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 | 7 | 17 | 22 | 17 | 14 | 45 | 8 | 14 | 7 | 11 | 16 | 11 | 39 | 22 | 26 | 16 | 48 | 35 | 21 | 10 | 31 | 13 | 36 | 56 | 39 | 14 | 38 | 28 | 28 | 22 | 31 | 26 | 34 | 19 | 17 | 23 | 44 | 27 |
Expenses | 5 | 12 | 21 | 15 | 8 | 33 | 5 | 10 | 6 | 9 | 14 | 6 | 20 | 14 | 16 | 9 | 31 | 26 | 11 | 8 | 14 | 6 | 16 | 33 | 21 | 8 | 16 | 13 | 12 | 10 | 19 | 13 | 20 | 13 | 9 | 12 | 26 | 16 |
EBITDA | 2 | 5 | 1 | 2 | 5 | 12 | 3 | 4 | 1 | 2 | 3 | 6 | 19 | 8 | 10 | 7 | 17 | 9 | 10 | 2 | 17 | 7 | 20 | 22 | 18 | 6 | 22 | 15 | 16 | 11 | 12 | 13 | 14 | 7 | 8 | 11 | 18 | 12 |
Operating Profit % | -3 % | 23 % | 1 % | 9 % | 37 % | 26 % | 28 % | 26 % | 18 % | 20 % | 14 % | 45 % | 47 % | 33 % | 37 % | 40 % | 33 % | 25 % | 44 % | -2 % | 51 % | 53 % | 55 % | 37 % | 42 % | 40 % | 56 % | 50 % | 52 % | 47 % | 34 % | 45 % | 38 % | 26 % | 45 % | 41 % | 37 % | 38 % |
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 | 1 | 1 | 0 | 1 | 2 | 3 | 2 | 2 | -0 | 1 | 1 | 1 | -1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 2 | 1 |
Profit Before Tax | 1 | 4 | 1 | 1 | 3 | 9 | 1 | 2 | 2 | 1 | 1 | 5 | 21 | 8 | 10 | 6 | 16 | 9 | 10 | 2 | 16 | 7 | 20 | 22 | 18 | 6 | 21 | 15 | 15 | 11 | 12 | 12 | 14 | 6 | 8 | 10 | 16 | 10 |
Tax | 0 | 2 | 0 | 0 | 1 | 3 | 0 | 1 | 1 | 0 | 0 | 2 | 7 | 2 | 4 | 1 | 5 | 3 | 3 | -0 | 4 | 2 | 5 | 6 | 5 | 2 | 5 | 4 | 4 | 3 | 3 | 3 | 4 | 2 | 2 | 2 | 4 | 3 |
Net Profit | 0 | 2 | 1 | 0 | 2 | 6 | 1 | 1 | 1 | 1 | 1 | 3 | 15 | 6 | 7 | 5 | 11 | 6 | 7 | 2 | 12 | 5 | 15 | 16 | 13 | 4 | 16 | 11 | 11 | 8 | 9 | 9 | 10 | 5 | 6 | 7 | 12 | 8 |
EPS in ₹ | 2.47 | 10.95 | 2.85 | 2.45 | 10.84 | 30.23 | 3.96 | 6.17 | 5.71 | 4.33 | 4.23 | 13.81 | 73.90 | 28.37 | 33.21 | 26.70 | 56.41 | 31.83 | 36.29 | 8.12 | 60.81 | 25.55 | 75.61 | 83.57 | 66.03 | 22.27 | 81.12 | 57.35 | 11.51 | 8.33 | 8.88 | 9.26 | 9.74 | 4.78 | 6.07 | 7.22 | 12.36 | 8.01 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 211 | 262 | 248 | 326 | 361 | 387 | 395 | 453 | 492 | 586 |
Fixed Assets | 3 | 3 | 3 | 3 | 3 | 5 | 6 | 5 | 6 | 5 |
Current Assets | 193 | 194 | 181 | 306 | 344 | 360 | 333 | 385 | 423 | 508 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 62 | 11 | 11 | 17 | 17 | 17 | 18 | 18 |
Other Assets | 208 | 259 | 183 | 312 | 348 | 365 | 372 | 430 | 469 | 563 |
Total Liabilities | 137 | 185 | 164 | 186 | 197 | 205 | 163 | 186 | 198 | 269 |
Current Liabilities | 134 | 182 | 162 | 184 | 195 | 200 | 152 | 182 | 194 | 226 |
Non Current Liabilities | 3 | 3 | 2 | 2 | 2 | 5 | 11 | 4 | 4 | 43 |
Total Equity | 75 | 78 | 84 | 139 | 164 | 182 | 232 | 267 | 295 | 317 |
Reserve & Surplus | 73 | 76 | 82 | 137 | 162 | 180 | 230 | 265 | 293 | 315 |
Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 3 | 1 | 4 | 17 | 25 | 19 | 36 | 14 | -20 | -32 |
Investing Activities | -3 | -49 | 0 | 3 | 3 | -2 | 6 | 7 | 6 | 7 |
Operating Activities | 10 | 9 | 9 | 69 | 29 | 30 | 31 | 16 | -15 | -67 |
Financing Activities | -4 | 41 | -6 | -55 | -7 | -9 | -1 | -9 | -10 | 28 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Apr 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 54.83 % | 54.83 % | 54.83 % | 54.83 % | 54.83 % | 54.83 % | 54.83 % | 54.83 % | 54.83 % | 54.83 % | 54.83 % | 54.83 % | 54.83 % | 54.83 % | 54.83 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.01 % | 0.01 % | 0.01 % | 0.02 % | 0.02 % | 0.01 % | 0.01 % | 0.01 % | 0.16 % | 0.47 % | 0.79 % |
DIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.11 % | 0.18 % | 0.18 % | 0.27 % | 0.27 % |
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 | 45.17 % | 45.17 % | 45.17 % | 45.17 % | 45.16 % | 45.16 % | 45.16 % | 45.16 % | 45.16 % | 45.16 % | 45.05 % | 44.98 % | 44.83 % | 44.43 % | 44.11 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
913.75 | 2,21,602.28 | 77.85 | 6,958.34 | 15.74 | 1,630 | 22.54 | 62.91 | |
3,252.45 | 87,856.50 | 78.42 | 4,334.22 | 42.62 | 747 | 288.06 | 63.84 | |
1,817.65 | 79,695.86 | 59.47 | 9,425.30 | 7.45 | 1,629 | -3.40 | 48.48 | |
1,887.85 | 68,737.18 | 31.39 | 4,818.77 | 12.24 | 1,927 | 81.73 | 59.86 | |
1,753.15 | 66,198.18 | 60.63 | 4,109.87 | 49.20 | 1,326 | 8.13 | 46.59 | |
1,431.15 | 34,624.92 | 69.70 | 5,064.15 | 42.12 | 401 | 267.88 | 76.66 | |
727.60 | 24,084.49 | 79.96 | 1,520.74 | 51.34 | 265 | 81.58 | 70.17 | |
1,612.90 | 22,435.34 | - | 1,324.55 | -16.48 | 16 | 194.71 | 70.86 | |
1,864.75 | 19,715.54 | 426.67 | 3,217.88 | -5.42 | 49 | -49.71 | 50.75 | |
1,741.90 | 11,707.66 | 21.41 | 9,285.63 | 11.38 | 1,643 | 590.60 | 32.18 |