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 | 19 | 16 | 19 | 20 | 25 | 19 | 23 | 26 | 31 | 19 | 29 | 20 | 29 | 24 | 27 | 25 | 20 | 14 | 17 | 21 | 24 | 23 | 18 | 29 | 30 | 25 | 19 | 14 | 23 | 18 | 28 | 26 | 13 | 15 | 25 | 20 | 31 | 33 |
Expenses | 15 | 12 | 15 | 15 | 20 | 14 | 16 | 18 | 24 | 16 | 20 | 17 | 24 | 18 | 20 | 20 | 21 | 13 | 16 | 18 | 18 | 17 | 15 | 23 | 26 | 18 | 17 | 13 | 19 | 16 | 21 | 24 | 14 | 12 | 17 | 16 | 23 | 21 |
EBITDA | 5 | 4 | 4 | 6 | 6 | 5 | 7 | 8 | 6 | 3 | 8 | 3 | 5 | 6 | 8 | 5 | -0 | 1 | 2 | 3 | 5 | 6 | 4 | 5 | 4 | 8 | 2 | 1 | 4 | 3 | 7 | 2 | -1 | 3 | 8 | 3 | 8 | 12 |
Operating Profit % | 19 % | 17 % | 19 % | 17 % | 16 % | 24 % | 27 % | 28 % | 18 % | 15 % | 28 % | 9 % | 11 % | 21 % | 23 % | 13 % | -7 % | 1 % | 5 % | 10 % | 11 % | 23 % | 19 % | 18 % | 8 % | 26 % | 5 % | -1 % | 5 % | 4 % | 17 % | 3 % | -18 % | 13 % | 27 % | 11 % | 21 % | 34 % |
Depreciation | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 |
Interest | 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 |
Profit Before Tax | 4 | 3 | 4 | 5 | 5 | 5 | 6 | 8 | 6 | 3 | 8 | 3 | 5 | 5 | 7 | 4 | -1 | 1 | 1 | 3 | 5 | 6 | 3 | 5 | 4 | 7 | 1 | 0 | 3 | 2 | 6 | 2 | -2 | 2 | 8 | 3 | 8 | 12 |
Tax | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 1 | 2 | 1 | 2 | 2 | 3 | 1 | 0 | 0 | 0 | 0 | 2 | 1 | 1 | 1 | 2 | 2 | 1 | 0 | 0 | 1 | 1 | 1 | -1 | 1 | 2 | 1 | 2 | 3 |
Net Profit | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 5 | 4 | 2 | 5 | 2 | 3 | 4 | 5 | 3 | -1 | 0 | 1 | 2 | 3 | 5 | 2 | 5 | 2 | 6 | 0 | 0 | 3 | 2 | 5 | 1 | -1 | 2 | 6 | 2 | 6 | 9 |
EPS in ₹ | 7.35 | 7.75 | 7.96 | 8.71 | 10.27 | 8.25 | 11.34 | 14.13 | 11.89 | 5.46 | 15.09 | 5.95 | 8.34 | 10.19 | 12.99 | 8.75 | -3.32 | 1.09 | 2.81 | 6.30 | 9.76 | 14.75 | 5.37 | 12.95 | 4.88 | 16.24 | 1.26 | 0.69 | 7.13 | 4.44 | 13.70 | 2.40 | -2.50 | 5.16 | 16.81 | 6.04 | 16.20 | 24.64 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 72 | 89 | 131 | 140 | 136 | 144 | 168 | 190 | 174 | 206 |
Fixed Assets | 19 | 18 | 18 | 22 | 23 | 23 | 21 | 24 | 25 | 24 |
Current Assets | 50 | 65 | 74 | 72 | 84 | 96 | 129 | 131 | 124 | 154 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 0 | 0 |
Investments | 0 | 0 | 39 | 45 | 28 | 25 | 33 | 46 | 41 | 50 |
Other Assets | 53 | 71 | 74 | 73 | 84 | 97 | 112 | 118 | 108 | 132 |
Total Liabilities | 13 | 19 | 22 | 24 | 22 | 29 | 31 | 34 | 20 | 28 |
Current Liabilities | 12 | 18 | 18 | 20 | 18 | 25 | 28 | 26 | 12 | 25 |
Non Current Liabilities | 1 | 1 | 3 | 4 | 4 | 4 | 3 | 8 | 8 | 3 |
Total Equity | 59 | 70 | 109 | 116 | 114 | 116 | 137 | 156 | 155 | 177 |
Reserve & Surplus | 55 | 67 | 106 | 113 | 110 | 112 | 133 | 152 | 151 | 174 |
Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 2 | 1 | -2 | 1 | -2 | 1 | 0 | 4 | -4 |
Investing Activities | -0 | -3 | -10 | -13 | 3 | -2 | -0 | -6 | -3 | 1 |
Operating Activities | 0 | 5 | 11 | 13 | -1 | -4 | 1 | 6 | 13 | -5 |
Financing Activities | -0 | -0 | 0 | -3 | -1 | 4 | 0 | 0 | -6 | 0 |
% 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 | 71.51 % | 71.51 % | 71.51 % | 71.51 % | 71.51 % | 71.51 % | 71.51 % | 71.51 % | 71.51 % | 71.51 % | 71.51 % | 71.51 % | 71.51 % | 71.51 % | 71.51 % |
FIIs | 0.42 % | 0.42 % | 0.42 % | 0.42 % | 0.42 % | 0.42 % | 0.14 % | 0.14 % | 0.14 % | 0.14 % | 0.14 % | 0.14 % | 0.14 % | 0.23 % | 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 | 28.07 % | 28.07 % | 28.07 % | 28.07 % | 28.07 % | 28.07 % | 28.35 % | 28.35 % | 28.35 % | 28.35 % | 28.35 % | 28.35 % | 28.35 % | 28.26 % | 28.49 % |
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 |
---|---|---|---|---|---|---|---|---|
3,200.55 | 1,08,558.27 | 62.38 | 10,785.75 | 11.59 | 1,656 | 17.36 | 39.29 | |
2,984.50 | 38,462.31 | 43.96 | 4,293.31 | 11.77 | 816 | 10.84 | 39.83 | |
1,610.90 | 27,099.19 | 37.53 | 5,834.96 | 50.97 | 772 | -25.94 | 34.92 | |
1,317.55 | 18,342.98 | 52.64 | 2,032.96 | 19.85 | 397 | -21.22 | 48.65 | |
1,969.80 | 15,371.85 | 32.18 | 1,761.04 | 15.65 | 461 | 19.85 | 55.55 | |
286.90 | 13,214.25 | 39.57 | 2,227.83 | 16.55 | 315 | 26.45 | 53.86 | |
819.20 | 8,236.93 | 200.55 | 1,159.77 | 8.64 | 32 | 1,091.53 | 49.00 | |
1,700.10 | 4,283.65 | 128.30 | 207.35 | 40.06 | 34 | - | 66.41 | |
1,034.20 | 2,293.08 | 38.47 | 644.42 | 23.21 | 58 | 11.68 | 59.54 | |
745.90 | 2,215.57 | 52.03 | 192.42 | 12.50 | 21 | -34.09 | 47.11 |