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 | 28 | 27 | 29 | 32 | 37 | 29 | 38 | 44 | 48 | 53 | 53 | 51 | 56 | 86 | 77 | 73 | 69 | 89 | 94 | 93 | 55 | 58 | 94 | 154 | 131 | 147 | 140 | 160 | 210 | 160 | 247 | 173 | 227 | 296 | 221 | 228 | 284 | 322 | 309 |
Expenses | 27 | 26 | 28 | 30 | 36 | 28 | 37 | 43 | 46 | 51 | 51 | 49 | 53 | 84 | 74 | 70 | 64 | 85 | 89 | 89 | 51 | 54 | 89 | 149 | 125 | 140 | 133 | 153 | 197 | 151 | 231 | 160 | 208 | 275 | 201 | 208 | 263 | 296 | 281 |
EBITDA | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 5 | 4 | 5 | 4 | 5 | 4 | 5 | 5 | 6 | 6 | 7 | 7 | 12 | 9 | 15 | 13 | 19 | 21 | 20 | 20 | 22 | 26 | 28 |
Operating Profit % | 3 % | 3 % | 3 % | 4 % | 3 % | 3 % | 3 % | 3 % | 3 % | 2 % | 3 % | 3 % | 4 % | 2 % | 3 % | 3 % | 7 % | 3 % | 4 % | 4 % | 8 % | 6 % | 4 % | 3 % | 5 % | 4 % | 5 % | 4 % | 6 % | 5 % | 6 % | 7 % | 8 % | 7 % | 9 % | 8 % | 7 % | 8 % | 8 % |
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 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 |
Interest | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
Profit Before Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 5 | 9 | 6 | 12 | 10 | 16 | 19 | 17 | 18 | 19 | 24 | 24 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 2 | 3 | 3 | 4 | 5 | 5 | 5 | 4 | 6 | 6 |
Net Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 6 | 5 | 9 | 8 | 12 | 14 | 13 | 13 | 14 | 18 | 18 |
EPS in ₹ | 0.00 | 0.34 | 0.38 | 0.48 | 0.24 | 0.37 | 0.51 | 0.52 | 0.66 | 0.66 | 0.66 | 0.60 | 0.90 | 0.77 | 1.16 | 0.94 | 1.91 | 1.31 | 2.02 | 1.70 | 1.64 | 1.55 | 2.12 | 2.97 | 3.45 | 3.20 | 3.28 | 3.06 | 6.34 | 4.02 | 9.92 | 5.93 | 12.79 | 11.06 | 9.91 | 10.29 | 11.26 | 13.90 | 14.36 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 34 | 50 | 53 | 69 | 98 | 122 | 181 | 299 | 402 | 587 |
Fixed Assets | 3 | 3 | 3 | 3 | 2 | 4 | 6 | 6 | 7 | 6 |
Current Assets | 29 | 43 | 50 | 67 | 95 | 118 | 173 | 290 | 393 | 577 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
Other Assets | 31 | 46 | 50 | 67 | 95 | 118 | 174 | 292 | 395 | 581 |
Total Liabilities | 18 | 33 | 33 | 46 | 67 | 86 | 131 | 231 | 298 | 429 |
Current Liabilities | 17 | 31 | 31 | 45 | 66 | 83 | 124 | 215 | 276 | 415 |
Non Current Liabilities | 1 | 1 | 2 | 2 | 1 | 3 | 8 | 16 | 21 | 15 |
Total Equity | 16 | 17 | 20 | 23 | 31 | 36 | 49 | 68 | 105 | 158 |
Reserve & Surplus | 10 | 11 | 14 | 16 | 22 | 27 | 39 | 57 | 92 | 145 |
Share Capital | 6 | 6 | 6 | 7 | 9 | 9 | 10 | 11 | 13 | 13 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 2 | 0 | 3 | -1 | -0 | -4 | 6 | -2 | 9 | -14 |
Investing Activities | 1 | -1 | -0 | -1 | -0 | 0 | -2 | -1 | -0 | -0 |
Operating Activities | 3 | -4 | 4 | -13 | 2 | 4 | 9 | -15 | 15 | 29 |
Financing Activities | -2 | 5 | -1 | 13 | -2 | -8 | -0 | 14 | -5 | -42 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Oct 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 | 51.27 % | 51.27 % | 51.27 % | 56.22 % | 56.22 % | 56.22 % | 56.22 % | 61.10 % | 61.10 % | 61.10 % | 61.10 % | 61.10 % | 61.10 % | 61.01 % | 61.01 % | 61.01 % |
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 % | 0.06 % | 0.01 % | 0.01 % |
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 % | 0.23 % | 0.18 % | 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 % | 0.00 % |
Public / Retail | 48.73 % | 48.73 % | 48.73 % | 43.78 % | 43.78 % | 43.78 % | 43.78 % | 38.90 % | 38.90 % | 38.90 % | 38.90 % | 38.90 % | 38.90 % | 38.71 % | 38.80 % | 38.98 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
11,136.05 | 96,841.71 | 38.81 | 6,715.15 | 14.01 | 2,219 | 38.39 | 46.55 | |
1,739.75 | 78,403.02 | 448.81 | 3,818.25 | 35.55 | 64 | 341.50 | 52.98 | |
8,211.70 | 54,138.84 | 68.70 | 9,240.40 | 14.41 | 836 | 24.32 | 68.46 | |
6,515.20 | 40,788.15 | 49.93 | 852.75 | - | 102 | 59,560.00 | 35.71 | |
935.90 | 38,473.60 | 59.46 | 5,232.75 | 16.23 | 679 | -1.85 | 32.10 | |
1,294.65 | 35,781.25 | 49.29 | 4,931.81 | 44.83 | 599 | 44.09 | 28.14 | |
340.00 | 23,974.23 | 44.75 | 6,373.09 | 3.57 | 515 | 9.25 | 48.32 | |
1,560.00 | 22,090.10 | 64.42 | 1,900.02 | 27.66 | 297 | 37.75 | 52.12 | |
1,776.45 | 20,103.17 | 28.90 | 7,213.10 | 18.30 | 703 | 1.63 | 45.91 | |
714.20 | 15,931.97 | 24.56 | 5,060.70 | 2.22 | 665 | -10.47 | 47.85 |