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 | 23 | 27 | 35 | 53 | 55 | 65 | 68 | 71 | 83 | 74 | 75 | 78 | 81 | 75 | 55 | 61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 4 | 7 | 5 | 1 | 1 | 1 | 1 | 1 |
Expenses | 11 | 12 | 15 | 21 | 24 | 28 | 27 | 29 | 38 | 30 | 34 | 37 | 38 | 34 | 25 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 2 | 6 | 5 | 0 | 0 | 0 | 0 | 0 |
EBITDA | 13 | 16 | 19 | 31 | 31 | 37 | 41 | 42 | 45 | 44 | 40 | 41 | 43 | 41 | 31 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 1 |
Operating Profit % | 53 % | 58 % | 55 % | 59 % | 55 % | 57 % | 60 % | 59 % | 49 % | 59 % | 53 % | 50 % | 52 % | 54 % | 55 % | 56 % | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % | 80 % | 33 % | 3 % | 44 % | 20 % | 25 % | 15 % | -21 % | 48 % | 7 % | -2 % | 0 % | 0 % | 0 % | 0 % | 0 % |
Depreciation | 2 | 3 | 4 | 4 | 9 | 7 | 8 | 9 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 2 | 3 | 4 | 4 | 5 | 7 | 6 | 6 | 4 | 2 | 3 | 3 | 4 | 4 | 2 | 3 | 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 | 8 | 10 | 12 | 23 | 17 | 24 | 27 | 27 | 31 | 32 | 28 | 28 | 29 | 28 | 20 | 23 | 0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | 4 | 3 | 4 | 10 | 3 | 5 | 10 | 7 | 5 | 10 | 8 | 8 | 9 | 8 | 5 | 6 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | -0 | 0 |
Net Profit | 5 | 7 | 8 | 13 | 13 | 16 | 17 | 18 | 24 | 21 | 18 | 18 | 19 | 18 | 13 | 15 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 0 | 0 | 0 | 0 | 1 | 0 |
EPS in ₹ | 1.55 | 2.31 | 2.74 | 4.57 | 4.39 | 5.63 | 5.85 | 5.55 | 7.97 | 6.58 | 5.63 | 5.75 | 5.81 | 5.65 | 4.07 | 4.69 | 0.02 | 0.00 | 9.40 | 0.00 | 0.15 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.56 | 0.28 | 0.03 | 0.11 | 0.05 | 0.09 | 0.18 | 0.13 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Total Assets | 384 | 624 | 734 | 790 | 382 | 382 | 382 | 382 | 387 |
Fixed Assets | 271 | 373 | 519 | 509 | 320 | 320 | 320 | 320 | 320 |
Current Assets | 59 | 134 | 149 | 247 | 31 | 1 | 0 | 0 | 35 |
Capital Work in Progress | 50 | 102 | 45 | 13 | 12 | 12 | 12 | 12 | 12 |
Investments | 1 | 4 | 47 | 111 | 19 | 49 | 49 | 49 | 19 |
Other Assets | 62 | 144 | 123 | 157 | 31 | 1 | 2 | 2 | 36 |
Total Liabilities | 164 | 371 | 348 | 335 | 0 | 0 | 1 | 1 | 2 |
Current Liabilities | 60 | 146 | 121 | 135 | 0 | 0 | 0 | 0 | 2 |
Non Current Liabilities | 104 | 225 | 226 | 199 | 0 | 0 | 0 | 0 | 0 |
Total Equity | 220 | 253 | 386 | 455 | 381 | 382 | 382 | 382 | 384 |
Reserve & Surplus | 190 | 224 | 354 | 423 | 349 | 350 | 350 | 350 | 352 |
Share Capital | 29 | 29 | 32 | 32 | 32 | 32 | 32 | 32 | 32 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Net Cash Flow | -0 | 6 | 12 | 15 | 28 | -30 | 0 | 0 | -0 |
Investing Activities | -32 | -194 | -144 | -64 | 29 | -30 | 0 | -0 | 0 |
Operating Activities | 43 | 70 | 112 | 136 | -1 | 0 | 0 | 0 | -0 |
Financing Activities | -11 | 130 | 44 | -58 | 0 | -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 | 63.99 % | 63.99 % | 63.99 % | 63.99 % | 67.99 % | 67.99 % | 67.99 % | 67.99 % | 67.99 % | 67.99 % | 67.99 % | 67.99 % | 67.99 % | 67.99 % |
FIIs | 5.86 % | 5.86 % | 5.86 % | 5.86 % | 5.86 % | 1.68 % | 1.69 % | 1.68 % | 1.68 % | 1.69 % | 1.68 % | 1.68 % | 1.69 % | 1.68 % |
DIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.05 % | 0.06 % | 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 | 30.15 % | 30.15 % | 30.15 % | 30.15 % | 26.15 % | 30.33 % | 30.32 % | 30.29 % | 30.27 % | 30.32 % | 30.33 % | 30.33 % | 30.32 % | 30.33 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
285.25 | 3,70,552.13 | 8.10 | 6,03,669.06 | -5.74 | 57,101 | -42.80 | 33.07 | |
571.45 | 1,00,109.58 | 11.94 | 33,808.89 | -8.17 | 6,980 | 44.07 | 36.67 | |
239.45 | 3,111.02 | 17.77 | 767.81 | 35.25 | 226 | -36.55 | 43.09 | |
433.60 | 2,745.28 | 21.25 | 462.63 | 31.21 | 125 | 24.89 | 62.16 | |
373.90 | 1,516.25 | 47.38 | 114.05 | -56.69 | -44 | 167.99 | 47.91 | |
851.70 | 1,335.70 | 29.11 | 176.89 | 36.58 | 33 | 260.91 | 39.54 | |
278.32 | 930.56 | - | 33.76 | 1,074.83 | 2 | 50.00 | 58.43 | |
71.85 | 443.34 | - | 447.74 | -15.69 | -1,318 | 28.68 | 40.36 |