Quarterly Financials | 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 | 162 | 171 | 161 | 181 | 159 | 139 | 152 | 139 | 75 | 152 | 154 | 188 | 189 | 245 | 235 | 249 | 257 | 163 | 211 | 240 | 258 | 296 | 269 | 266 | 268 |
Expenses | 145 | 145 | 144 | 170 | 149 | 135 | 140 | 130 | 76 | 145 | 132 | 150 | 144 | 184 | 188 | 218 | 222 | 173 | 211 | 228 | 246 | 290 | 258 | 245 | 252 |
EBITDA | 17 | 26 | 16 | 11 | 9 | 4 | 12 | 10 | -2 | 7 | 22 | 38 | 45 | 61 | 46 | 31 | 35 | -9 | -1 | 12 | 12 | 6 | 11 | 21 | 16 |
Operating Profit % | 10 % | 14 % | 8 % | 5 % | 4 % | 2 % | 7 % | 8 % | -4 % | 3 % | 13 % | 20 % | 23 % | 24 % | 19 % | 12 % | 13 % | -6 % | -1 % | 4 % | 4 % | 1 % | 3 % | 7 % | 5 % |
Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 5 | 6 | 6 | 6 | 6 | 6 |
Interest | 4 | 3 | 3 | 5 | 4 | 2 | 3 | 3 | 3 | 2 | 2 | 1 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 3 | 7 | 5 | 6 | 7 | 8 |
Profit Before Tax | 8 | 19 | 9 | 2 | 1 | -2 | 5 | 3 | -9 | 1 | 16 | 33 | 39 | 55 | 42 | 28 | 32 | -12 | -3 | 4 | 0 | -5 | -1 | 8 | 2 |
Tax | 0 | 0 | 0 | 0 | 0 | -1 | 2 | 3 | 0 | 0 | 3 | 9 | 10 | 13 | 10 | 5 | 8 | -4 | -2 | -1 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 8 | 19 | 9 | 2 | 1 | -1 | 3 | 2 | -7 | 0 | 12 | 24 | 29 | 41 | 31 | 21 | 24 | -9 | -3 | 2 | 0 | -4 | -1 | 6 | 2 |
EPS in ₹ | 4.45 | 10.19 | 5.06 | 1.24 | 0.36 | -0.78 | 1.81 | 0.92 | -3.54 | 0.21 | 6.56 | 13.10 | 15.68 | 22.16 | 16.51 | 11.40 | 12.87 | -4.95 | -1.35 | 1.08 | 0.01 | -2.16 | -0.52 | 3.17 | 0.82 |
Balance Sheet | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 0 | 0 | 358 | 378 | 389 | 505 | 639 | 754 |
Fixed Assets | 0 | 0 | 94 | 95 | 96 | 132 | 263 | 248 |
Current Assets | 0 | 0 | 258 | 252 | 272 | 334 | 328 | 403 |
Capital Work in Progress | 0 | 0 | 0 | 12 | 0 | 15 | 2 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 51 |
Other Assets | 0 | 0 | 263 | 271 | 294 | 357 | 354 | 455 |
Total Liabilities | 0 | 0 | 208 | 224 | 205 | 198 | 318 | 432 |
Current Liabilities | 0 | 0 | 156 | 174 | 173 | 163 | 211 | 339 |
Non Current Liabilities | 0 | 0 | 53 | 50 | 33 | 35 | 107 | 93 |
Total Equity | 0 | 0 | 149 | 154 | 184 | 307 | 321 | 322 |
Reserve & Surplus | -0 | -0 | 131 | 135 | 165 | 288 | 302 | 303 |
Share Capital | 0 | 0 | 19 | 19 | 19 | 19 | 19 | 19 |
Cash Flow | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -0 | 10 | -9 | -1 | 4 | -3 | -0 |
Investing Activities | 0 | 0 | -12 | -34 | -7 | -66 | -156 | -47 |
Operating Activities | 0 | -0 | 62 | 35 | 29 | 86 | 51 | -35 |
Financing Activities | 0 | 0 | -40 | -10 | -23 | -16 | 102 | 81 |
% 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 | 50.12 % | 50.13 % | 50.15 % | 50.08 % | 50.08 % | 50.08 % | 50.08 % | 50.11 % | 50.11 % | 50.11 % | 50.11 % | 50.11 % | 50.11 % | 50.11 % |
FIIs | 0.00 % | 0.03 % | 0.21 % | 0.89 % | 1.34 % | 1.28 % | 1.22 % | 1.03 % | 0.48 % | 0.48 % | 0.45 % | 0.50 % | 0.52 % | 0.46 % |
DIIs | 6.53 % | 6.53 % | 6.52 % | 6.52 % | 6.52 % | 5.87 % | 3.38 % | 2.76 % | 2.52 % | 1.99 % | 1.99 % | 1.99 % | 1.99 % | 2.10 % |
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 | 43.35 % | 43.32 % | 43.11 % | 42.50 % | 42.06 % | 42.77 % | 45.32 % | 46.09 % | 46.89 % | 47.43 % | 47.45 % | 47.41 % | 47.38 % | 47.33 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
36.97 | 18,677.09 | 56.38 | 6,866.59 | 8.02 | 350 | -19.10 | 54.24 | |
469.60 | 13,625.92 | 18.57 | 9,830.62 | -4.83 | 637 | 75.53 | 38.59 | |
360.10 | 9,697.11 | 31.37 | 7,778.58 | -7.69 | 353 | -37.26 | 29.53 | |
383.85 | 7,621.13 | 22.28 | 3,600.79 | 18.33 | 338 | 5.51 | 42.30 | |
380.05 | 2,156.88 | 14.90 | 2,907.90 | 20.66 | 132 | 45.74 | 33.02 | |
70.63 | 1,174.82 | - | 2,727.22 | -12.04 | -136 | 62.61 | 50.45 | |
301.25 | 1,082.32 | - | 3,065.57 | 7.90 | -51 | 137.92 | 44.27 | |
210.00 | 995.97 | - | 4,094.27 | 5.51 | -21 | -20.25 | 41.82 | |
1,705.45 | 966.49 | 15.16 | 846.21 | -1.76 | 63 | 3.76 | 43.20 | |
964.00 | 885.28 | 89.15 | 868.56 | -0.36 | -9 | -129.07 | 40.90 |