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 | 8 | 6 | 6 | 7 | 6 | 8 | 9 | 7 | 8 | 7 | 10 | 12 | 13 | 13 | 11 | 8 | 8 | 8 | 9 | 6 | 8 | 7 | 7 | 3 | 3 | 3 | 5 | 3 | 4 | 3 | 5 | 3 | 4 | 3 | 4 | 3 | 5 | 3 |
Expenses | 7 | 5 | 5 | 5 | 4 | 6 | 6 | 6 | 6 | 5 | 8 | 9 | 11 | 10 | 10 | 7 | 7 | 6 | 7 | 5 | 7 | 7 | 6 | 3 | 2 | 3 | 5 | 3 | 2 | 3 | 5 | 3 | 3 | 4 | 4 | 3 | 4 | 3 |
EBITDA | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 3 | 3 | 2 | 2 | 0 | 1 | 2 | 1 | 2 | 1 | 0 | 1 | 1 | 1 | -0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | -1 | 1 | 0 | 1 | 0 |
Operating Profit % | 13 % | 15 % | 16 % | 16 % | 27 % | 30 % | 26 % | 23 % | 15 % | 26 % | 24 % | 25 % | 20 % | 16 % | 15 % | 3 % | 17 % | 21 % | 14 % | 24 % | 12 % | 2 % | 8 % | 18 % | 34 % | -10 % | -1 % | 1 % | -34 % | 11 % | 8 % | 9 % | 7 % | -32 % | 13 % | 6 % | 24 % | 6 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 3 | 2 | 2 | 1 | -0 | 1 | 1 | 0 | 1 | 0 | -0 | -0 | 0 | 1 | -1 | -0 | -0 | 2 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 1 | 0 |
Tax | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 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 |
Net Profit | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | -0 | 1 | 0 | 0 | 1 | 0 | -1 | 0 | 0 | 1 | -1 | -0 | -0 | 1 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 1 | 0 |
EPS in ₹ | 2.25 | 0.87 | 0.95 | 1.05 | 2.08 | 2.20 | 2.22 | 1.80 | 2.46 | 1.51 | 2.16 | 2.62 | 3.16 | 1.67 | 1.02 | -0.25 | 0.69 | 0.52 | 0.50 | 1.04 | 0.45 | -0.79 | 0.02 | 0.06 | 0.79 | -0.82 | -0.49 | -0.44 | 1.84 | 0.13 | 0.21 | 0.05 | 0.01 | -1.52 | 0.48 | 0.01 | 1.09 | 0.05 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 24 | 28 | 34 | 39 | 44 | 43 | 37 | 37 | 37 | 38 |
Fixed Assets | 3 | 3 | 3 | 4 | 8 | 6 | 5 | 7 | 6 | 6 |
Current Assets | 17 | 21 | 25 | 27 | 29 | 31 | 25 | 22 | 22 | 23 |
Capital Work in Progress | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 2 | 2 |
Investments | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Other Assets | 21 | 25 | 29 | 32 | 34 | 34 | 28 | 26 | 27 | 27 |
Total Liabilities | 12 | 12 | 13 | 11 | 14 | 14 | 8 | 7 | 7 | 8 |
Current Liabilities | 11 | 12 | 12 | 11 | 12 | 14 | 8 | 7 | 7 | 8 |
Non Current Liabilities | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 0 |
Total Equity | 12 | 16 | 22 | 28 | 30 | 29 | 29 | 29 | 30 | 30 |
Reserve & Surplus | 4 | 8 | 14 | 20 | 22 | 22 | 22 | 22 | 22 | 22 |
Share Capital | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -0 | 0 | 0 | 1 | 1 | -2 | -0 | 0 | 0 |
Investing Activities | -1 | -1 | -5 | -7 | -4 | -2 | -2 | 0 | -1 | 2 |
Operating Activities | 1 | 2 | 7 | 5 | 8 | 5 | 1 | -1 | 2 | -2 |
Financing Activities | 0 | -1 | -2 | 2 | -4 | -2 | -0 | 0 | -0 | -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 |
Promoter | 56.61 % | 56.15 % | 55.74 % | 55.18 % | 55.14 % | 55.14 % | 55.14 % | 55.14 % | 55.14 % | 55.14 % | 55.14 % | 55.14 % | 55.14 % | 55.14 % |
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 % | 3.91 % | 4.27 % | 4.16 % | 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 | 43.39 % | 43.85 % | 44.26 % | 44.82 % | 44.86 % | 40.95 % | 40.58 % | 40.70 % | 44.86 % | 44.86 % | 44.86 % | 44.86 % | 44.86 % | 44.86 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
11,442.65 | 99,486.15 | 42.61 | 6,715.15 | 14.01 | 2,219 | 23.09 | 52.59 | |
1,730.45 | 73,707.37 | - | 3,818.25 | 35.55 | 64 | 604.03 | 49.70 | |
7,765.25 | 48,125.95 | 61.10 | 852.75 | - | 102 | 27,018.18 | 53.07 | |
7,126.45 | 46,800.69 | 61.03 | 9,240.40 | 14.41 | 836 | -20.72 | 69.78 | |
1,094.25 | 44,759.44 | 68.87 | 5,232.75 | 16.23 | 679 | -15.40 | 54.08 | |
1,672.50 | 44,652.54 | 67.39 | 4,931.81 | 44.83 | 599 | 51.86 | 42.84 | |
1,598.35 | 22,246.43 | 70.02 | 1,900.02 | 27.66 | 297 | 30.86 | 55.24 | |
312.30 | 21,937.02 | 41.88 | 6,373.09 | 3.57 | 515 | 7.35 | 49.82 | |
1,914.30 | 20,813.80 | 29.75 | 7,213.10 | 18.30 | 703 | -12.71 | 41.65 | |
1,318.70 | 18,841.89 | 70.06 | 1,291.89 | 28.17 | 252 | 57.52 | 62.23 |