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 | 8 | 8 | 6 | 13 | 16 | 17 | 10 | 14 | 18 | 9 | 16 | 14 | 21 | 17 | 22 | 27 | 32 | 28 | 32 | 28 | 25 | 14 | 34 | 46 | 42 | 45 | 55 | 54 | 72 | 48 | 70 | 78 | 80 | 62 | 82 | 87 | 118 | 79 |
Expenses | 7 | 7 | 6 | 12 | 14 | 15 | 9 | 13 | 15 | 8 | 14 | 13 | 19 | 16 | 19 | 24 | 27 | 26 | 30 | 25 | 23 | 12 | 31 | 43 | 40 | 44 | 51 | 50 | 66 | 45 | 64 | 71 | 68 | 54 | 72 | 76 | 107 | 68 |
EBITDA | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 0 | 3 | 3 | 5 | 2 | 2 | 2 | 2 | 1 | 2 | 3 | 3 | 2 | 4 | 4 | 5 | 4 | 7 | 7 | 12 | 8 | 10 | 11 | 11 | 10 |
Operating Profit % | 4 % | 9 % | 8 % | 4 % | 13 % | 7 % | 10 % | -5 % | 11 % | 10 % | 8 % | 6 % | 7 % | -0 % | 12 % | 9 % | 12 % | 7 % | 6 % | 3 % | 5 % | 6 % | 2 % | 6 % | 4 % | 3 % | 7 % | 6 % | 4 % | 7 % | 8 % | 9 % | 15 % | 11 % | 11 % | 12 % | 9 % | 12 % |
Depreciation | 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 | 1 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 4 | 3 | 3 | 4 | 4 | 4 |
Profit Before Tax | -0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | -1 | 2 | 2 | 3 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 3 | 3 | 3 | 1 | 4 | 5 | 8 | 4 | 6 | 6 | 6 | 6 |
Tax | -0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 4 | 2 | 2 | 2 | 1 | 1 |
Net Profit | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -1 | 2 | 2 | 1 | 0 | 1 | 1 | -0 | 0 | 1 | 1 | 1 | 0 | 2 | 2 | 2 | 1 | 3 | 3 | 4 | 2 | 4 | 4 | 5 | 4 |
EPS in ₹ | -0.01 | 1.62 | 0.07 | 1.17 | 1.64 | 2.56 | 1.38 | 0.59 | 1.81 | 1.56 | 1.47 | 0.69 | 2.13 | 0.00 | 5.64 | 4.28 | 2.80 | 0.59 | 2.20 | 2.55 | -0.54 | 0.09 | 2.07 | 3.35 | 1.82 | 0.82 | 4.61 | 4.22 | 5.18 | 2.12 | 7.11 | 7.66 | 8.59 | 5.24 | 8.40 | 8.99 | 10.77 | 8.79 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 23 | 43 | 56 | 79 | 105 | 141 | 162 | 187 | 257 | 308 |
Fixed Assets | 8 | 15 | 16 | 16 | 31 | 31 | 30 | 32 | 39 | 47 |
Current Assets | 13 | 28 | 35 | 51 | 73 | 109 | 130 | 153 | 216 | 257 |
Capital Work in Progress | 1 | 0 | 4 | 11 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Other Assets | 14 | 29 | 36 | 52 | 74 | 110 | 131 | 155 | 218 | 260 |
Total Liabilities | 20 | 39 | 49 | 57 | 66 | 100 | 119 | 119 | 161 | 186 |
Current Liabilities | 16 | 32 | 40 | 43 | 53 | 86 | 86 | 74 | 140 | 167 |
Non Current Liabilities | 4 | 7 | 8 | 14 | 13 | 14 | 32 | 45 | 21 | 19 |
Total Equity | 3 | 4 | 7 | 22 | 39 | 41 | 43 | 68 | 96 | 121 |
Reserve & Surplus | 0 | 1 | 2 | 19 | 35 | 37 | 39 | 64 | 92 | 117 |
Share Capital | 3 | 3 | 5 | 3 | 4 | 4 | 4 | 4 | 5 | 5 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 1 | -1 | 1 | 0 | 2 | -2 | 1 | 1 | -2 |
Investing Activities | -3 | -6 | -7 | -8 | -5 | -1 | -1 | -4 | -9 | -8 |
Operating Activities | 2 | 3 | 4 | 17 | 1 | -11 | 0 | -2 | -14 | -0 |
Financing Activities | 1 | 3 | 3 | -8 | 4 | 14 | -1 | 7 | 25 | 6 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Nov 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | May 2023 | Jun 2023 | Aug 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Apr 2024 | Jun 2024 |
Promoter | 52.04 % | 52.04 % | 52.04 % | 51.27 % | 51.27 % | 51.27 % | 51.04 % | 51.04 % | 50.34 % | 50.15 % | 49.62 % | 49.62 % | 49.33 % | 49.31 % | 49.16 % | 49.17 % | 48.92 % | 49.17 % |
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 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
DIIs | 1.88 % | 1.88 % | 7.20 % | 1.69 % | 1.69 % | 1.69 % | 1.68 % | 1.68 % | 1.66 % | 1.65 % | 1.64 % | 1.64 % | 1.61 % | 1.60 % | 1.60 % | 1.60 % | 1.59 % | 1.60 % |
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 % | 0.00 % | 0.00 % |
Public / Retail | 46.08 % | 46.08 % | 40.77 % | 47.04 % | 47.04 % | 47.04 % | 47.27 % | 47.27 % | 48.00 % | 48.20 % | 48.74 % | 48.74 % | 49.06 % | 49.09 % | 49.25 % | 49.24 % | 49.49 % | 49.24 % |
No dividends have been distributed by the company in the past 10 years
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,369.90 | 1,15,057.82 | 68.77 | 10,785.75 | 11.59 | 1,656 | 20.90 | 46.64 | |
3,253.60 | 39,958.76 | 46.80 | 4,293.31 | 11.77 | 816 | 18.09 | 54.72 | |
1,800.80 | 29,575.41 | 40.96 | 5,834.96 | 50.97 | 772 | -25.94 | 37.78 | |
1,324.25 | 18,099.35 | 47.59 | 2,032.96 | 19.85 | 397 | -4.52 | 49.04 | |
2,078.20 | 14,423.60 | 30.20 | 1,761.04 | 15.65 | 461 | 19.85 | 63.72 | |
300.15 | 13,511.08 | 40.45 | 2,227.83 | 16.55 | 315 | 26.45 | 61.73 | |
835.70 | 7,954.80 | 193.68 | 1,159.77 | 8.64 | 32 | 1,091.53 | 54.53 | |
1,562.10 | 3,826.60 | 114.61 | 207.35 | 40.06 | 34 | - | 64.84 | |
795.15 | 2,358.67 | 55.39 | 192.42 | 12.50 | 21 | -34.09 | 51.89 | |
2,444.90 | 2,079.38 | 107.44 | 315.18 | 12.07 | 21 | 11.62 | 47.56 |