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 | 19 | 17 | 18 | 18 | 20 | 20 | 21 | 19 | 25 | 22 | 24 | 28 | 25 | 25 | 27 | 29 | 33 | 32 | 34 | 35 | 31 | 16 | 34 | 46 | 50 | 44 | 62 | 79 | 71 | 66 | 79 | 69 | 93 | 95 | 112 | 112 | 132 | 111 |
Expenses | 13 | 13 | 13 | 12 | 13 | 14 | 14 | 14 | 15 | 15 | 15 | 18 | 18 | 18 | 22 | 22 | 25 | 25 | 25 | 26 | 37 | 9 | 23 | 29 | 38 | 35 | 47 | 57 | 58 | 51 | 62 | 50 | 72 | 66 | 76 | 73 | 90 | 80 |
EBITDA | 6 | 5 | 5 | 6 | 7 | 6 | 7 | 5 | 10 | 6 | 8 | 10 | 7 | 7 | 5 | 6 | 8 | 7 | 8 | 9 | -6 | 7 | 10 | 17 | 12 | 10 | 15 | 22 | 13 | 15 | 16 | 19 | 21 | 29 | 36 | 39 | 42 | 30 |
Operating Profit % | 26 % | 25 % | 26 % | 27 % | 27 % | 24 % | 23 % | 25 % | 28 % | 26 % | 30 % | 23 % | 25 % | 28 % | 19 % | 21 % | 23 % | 22 % | 24 % | 19 % | -22 % | 18 % | 22 % | 30 % | 21 % | 16 % | 22 % | 27 % | 18 % | 16 % | 19 % | 26 % | 21 % | 25 % | 27 % | 32 % | 24 % | 25 % |
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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
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 |
Profit Before Tax | 6 | 4 | 5 | 6 | 7 | 6 | 7 | 5 | 10 | 6 | 8 | 10 | 6 | 6 | 4 | 6 | 8 | 7 | 8 | 9 | -6 | 7 | 10 | 17 | 11 | 9 | 14 | 21 | 12 | 14 | 15 | 18 | 20 | 28 | 34 | 37 | 41 | 29 |
Tax | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 3 | 2 | 2 | 4 | 4 | 3 | 3 | 3 | 4 | 5 | 5 | 7 | 9 | 7 | 7 |
Net Profit | 4 | 3 | 3 | 4 | 5 | 4 | 5 | 4 | 8 | 4 | 5 | 8 | 4 | 4 | 3 | 5 | 6 | 5 | 6 | 7 | -7 | 6 | 8 | 12 | 9 | 7 | 10 | 16 | 11 | 11 | 12 | 14 | 15 | 23 | 27 | 28 | 33 | 22 |
EPS in ₹ | 1.81 | 0.26 | 0.27 | 0.38 | 0.43 | 0.37 | 0.41 | 0.38 | 0.75 | 0.39 | 0.49 | 0.71 | 0.32 | 0.39 | 0.26 | 0.41 | 0.49 | 0.42 | 0.54 | 0.60 | -0.59 | 0.58 | 0.73 | 1.11 | 0.82 | 0.64 | 0.93 | 1.42 | 0.98 | 1.03 | 1.08 | 1.23 | 1.35 | 2.04 | 2.47 | 2.50 | 2.97 | 1.94 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 85 | 97 | 115 | 139 | 159 | 171 | 213 | 271 | 323 | 431 |
Fixed Assets | 11 | 12 | 20 | 22 | 28 | 33 | 52 | 67 | 81 | 90 |
Current Assets | 26 | 29 | 31 | 48 | 70 | 77 | 109 | 168 | 156 | 219 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 |
Investments | 0 | 0 | 56 | 64 | 58 | 62 | 43 | 28 | 76 | 149 |
Other Assets | 74 | 85 | 39 | 54 | 73 | 76 | 115 | 176 | 165 | 193 |
Total Liabilities | 14 | 13 | 13 | 18 | 21 | 24 | 32 | 49 | 53 | 73 |
Current Liabilities | 14 | 13 | 13 | 18 | 20 | 23 | 30 | 47 | 50 | 69 |
Non Current Liabilities | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 3 | 5 |
Total Equity | 71 | 84 | 102 | 121 | 138 | 148 | 181 | 222 | 270 | 358 |
Reserve & Surplus | 48 | 61 | 80 | 99 | 116 | 125 | 159 | 200 | 247 | 336 |
Share Capital | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | 1 | -1 | -2 | 6 | 3 | -10 | 17 | -7 | 35 |
Investing Activities | -5 | -6 | -5 | -8 | 4 | -17 | -6 | 7 | -69 | -11 |
Operating Activities | 8 | 9 | 11 | 9 | 3 | 22 | -1 | 13 | 66 | 69 |
Financing Activities | -3 | -2 | -6 | -2 | -1 | -2 | -3 | -4 | -5 | -23 |
% 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 | May 2024 | Jun 2024 | Jul 2024 |
Promoter | 64.74 % | 64.82 % | 64.82 % | 64.82 % | 64.82 % | 64.94 % | 64.97 % | 65.00 % | 65.04 % | 65.03 % | 65.03 % | 65.03 % | 65.03 % | 64.46 % | 64.46 % | 62.88 % |
FIIs | 0.00 % | 0.00 % | 1.48 % | 0.60 % | 0.25 % | 0.04 % | 1.02 % | 0.72 % | 0.70 % | 0.75 % | 0.72 % | 0.81 % | 1.45 % | 0.97 % | 0.93 % | 3.14 % |
DIIs | 6.15 % | 6.15 % | 6.15 % | 6.15 % | 6.15 % | 5.35 % | 4.01 % | 3.65 % | 3.65 % | 3.65 % | 3.85 % | 3.69 % | 3.70 % | 3.68 % | 3.68 % | 3.59 % |
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 | 29.11 % | 29.03 % | 27.55 % | 28.43 % | 28.78 % | 29.67 % | 30.00 % | 30.63 % | 30.61 % | 30.56 % | 30.39 % | 30.46 % | 29.82 % | 30.89 % | 30.94 % | 30.39 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,340.15 | 1,70,802.59 | 90.93 | 12,522.64 | 5.69 | 1,747 | 20.60 | 62.03 | |
2,481.35 | 74,026.17 | 60.25 | 13,221.54 | -11.53 | 1,336 | -29.80 | 50.74 | |
8,406.15 | 72,294.84 | 161.41 | 2,845.68 | -12.16 | 434 | 13.83 | 59.27 | |
4,319.70 | 46,944.95 | 137.32 | 4,387.74 | -25.08 | 435 | -46.27 | 65.52 | |
1,192.15 | 41,649.50 | 203.76 | 18,096.98 | 1.88 | 595 | 119.92 | 58.80 | |
2,956.90 | 39,620.81 | 49.19 | 7,757.93 | -3.26 | 811 | 35.11 | 57.65 | |
667.60 | 32,714.81 | 73.15 | 4,227.41 | 0.66 | 411 | 42.60 | 79.59 | |
7,916.15 | 31,967.07 | 56.87 | 13,843.26 | - | 563 | -46.57 | 71.74 | |
1,132.60 | 27,785.40 | 36.91 | 15,707.00 | -7.64 | 449 | -67.63 | 69.12 | |
244.57 | 24,307.68 | 27.46 | 5,157.76 | 6.53 | 864 | 3.06 | 39.68 |