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 | 10 | 10 | 9 | 9 | 11 | 12 | 12 | 12 | 16 | 12 | 12 | 19 | 15 | 17 | 19 | 14 | 16 | 15 | 14 | 15 | 15 | 14 | 19 | 21 | 26 | 20 | 36 | 32 | 41 | 43 | 35 | 18 | 15 | 19 | 35 | 9 | 17 | 13 |
Expenses | 7 | 8 | 7 | 8 | 8 | 9 | 8 | 9 | 9 | 10 | 7 | 11 | 11 | 14 | 13 | 11 | 11 | 12 | 11 | 11 | 17 | 7 | 13 | 15 | 15 | 14 | 22 | 21 | 24 | 27 | 23 | 13 | 13 | 13 | 11 | 8 | 14 | 11 |
EBITDA | 3 | 1 | 2 | 2 | 3 | 3 | 4 | 3 | 7 | 2 | 5 | 7 | 4 | 3 | 6 | 3 | 4 | 3 | 3 | 4 | -2 | 7 | 6 | 6 | 11 | 6 | 15 | 11 | 17 | 15 | 12 | 5 | 2 | 6 | 25 | 0 | 3 | 2 |
Operating Profit % | 12 % | -8 % | -5 % | 4 % | 19 % | -3 % | 12 % | 23 % | 6 % | -7 % | 17 % | 5 % | 16 % | 11 % | 12 % | 6 % | 12 % | 0 % | 1 % | 13 % | -48 % | 5 % | 15 % | 14 % | 31 % | 18 % | 15 % | 21 % | 26 % | 24 % | 18 % | 13 % | 9 % | 10 % | -14 % | -6 % | -4 % | 5 % |
Depreciation | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 2 | 1 | 2 | 1 | 3 | 3 | 4 | 3 | 6 | 2 | 4 | 7 | 4 | 3 | 5 | 3 | 4 | 2 | 3 | 3 | -2 | 7 | 5 | 5 | 11 | 6 | 14 | 10 | 16 | 15 | 11 | 4 | 1 | 5 | 24 | -0 | 2 | 1 |
Tax | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 3 | 1 | 3 | 3 | 4 | 4 | 3 | 1 | 1 | 1 | 2 | -0 | 1 | 0 |
Net Profit | 2 | 1 | 2 | 1 | 2 | 2 | 3 | 1 | 5 | 1 | 3 | 6 | 3 | 2 | 4 | 2 | 3 | 2 | 2 | 3 | -3 | 7 | 5 | 4 | 8 | 4 | 11 | 8 | 12 | 11 | 8 | 3 | 1 | 4 | 21 | -0 | 1 | 1 |
EPS in ₹ | 5.16 | 2.09 | 6.06 | 2.57 | 5.63 | 6.89 | 9.51 | 4.17 | 15.94 | 4.84 | 10.17 | 18.78 | 9.30 | 5.25 | 13.53 | 5.88 | 8.95 | 5.33 | 7.46 | 8.67 | -11.15 | 22.11 | 15.04 | 13.14 | 26.84 | 14.56 | 37.71 | 25.16 | 41.26 | 36.67 | 28.16 | 10.28 | 2.99 | 13.82 | 70.96 | -1.21 | 4.43 | 2.06 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 39 | 42 | 52 | 66 | 79 | 75 | 120 | 162 | 180 | 233 |
Fixed Assets | 13 | 12 | 12 | 12 | 15 | 10 | 10 | 18 | 26 | 26 |
Current Assets | 26 | 30 | 40 | 54 | 63 | 64 | 110 | 142 | 153 | 207 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 0 |
Investments | 9 | 15 | 25 | 33 | 43 | 39 | 76 | 87 | 116 | 169 |
Other Assets | 17 | 15 | 15 | 21 | 21 | 25 | 33 | 55 | 38 | 37 |
Total Liabilities | 7 | 7 | 6 | 7 | 8 | 6 | 11 | 12 | 7 | 16 |
Current Liabilities | 7 | 7 | 6 | 7 | 8 | 8 | 9 | 9 | 4 | 10 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 0 | -2 | 2 | 3 | 3 | 6 |
Total Equity | 32 | 36 | 47 | 59 | 71 | 69 | 109 | 150 | 173 | 217 |
Reserve & Surplus | 29 | 33 | 44 | 56 | 68 | 66 | 106 | 147 | 170 | 214 |
Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | -0 | -2 | 1 | -0 | 7 | -5 | -1 | 4 | -3 |
Investing Activities | -9 | -5 | -7 | -6 | -12 | -6 | -9 | -7 | -38 | -8 |
Operating Activities | 9 | 6 | 7 | 6 | 13 | 15 | 6 | 8 | 43 | 2 |
Financing Activities | 1 | -2 | -2 | 0 | -1 | -2 | -2 | -2 | -2 | 4 |
% 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 | 74.37 % | 74.03 % | 74.03 % | 73.42 % | 73.42 % | 73.42 % | 73.42 % | 73.42 % | 73.42 % | 73.42 % | 73.42 % | 73.42 % | 73.42 % | 73.42 % | 73.42 % |
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 % | 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 | 25.63 % | 25.97 % | 25.97 % | 26.58 % | 26.58 % | 26.58 % | 26.58 % | 26.58 % | 26.58 % | 26.58 % | 26.58 % | 26.58 % | 26.58 % | 26.58 % | 26.58 % |
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 |
---|---|---|---|---|---|---|---|---|
5,578.55 | 64,712.00 | 106.86 | 9,556.03 | 15.83 | 643 | 82.52 | 63.60 | |
1,004.95 | 22,553.55 | 104.72 | 1,344.95 | 41.19 | 151 | 474.96 | 29.92 | |
465.35 | 19,456.87 | 53.92 | 3,668.28 | 76.93 | 331 | 46.19 | 34.68 | |
1,159.00 | 15,428.90 | 52.55 | 3,893.11 | 37.95 | 288 | 8.45 | 44.64 | |
1,166.55 | 14,561.49 | 42.24 | 2,990.90 | 35.90 | 328 | 24.58 | 34.53 | |
690.55 | 13,067.27 | 45.57 | 3,525.74 | -1.35 | 283 | 43.48 | 37.71 | |
552.80 | 12,156.87 | 34.22 | 1,981.48 | 27.86 | 356 | -0.96 | 31.65 | |
637.70 | 9,270.06 | 44.64 | 2,391.73 | 17.78 | 195 | 34.39 | 44.25 | |
72.73 | 8,146.33 | 83.73 | 631.68 | 98.39 | 80 | 4,555.74 | 35.33 | |
205.27 | 7,893.47 | 57.78 | 3,572.42 | 57.40 | 96 | 201.38 | 43.87 |