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 | 13 | 7 | 9 | 10 | 12 | 9 | 10 | 9 | 15 | 6 | 14 | 15 | 18 | 15 | 21 | 16 | 23 | 12 | 13 | 14 | 11 | 13 | 16 | 18 | 16 | 17 | 25 | 28 | 35 | 18 | 32 | 28 | 43 | 30 | 35 | 28 | 41 | 25 | 38 |
Expenses | 10 | 6 | 9 | 8 | 9 | 8 | 9 | 8 | 12 | 6 | 12 | 14 | 15 | 13 | 18 | 13 | 20 | 11 | 11 | 11 | 8 | 11 | 13 | 14 | 12 | 14 | 20 | 23 | 28 | 16 | 26 | 22 | 34 | 26 | 28 | 21 | 32 | 20 | 30 |
EBITDA | 3 | 1 | 1 | 2 | 3 | 1 | 2 | 1 | 3 | 0 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 1 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 4 | 5 | 5 | 7 | 2 | 6 | 6 | 9 | 5 | 6 | 7 | 9 | 5 | 7 |
Operating Profit % | 20 % | 7 % | 3 % | 14 % | 23 % | 5 % | 12 % | 11 % | 23 % | 1 % | 12 % | 8 % | 18 % | 9 % | 14 % | 18 % | 13 % | 6 % | 16 % | 15 % | 22 % | 15 % | 18 % | 18 % | 21 % | 20 % | 18 % | 16 % | 17 % | 13 % | 16 % | 18 % | 20 % | 12 % | 14 % | 20 % | 19 % | 14 % | 15 % |
Depreciation | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
Interest | 1 | 0 | 1 | 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 |
Profit Before Tax | 2 | -0 | -0 | 1 | 2 | 1 | 1 | 1 | 2 | -0 | 2 | 1 | 3 | 1 | 3 | 3 | 3 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 6 | 2 | 6 | 6 | 8 | 5 | 6 | 7 | 8 | 5 | 7 |
Tax | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 |
Net Profit | 1 | -0 | -0 | 1 | 2 | 0 | 1 | 0 | 1 | -0 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 0 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 5 | 1 | 4 | 5 | 6 | 3 | 4 | 5 | 6 | 3 | 5 |
EPS in ₹ | 3.70 | -0.52 | -1.12 | 1.79 | 4.84 | 1.06 | 2.09 | 1.51 | 4.44 | -0.23 | 4.32 | 2.83 | 4.41 | 2.56 | 6.29 | 6.08 | 5.83 | 0.86 | 3.69 | 5.57 | 7.44 | 4.34 | 6.54 | 7.46 | 6.35 | 7.48 | 9.88 | 9.99 | 14.42 | 3.97 | 13.31 | 14.30 | 18.57 | 10.95 | 13.21 | 15.87 | 19.23 | 10.45 | 14.86 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 40 | 42 | 40 | 43 | 51 | 47 | 60 | 75 | 97 | 126 |
Fixed Assets | 5 | 9 | 8 | 7 | 7 | 8 | 12 | 12 | 12 | 12 |
Current Assets | 34 | 32 | 31 | 36 | 44 | 37 | 46 | 61 | 72 | 86 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 26 |
Investments | 0 | 0 | 0 | 0 | 0 | 5 | 8 | 8 | 20 | 26 |
Other Assets | 35 | 33 | 32 | 36 | 44 | 33 | 40 | 54 | 54 | 63 |
Total Liabilities | 23 | 23 | 18 | 18 | 19 | 9 | 14 | 16 | 23 | 33 |
Current Liabilities | 20 | 18 | 16 | 17 | 18 | 8 | 14 | 16 | 22 | 31 |
Non Current Liabilities | 3 | 5 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 2 |
Total Equity | 17 | 19 | 22 | 25 | 32 | 37 | 45 | 59 | 74 | 93 |
Reserve & Surplus | 14 | 16 | 18 | 22 | 29 | 34 | 42 | 55 | 71 | 90 |
Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 2 | -2 | 0 | 1 | -1 | -0 | 0 | 0 | 0 |
Investing Activities | -2 | -5 | -0 | -0 | -1 | -8 | -7 | -2 | -25 | -16 |
Operating Activities | 3 | 4 | 6 | 3 | -2 | 14 | 7 | 2 | 24 | 5 |
Financing Activities | -2 | 4 | -8 | -3 | 3 | -7 | 1 | 0 | 0 | 11 |
% 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 | 48.47 % | 48.47 % | 48.47 % | 48.53 % | 48.46 % | 48.29 % | 48.90 % | 53.91 % | 53.96 % | 54.97 % | 54.97 % | 54.97 % | 54.97 % | 54.97 % | 46.25 % |
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 % | 0.06 % | 0.12 % | 0.21 % |
DIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.25 % | 0.36 % | 0.36 % | 0.36 % | 0.36 % | 0.36 % | 0.36 % | 0.36 % | 0.36 % | 0.36 % | 0.36 % |
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 | 51.53 % | 51.53 % | 51.53 % | 51.47 % | 51.29 % | 51.35 % | 50.73 % | 45.73 % | 45.67 % | 44.67 % | 44.67 % | 44.67 % | 44.61 % | 44.54 % | 53.17 % |
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 |
---|---|---|---|---|---|---|---|---|
3,381.60 | 53,279.23 | 58.26 | 7,375.46 | 6.20 | 899 | 1.57 | 32.88 | |
3,249.55 | 24,548.76 | 62.12 | 2,950.31 | 3.17 | 392 | -3.33 | 36.43 | |
4,672.40 | 23,053.91 | 41.13 | 4,664.14 | 7.05 | 552 | 4.69 | 34.57 | |
278.60 | 2,753.09 | 26.06 | 1,111.80 | 2.94 | 242 | 45.92 | 50.30 | |
230.00 | 393.67 | 36.88 | 51.93 | 1.03 | 11 | - | 56.95 | |
1,100.00 | 354.19 | 18.44 | 133.94 | 10.35 | 19 | 12.62 | 28.01 | |
650.00 | 252.88 | 26.37 | 239.33 | 2.95 | 10 | -26.87 | 37.49 | |
395.05 | 143.93 | 15.68 | 49.65 | 1.24 | 8 | 19.53 | 39.85 | |
104.50 | 112.12 | 122.30 | 98.80 | -14.51 | 1 | 181.25 | 37.28 | |
210.00 | 71.32 | 16.76 | 114.26 | 0.86 | 4 | 7.61 | 48.72 |