555.74 | 39.18 |