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 | -2 | 4 | 36 | 23 | 27 | 2 | 50 | 32 | -1 | 83 | 20 | 17 | 23 | 23 | 31 | 30 | 32 | 31 | 31 | 27 | 34 | 36 | 46 | 61 | 105 | 77 | 64 | 69 | 78 | 68 | 73 | 59 | 27 | 36 | 71 | 81 | 117 | 123 |
Expenses | 1 | 1 | 36 | 22 | 26 | 2 | 47 | 32 | -0 | 79 | 5 | 5 | 6 | 8 | 9 | 8 | 8 | 8 | 5 | 3 | 4 | 5 | 9 | 8 | 14 | 10 | 13 | 13 | 13 | 13 | 16 | 15 | 15 | 14 | 20 | 23 | 23 | 24 |
EBITDA | -3 | 3 | 0 | 0 | 1 | -0 | 2 | -0 | -1 | 3 | 15 | 12 | 17 | 16 | 21 | 22 | 24 | 23 | 25 | 24 | 29 | 31 | 37 | 53 | 91 | 67 | 51 | 56 | 66 | 54 | 57 | 45 | 13 | 22 | 51 | 58 | 94 | 99 |
Operating Profit % | 150 % | 82 % | 2 % | -6 % | 2 % | -3 % | 5 % | -0 % | 94 % | 4 % | 68 % | 69 % | 75 % | 68 % | 69 % | 73 % | 75 % | 73 % | 75 % | 71 % | 81 % | 80 % | 72 % | 82 % | 85 % | 85 % | 77 % | 72 % | 78 % | 73 % | 70 % | 66 % | -77 % | 62 % | 61 % | 61 % | 80 % | 80 % |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 1 | 3 | 3 | 7 | 3 | 4 | 7 | 7 | 8 | 6 | 7 | 5 | 6 | 7 | 5 | 7 | 6 | 6 | 6 | 7 | 8 | 9 |
Profit Before Tax | -3 | 3 | 0 | 0 | 1 | -0 | 2 | -0 | -1 | 3 | 15 | 12 | 17 | 15 | 19 | 20 | 23 | 20 | 22 | 17 | 26 | 27 | 30 | 46 | 83 | 61 | 44 | 51 | 60 | 47 | 52 | 37 | 6 | 15 | 44 | 51 | 85 | 89 |
Tax | -1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 4 | 5 | 3 | 11 | 8 | 6 | 1 | 2 | 5 | 2 | 8 | 8 | 18 | 14 | 14 | 10 | 13 | 7 | 7 | 10 | 1 | 2 | 9 | 11 | 17 | 18 |
Net Profit | -2 | 2 | 0 | 0 | 0 | -0 | 2 | 0 | -0 | 2 | 10 | 8 | 11 | 10 | 13 | 13 | 15 | 13 | 21 | 16 | 22 | 22 | 24 | 37 | 63 | 45 | 34 | 41 | 48 | 38 | 41 | 30 | 7 | 13 | 35 | 41 | 68 | 72 |
EPS in ₹ | -0.12 | 0.13 | 0.01 | 0.01 | 0.02 | 0.00 | 0.10 | 0.00 | -0.02 | 0.13 | 0.59 | 0.43 | 0.63 | 0.57 | 0.72 | 0.75 | 0.83 | 0.74 | 1.18 | 0.88 | 1.23 | 1.22 | 1.39 | 2.12 | 3.60 | 2.58 | 1.92 | 2.31 | 2.70 | 2.17 | 2.35 | 1.68 | 0.39 | 0.73 | 1.99 | 2.35 | 3.87 | 4.07 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Total Assets | 67 | 70 | 71 | 103 | 161 | 247 | 497 | 759 | 801 |
Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
Current Assets | 55 | 59 | 61 | 103 | 161 | 183 | 102 | 382 | 350 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 3 | 16 | 9 | 52 | 84 | 204 | 25 | 41 | 70 |
Other Assets | 65 | 54 | 62 | 51 | 77 | 42 | 472 | 717 | 730 |
Total Liabilities | 1 | 1 | 0 | 1 | 11 | 27 | 133 | 232 | 162 |
Current Liabilities | 1 | 1 | 0 | 0 | 11 | 27 | 131 | 232 | 161 |
Non Current Liabilities | 0 | 0 | 0 | 1 | 0 | 0 | 3 | 0 | 1 |
Total Equity | 67 | 70 | 71 | 102 | 151 | 220 | 364 | 528 | 639 |
Reserve & Surplus | 49 | 52 | 53 | 85 | 133 | 202 | 346 | 510 | 622 |
Share Capital | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Net Cash Flow | -14 | -0 | 0 | 42 | 34 | 93 | -176 | 1 | -2 |
Investing Activities | 5 | -14 | 7 | -2 | 0 | -27 | -337 | -104 | -43 |
Operating Activities | -18 | 13 | -7 | 44 | 41 | 122 | 163 | 109 | 46 |
Financing Activities | 0 | 0 | 0 | 0 | -7 | -2 | -3 | -4 | -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 |
Promoter | 74.49 % | 74.49 % | 74.49 % | 74.49 % | 74.49 % | 74.49 % | 74.49 % | 74.49 % | 74.49 % | 74.49 % | 74.49 % | 74.49 % | 74.49 % | 74.49 % |
FIIs | 0.00 % | 0.00 % | 0.04 % | 0.12 % | 0.00 % | 0.07 % | 0.08 % | 0.01 % | 0.08 % | 0.01 % | 0.01 % | 0.01 % | 0.02 % | 0.08 % |
DIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.02 % | 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 % |
Public / Retail | 25.51 % | 25.51 % | 25.48 % | 25.40 % | 25.50 % | 25.44 % | 25.43 % | 25.50 % | 25.43 % | 25.50 % | 25.50 % | 25.50 % | 25.49 % | 25.43 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
7,590.35 | 4,55,813.41 | 30.54 | 54,982.51 | 32.75 | 14,451 | 13.82 | 64.95 | |
1,890.40 | 2,95,143.00 | 35.38 | 1,10,383.00 | 34.50 | 15,595 | 13.48 | 69.67 | |
346.65 | 2,23,413.23 | 140.66 | 1,854.68 | 4,036.22 | 1,605 | -5.81 | 54.90 | |
1,596.30 | 1,32,233.08 | 36.15 | 19,419.87 | 48.18 | 3,411 | 33.41 | 69.55 | |
3,525.35 | 1,28,736.84 | 17.02 | 36,412.99 | 19.35 | 7,391 | 18.60 | 71.42 | |
10,766.90 | 1,15,398.27 | 15.46 | 1,713.46 | 224.92 | 7,365 | 14.04 | 65.53 | |
4,389.80 | 94,535.56 | 45.69 | 3,163.39 | 27.42 | 1,943 | 26.47 | 52.57 | |
2,035.45 | 81,155.93 | 18.17 | 15,162.74 | 26.62 | 4,468 | 14.45 | 65.67 | |
795.15 | 75,375.96 | 31.29 | 17,483.48 | 22.39 | 2,408 | 0.19 | 63.99 | |
229.54 | 58,639.83 | 17.03 | 34,560.58 | 14.43 | 3,439 | 17.06 | 60.25 |