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 | Sept 2024 |
Revenue | 21 | 29 | 47 | 55 | 18 | 32 | 30 | 83 | 17 | 31 | 37 | 104 | 29 | 39 | 77 | 76 | 57 | 63 | 59 | 90 | 19 | 29 | 50 | 75 | 32 | 39 | 70 | 76 | 73 | 64 | 69 | 53 | 77 | 92 | 81 | 63 | 98 | 99 | 91 |
Expenses | 19 | 27 | 41 | 43 | 19 | 29 | 27 | 66 | 20 | 31 | 35 | 78 | 30 | 36 | 63 | 58 | 49 | 51 | 48 | 69 | 21 | 29 | 39 | 53 | 31 | 33 | 53 | 64 | 55 | 53 | 55 | 49 | 62 | 70 | 69 | 54 | 80 | 77 | 73 |
EBITDA | 1 | 2 | 7 | 11 | -1 | 3 | 3 | 17 | -3 | 1 | 3 | 25 | -2 | 3 | 13 | 18 | 7 | 12 | 11 | 22 | -2 | 1 | 11 | 23 | 1 | 7 | 17 | 13 | 18 | 11 | 14 | 4 | 15 | 22 | 12 | 9 | 19 | 21 | 18 |
Operating Profit % | -3 % | 0 % | 11 % | 17 % | -16 % | 6 % | 5 % | 19 % | -25 % | -0 % | 4 % | 24 % | -11 % | 5 % | 16 % | 22 % | 10 % | 16 % | 16 % | 22 % | -22 % | -5 % | 19 % | 28 % | -5 % | 11 % | 21 % | 14 % | 22 % | 14 % | 17 % | 3 % | 16 % | 20 % | 10 % | 8 % | 16 % | 18 % | 14 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 |
Profit Before Tax | 1 | 2 | 6 | 11 | -2 | 2 | 2 | 16 | -3 | 0 | 2 | 25 | -2 | 3 | 13 | 17 | 7 | 11 | 10 | 21 | -3 | -0 | 10 | 22 | -0 | 6 | 16 | 12 | 17 | 10 | 13 | 3 | 13 | 20 | 11 | 7 | 17 | 20 | 17 |
Tax | 0 | 1 | 2 | 4 | -0 | 1 | 1 | 6 | -1 | 0 | 1 | 9 | -0 | 1 | 4 | 5 | 2 | 3 | 2 | 6 | -1 | 0 | 3 | 6 | -0 | 1 | 4 | 3 | 4 | 2 | 3 | 1 | 3 | 5 | 3 | 2 | 4 | 5 | 4 |
Net Profit | 0 | 1 | 4 | 7 | -1 | 2 | 1 | 11 | -3 | 0 | 1 | 16 | -2 | 2 | 9 | 12 | 4 | 8 | 8 | 15 | -2 | -0 | 7 | 16 | 0 | 4 | 12 | 9 | 13 | 7 | 9 | 2 | 10 | 15 | 8 | 6 | 13 | 15 | 12 |
EPS in ₹ | 2.58 | 7.48 | 25.43 | 46.36 | -9.08 | 10.53 | 9.67 | 71.22 | -17.47 | 1.99 | 9.08 | 112.09 | -11.55 | 13.62 | 62.71 | 85.48 | 29.23 | 52.54 | 53.43 | 102.87 | -12.45 | -1.79 | 51.16 | 112.50 | 0.14 | 28.06 | 81.83 | 60.24 | 87.33 | 49.92 | 63.68 | 13.34 | 68.49 | 104.80 | 54.74 | 38.03 | 88.08 | 102.26 | 85.20 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 145 | 160 | 141 | 183 | 221 | 230 | 272 | 331 | 348 | 411 |
Fixed Assets | 20 | 18 | 17 | 16 | 16 | 17 | 20 | 31 | 42 | 40 |
Current Assets | 122 | 134 | 117 | 158 | 198 | 204 | 232 | 287 | 290 | 358 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 1 |
Investments | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Other Assets | 125 | 141 | 119 | 163 | 201 | 209 | 248 | 293 | 301 | 366 |
Total Liabilities | 47 | 51 | 48 | 75 | 85 | 66 | 85 | 129 | 134 | 172 |
Current Liabilities | 47 | 51 | 48 | 75 | 85 | 64 | 80 | 126 | 132 | 172 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 0 | 2 | 5 | 3 | 2 | 1 |
Total Equity | 98 | 108 | 93 | 109 | 136 | 164 | 188 | 202 | 214 | 239 |
Reserve & Surplus | 97 | 107 | 91 | 107 | 135 | 163 | 186 | 200 | 212 | 238 |
Share Capital | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -4 | 1 | -1 | 4 | 3 | 7 | -7 | -5 | 4 | -0 |
Investing Activities | 6 | -14 | 15 | -21 | -11 | -2 | -76 | -18 | 5 | -37 |
Operating Activities | -10 | 15 | 12 | 25 | 15 | 8 | 66 | 17 | 38 | 54 |
Financing Activities | -1 | -0 | -27 | -1 | -1 | 1 | 3 | -4 | -39 | -18 |
% 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 | 74.82 % | 74.82 % | 74.82 % | 74.82 % | 74.82 % | 74.82 % | 74.82 % | 74.82 % | 74.82 % | 74.82 % | 74.82 % | 74.82 % | 74.82 % | 74.82 % | 74.82 % |
FIIs | 0.14 % | 0.14 % | 0.01 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % |
DIIs | 9.07 % | 9.02 % | 8.95 % | 8.80 % | 8.67 % | 8.32 % | 8.76 % | 8.76 % | 7.96 % | 8.02 % | 8.02 % | 8.02 % | 8.02 % | 8.01 % | 8.06 % |
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 | 15.97 % | 16.03 % | 16.22 % | 16.36 % | 16.49 % | 16.84 % | 16.41 % | 16.41 % | 17.20 % | 17.14 % | 17.14 % | 17.14 % | 17.14 % | 17.15 % | 17.11 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
4,500.80 | 55,189.62 | 85.60 | 9,556.03 | 15.83 | 643 | 24.84 | 35.69 | |
1,217.20 | 26,624.42 | 96.99 | 1,344.95 | 41.19 | 151 | 352.74 | 58.75 | |
429.25 | 18,716.12 | 50.79 | 3,668.28 | 76.93 | 331 | 8.87 | 36.77 | |
1,088.50 | 14,973.70 | 49.22 | 3,893.11 | 37.95 | 288 | 14.31 | 43.31 | |
1,199.60 | 14,821.09 | 40.53 | 2,990.90 | 35.90 | 328 | 28.24 | 43.78 | |
565.10 | 12,823.33 | 36.10 | 1,981.48 | 27.86 | 356 | -0.96 | 45.79 | |
676.05 | 12,758.47 | 45.85 | 3,525.74 | -1.35 | 283 | -13.69 | 41.94 | |
631.85 | 9,372.00 | 43.35 | 2,391.73 | 17.78 | 195 | 19.57 | 45.28 | |
193.39 | 7,971.37 | 38.23 | 3,572.42 | 57.40 | 96 | 201.38 | 43.19 | |
67.24 | 7,877.34 | 80.96 | 631.68 | 98.39 | 80 | 347.78 | 36.39 |