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 | 5 | 18 | 6 | 13 | 8 | 19 | 9 | 7 | 6 | 8 | 9 | 11 | 13 | 14 | 14 | 15 | 15 | 15 | 15 | 16 | 15 | 15 | 15 | 15 | 17 | 16 | 17 | 19 | 23 | 25 | 27 | 31 | 34 | 35 | 39 | 46 | 47 | 51 |
Expenses | 5 | 13 | 2 | 8 | 1 | 9 | 2 | 1 | 2 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 9 | 3 | 4 | 4 | 3 | 5 | 5 | 4 | 5 | 6 | 7 | 8 | 8 | 8 | 9 | 10 | 10 | 12 |
EBITDA | 0 | 5 | 3 | 5 | 6 | 9 | 7 | 6 | 4 | 7 | 7 | 8 | 10 | 11 | 11 | 13 | 12 | 13 | 12 | 12 | 6 | 11 | 11 | 11 | 14 | 11 | 12 | 15 | 18 | 19 | 21 | 24 | 26 | 28 | 29 | 35 | 37 | 39 |
Operating Profit % | 6 % | 29 % | 59 % | 38 % | 83 % | 50 % | 78 % | 91 % | 72 % | 82 % | 78 % | 78 % | 74 % | 82 % | 79 % | 82 % | 78 % | 82 % | 81 % | 77 % | 42 % | 77 % | 72 % | 73 % | 81 % | 70 % | 68 % | 77 % | 79 % | 77 % | 76 % | 75 % | 77 % | 79 % | 76 % | 77 % | 79 % | 76 % |
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 |
Interest | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 1 | 1 | 1 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 5 | 5 | 7 | 9 | 9 | 9 | 11 | 13 | 14 |
Profit Before Tax | 0 | 5 | 3 | 5 | 6 | 8 | 6 | 6 | 4 | 5 | 6 | 7 | 7 | 9 | 8 | 9 | 9 | 9 | 9 | 9 | 4 | 9 | 9 | 9 | 12 | 9 | 10 | 12 | 14 | 14 | 15 | 16 | 16 | 18 | 20 | 24 | 23 | 25 |
Tax | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 4 | 3 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 7 | 5 | 6 |
Net Profit | -1 | 4 | 2 | 3 | 4 | 6 | 4 | 4 | 2 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 2 | 7 | 7 | 5 | 9 | 7 | 7 | 9 | 11 | 11 | 11 | 12 | 12 | 13 | 15 | 17 | 19 | 18 |
EPS in ₹ | -1.27 | 7.89 | 4.69 | 6.48 | 8.83 | 13.02 | 8.47 | 8.50 | 5.08 | 8.29 | 8.64 | 8.62 | 8.50 | 10.33 | 9.18 | 10.12 | 10.01 | 10.59 | 11.75 | 11.14 | 2.98 | 11.51 | 11.25 | 7.97 | 14.50 | 11.47 | 3.86 | 4.71 | 5.69 | 5.13 | 5.40 | 5.74 | 5.75 | 6.39 | 7.04 | 7.34 | 8.15 | 8.12 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 90 | 110 | 149 | 288 | 336 | 332 | 348 | 532 | 779 | 985 |
Fixed Assets | 0 | 1 | 1 | 1 | 4 | 3 | 3 | 6 | 8 | 8 |
Current Assets | 86 | 109 | 147 | 170 | 11 | 17 | 22 | 17 | 47 | 67 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 85 | 110 | 148 | 287 | 332 | 329 | 345 | 526 | 771 | 978 |
Total Liabilities | 5 | 12 | 34 | 104 | 125 | 100 | 88 | 211 | 416 | 511 |
Current Liabilities | 5 | 12 | 34 | 67 | 63 | 57 | 41 | 23 | 38 | 20 |
Non Current Liabilities | 0 | 0 | 0 | 37 | 62 | 43 | 47 | 188 | 378 | 491 |
Total Equity | 85 | 98 | 114 | 184 | 211 | 233 | 259 | 321 | 363 | 475 |
Reserve & Surplus | 81 | 94 | 110 | 178 | 205 | 226 | 253 | 301 | 342 | 452 |
Share Capital | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 20 | 20 | 22 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -1 | 9 | -8 | 7 | 5 | 5 | -5 | 27 | 14 |
Investing Activities | 7 | 12 | 4 | -1 | -1 | -0 | -0 | -4 | -2 | -2 |
Operating Activities | -3 | -19 | -13 | -109 | -15 | 33 | 22 | -158 | -166 | -127 |
Financing Activities | -3 | 6 | 18 | 102 | 23 | -27 | -17 | 157 | 196 | 143 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Jul 2023 | Aug 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 57.36 % | 57.37 % | 57.50 % | 57.50 % | 51.33 % | 51.33 % | 51.33 % | 51.33 % | 51.34 % | 51.47 % | 47.57 % | 47.71 % | 47.71 % | 47.71 % | 47.71 % | 47.44 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.02 % | 0.00 % | 0.27 % | 0.04 % | 1.47 % | 2.22 % | 2.54 % |
DIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 1.01 % | 8.51 % | 9.24 % | 1.22 % | 1.23 % | 1.23 % | 1.47 % |
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 % | 0.00 % |
Public / Retail | 42.06 % | 42.04 % | 41.92 % | 41.92 % | 46.25 % | 46.26 % | 46.26 % | 46.26 % | 46.28 % | 45.65 % | 42.24 % | 41.11 % | 49.44 % | 48.05 % | 47.32 % | 47.12 % |
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 |
---|---|---|---|---|---|---|---|---|
7,703.00 | 4,76,744.78 | 31.94 | 54,982.51 | 32.75 | 14,451 | 13.82 | 65.07 | |
1,975.25 | 3,14,989.50 | 37.76 | 1,10,383.00 | 34.50 | 15,595 | 13.48 | 69.77 | |
351.00 | 2,22,809.69 | 140.28 | 1,854.68 | 4,036.22 | 1,605 | -5.81 | 54.27 | |
1,581.85 | 1,35,215.86 | 36.97 | 19,419.87 | 48.18 | 3,411 | 33.41 | 56.83 | |
3,570.40 | 1,34,485.72 | 17.78 | 36,412.99 | 19.35 | 7,391 | 18.60 | 66.20 | |
10,605.70 | 1,16,957.44 | 15.67 | 1,713.46 | 224.92 | 7,365 | 14.04 | 53.56 | |
4,365.00 | 91,758.89 | 44.35 | 3,163.39 | 27.42 | 1,943 | 26.47 | 48.18 | |
1,955.90 | 81,529.29 | 18.25 | 15,162.74 | 26.62 | 4,468 | 14.45 | 46.11 | |
770.20 | 73,575.81 | 30.55 | 17,483.48 | 22.39 | 2,408 | 0.19 | 49.64 | |
242.03 | 61,832.11 | 17.95 | 34,560.58 | 14.43 | 3,439 | 17.06 | 71.12 |