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 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 5 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 9 | 9 | 8 | 8 |
Expenses | 3 | 3 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 2 | 3 | 2 | 2 | 3 | 2 | 2 | 3 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 |
EBITDA | 3 | 4 | 4 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 2 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 6 | 6 | 5 | 6 | 7 | 7 | 6 | 6 |
Operating Profit % | 50 % | 53 % | 61 % | 54 % | 48 % | 52 % | 61 % | 47 % | 58 % | 57 % | 63 % | 52 % | 33 % | 51 % | 49 % | 57 % | 57 % | 57 % | 63 % | 62 % | 56 % | 71 % | 74 % | 70 % | 75 % | 76 % | 76 % | 73 % | 60 % | 68 % | 71 % | 65 % | 54 % | 65 % | 70 % | 69 % | 64 % | 62 % |
Depreciation | 2 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
Interest | 0 | 1 | 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 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 3 | 1 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 5 |
Tax | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 1 |
Net Profit | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 4 | 5 | 5 | 4 | 4 |
EPS in ₹ | 1.43 | 3.96 | 4.69 | 4.00 | 3.46 | 4.06 | 5.29 | 4.84 | 5.40 | 5.63 | 7.34 | 5.40 | 3.99 | 5.16 | 4.53 | 5.27 | 6.07 | 6.27 | 7.53 | 7.08 | 6.25 | 7.46 | 7.48 | 7.45 | 7.58 | 8.55 | 8.30 | 8.32 | 6.35 | 8.56 | 10.32 | 8.42 | 6.97 | 9.81 | 11.89 | 11.90 | 10.13 | 10.13 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 67 | 74 | 78 | 88 | 95 | 105 | 116 | 128 | 144 | 159 |
Fixed Assets | 38 | 37 | 23 | 23 | 26 | 27 | 24 | 23 | 22 | 22 |
Current Assets | 22 | 28 | 21 | 45 | 47 | 29 | 66 | 42 | 43 | 120 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 7 | 8 | 8 | 3 | 3 | 4 | 4 | 4 |
Other Assets | 29 | 37 | 48 | 57 | 61 | 75 | 88 | 101 | 117 | 133 |
Total Liabilities | 20 | 21 | 19 | 21 | 20 | 20 | 19 | 18 | 21 | 20 |
Current Liabilities | 1 | 2 | 16 | 18 | 8 | 9 | 9 | 14 | 12 | 13 |
Non Current Liabilities | 18 | 19 | 3 | 3 | 11 | 11 | 10 | 4 | 9 | 7 |
Total Equity | 47 | 53 | 59 | 68 | 75 | 85 | 97 | 110 | 123 | 139 |
Reserve & Surplus | 43 | 49 | 55 | 64 | 71 | 81 | 93 | 106 | 119 | 135 |
Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | -0 | 1 | -0 | -3 | 5 | -3 | 8 | -2 | 3 |
Investing Activities | -1 | -3 | 10 | -24 | -9 | 28 | -35 | 34 | -15 | 66 |
Operating Activities | 1 | 3 | -8 | 25 | 7 | -22 | 32 | -25 | 14 | -62 |
Financing Activities | -0 | 0 | -1 | -1 | -1 | -1 | -0 | -1 | -1 | -1 |
% 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 | 52.85 % | 52.85 % | 52.85 % | 52.85 % | 52.85 % | 52.85 % | 52.85 % | 52.85 % | 52.85 % | 52.85 % | 52.85 % | 52.85 % | 52.85 % | 52.85 % |
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 % |
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 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.15 % | 0.00 % | 0.00 % | 0.00 % | 0.17 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 47.15 % | 47.15 % | 47.15 % | 47.15 % | 47.15 % | 47.15 % | 47.01 % | 47.15 % | 47.15 % | 47.15 % | 46.98 % | 47.15 % | 47.15 % | 47.15 % |
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 |