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 | 7 | 5 | 5 | 6 | 13 | 5 | 8 | 6 | 8 | 6 | 6 | 5 | 9 | 5 | 7 | 5 | 11 | 5 | 7 | 8 | 7 | 4 | 9 | 7 | 10 | 7 | 9 | 9 | 12 | 9 | 13 | 10 | 15 | 13 | 15 | 13 | 17 | 16 | 20 |
Expenses | 5 | 4 | 4 | 5 | 9 | 4 | 6 | 5 | 6 | 5 | 5 | 4 | 7 | 5 | 5 | 5 | 9 | 4 | 6 | 7 | 6 | 3 | 6 | 6 | 8 | 5 | 7 | 7 | 9 | 7 | 9 | 8 | 10 | 9 | 10 | 10 | 11 | 10 | 11 |
EBITDA | 2 | 1 | 1 | 1 | 4 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 0 | 2 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 4 | 3 | 5 | 4 | 5 | 4 | 6 | 6 | 8 |
Operating Profit % | 27 % | 16 % | 20 % | 12 % | 26 % | 11 % | 17 % | 15 % | 15 % | 12 % | 15 % | 5 % | 12 % | 9 % | 15 % | 5 % | 12 % | 8 % | 18 % | 11 % | 13 % | 1 % | 25 % | 15 % | 17 % | 16 % | 16 % | 19 % | 20 % | 22 % | 30 % | 21 % | 31 % | 27 % | 29 % | 24 % | 27 % | 33 % | 40 % |
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 | 0 |
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 | 0 |
Profit Before Tax | 2 | 1 | 1 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 2 | 1 | 2 | 1 | 2 | 2 | 3 | 2 | 4 | 2 | 5 | 4 | 5 | 4 | 6 | 6 | 8 |
Tax | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
Net Profit | 1 | 1 | 1 | 1 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 2 | 3 | 3 | 4 | 3 | 4 | 4 | 6 |
EPS in ₹ | 2.62 | 1.22 | 1.34 | 0.93 | 4.58 | 0.73 | 1.93 | 1.17 | 1.75 | 1.25 | 1.35 | 0.33 | 1.79 | 0.73 | 1.56 | 0.50 | 2.02 | 0.77 | 2.11 | 1.61 | 1.59 | 0.48 | 3.52 | 2.04 | 2.89 | 2.51 | 2.70 | 2.94 | 3.53 | 2.92 | 6.55 | 3.50 | 6.54 | 6.68 | 7.90 | 6.64 | 7.00 | 10.01 | 13.53 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 32 | 34 | 36 | 38 | 40 | 41 | 45 | 51 | 60 | 71 |
Fixed Assets | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 8 | 7 | 8 |
Current Assets | 23 | 26 | 15 | 19 | 20 | 20 | 21 | 25 | 26 | 38 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 3 | 5 |
Other Assets | 24 | 26 | 28 | 29 | 32 | 33 | 37 | 42 | 50 | 58 |
Total Liabilities | 32 | 34 | 36 | 38 | 40 | 41 | 45 | 51 | 60 | 71 |
Current Liabilities | 6 | 6 | 5 | 6 | 6 | 7 | 7 | 9 | 10 | 9 |
Non Current Liabilities | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Total Equity | 25 | 27 | 30 | 31 | 32 | 33 | 37 | 41 | 49 | 61 |
Reserve & Surplus | 20 | 22 | 25 | 26 | 27 | 28 | 32 | 36 | 44 | 56 |
Share Capital | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | -3 | -0 | 0 | 0 | 0 | 0 | 1 | 1 | -1 |
Investing Activities | -1 | 0 | -5 | -1 | -2 | -2 | -1 | -3 | -3 | -9 |
Operating Activities | 3 | -1 | 6 | 3 | 3 | 3 | 2 | 6 | 5 | 10 |
Financing Activities | -2 | -2 | -1 | -2 | -1 | -2 | -1 | -2 | -2 | -2 |
% 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 | Sept 2024 |
Promoter | 53.46 % | 53.46 % | 53.46 % | 53.46 % | 53.46 % | 53.46 % | 53.46 % | 53.47 % | 53.59 % | 53.59 % | 53.54 % | 53.46 % | 53.46 % | 53.46 % | 53.46 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.58 % | 0.58 % | 0.58 % | 0.58 % |
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 % | 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 % |
Public / Retail | 38.06 % | 38.04 % | 38.40 % | 38.32 % | 38.24 % | 37.49 % | 37.26 % | 37.04 % | 37.14 % | 37.33 % | 37.59 % | 37.37 % | 37.03 % | 36.83 % | 36.69 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,381.55 | 30,379.20 | 110.58 | 1,345.00 | 41.19 | 151 | 351.79 | 59.84 | |
506.75 | 21,524.20 | 58.38 | 3,668.30 | 76.93 | 331 | 8.89 | 49.10 | |
1,559.80 | 18,491.20 | 50.58 | 2,990.90 | 35.90 | 328 | 28.28 | 67.10 | |
838.15 | 15,524.90 | 55.83 | 3,525.70 | -1.35 | 283 | -13.78 | 61.80 | |
1,112.40 | 14,926.60 | 49.08 | 3,893.10 | 37.95 | 288 | 14.31 | 37.51 | |
630.30 | 14,260.60 | 40.11 | 1,981.50 | 27.86 | 356 | -1.02 | 52.83 | |
76.73 | 9,042.80 | 92.74 | 631.70 | 98.40 | 80 | 345.90 | 50.19 | |
197.41 | 7,877.50 | 37.81 | 3,572.40 | 57.40 | 96 | 201.22 | 36.90 | |
8,537.10 | 5,774.10 | 114.76 | 1,472.10 | 11.06 | 122 | -0.83 | 60.40 | |
1,236.95 | 5,305.90 | 51.77 | 3,466.50 | 7.35 | 174 | -74.37 | 50.79 |