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 | 73 | 58 | 66 | 55 | 58 | 59 | 73 | 65 | 70 | 79 | 80 | 90 | 86 | 72 | 77 | 68 | 69 | 68 | 69 | 73 | 77 | 86 | 103 | 99 | 117 | 116 | 125 | 124 | 118 | 97 | 111 | 110 | 110 | 113 | 139 | 147 | 201 | 172 |
Expenses | 48 | 40 | 44 | 42 | 43 | 42 | 49 | 43 | 56 | 49 | 51 | 59 | 61 | 54 | 63 | 55 | 49 | 62 | 49 | 48 | 49 | 50 | 57 | 56 | 66 | 62 | 65 | 68 | 67 | 63 | 70 | 73 | 76 | 75 | 85 | 92 | 125 | 102 |
EBITDA | 25 | 17 | 22 | 13 | 15 | 18 | 24 | 22 | 13 | 30 | 28 | 31 | 25 | 18 | 14 | 13 | 20 | 6 | 19 | 25 | 28 | 37 | 46 | 43 | 51 | 53 | 60 | 56 | 51 | 34 | 42 | 36 | 34 | 37 | 54 | 55 | 76 | 70 |
Operating Profit % | 26 % | 19 % | 19 % | 11 % | 20 % | 24 % | 25 % | 28 % | 12 % | 29 % | 29 % | 30 % | 23 % | 22 % | 18 % | 19 % | 29 % | 9 % | 28 % | 34 % | 37 % | 42 % | 45 % | 43 % | 43 % | 46 % | 48 % | 45 % | 43 % | 35 % | 37 % | 32 % | 28 % | 29 % | 38 % | 37 % | 37 % | 40 % |
Depreciation | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 10 | 5 | 5 | 7 | 7 | 6 | 5 | 5 | 6 | 5 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 3 | 2 | 3 | 4 | 7 | 8 |
Profit Before Tax | 22 | 15 | 18 | 10 | 12 | 14 | 20 | 19 | 10 | 26 | 25 | 28 | 22 | 15 | 10 | 9 | 9 | 1 | 13 | 16 | 21 | 30 | 40 | 37 | 45 | 47 | 53 | 49 | 43 | 26 | 33 | 27 | 25 | 28 | 44 | 44 | 62 | 55 |
Tax | 7 | 5 | 6 | 4 | 4 | 5 | 7 | 7 | 7 | 8 | 9 | 10 | 8 | 6 | 6 | 3 | 3 | 4 | 4 | 3 | 4 | 8 | 10 | 8 | 10 | 13 | 13 | 12 | 11 | 7 | 8 | 6 | 1 | 8 | 11 | 11 | 16 | 14 |
Net Profit | 15 | 9 | 12 | 6 | 7 | 9 | 14 | 12 | 3 | 19 | 17 | 18 | 14 | 9 | 4 | 5 | 6 | -3 | 10 | 14 | 16 | 22 | 30 | 28 | 34 | 35 | 40 | 36 | 32 | 19 | 25 | 22 | 24 | 21 | 33 | 33 | 46 | 41 |
EPS in ₹ | 0.65 | 0.41 | 0.53 | 0.27 | 0.32 | 0.40 | 0.59 | 0.53 | 0.12 | 0.79 | 0.71 | 0.76 | 0.59 | 0.43 | 0.17 | 0.23 | 0.25 | -0.13 | 0.43 | 0.59 | 0.69 | 0.94 | 1.25 | 1.16 | 1.43 | 1.47 | 1.66 | 1.52 | 1.33 | 0.79 | 1.06 | 0.90 | 0.99 | 0.88 | 1.39 | 1.40 | 1.93 | 1.71 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 566 | 518 | 636 | 668 | 722 | 711 | 971 | 1,205 | 1,099 | 1,745 |
Fixed Assets | 56 | 58 | 55 | 55 | 86 | 81 | 72 | 81 | 96 | 109 |
Current Assets | 356 | 314 | 457 | 446 | 530 | 548 | 771 | 886 | 727 | 1,139 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 3 |
Investments | 0 | 0 | 72 | 87 | 45 | 62 | 11 | 16 | 18 | 18 |
Other Assets | 510 | 460 | 509 | 525 | 591 | 569 | 887 | 1,108 | 981 | 1,614 |
Total Liabilities | 226 | 162 | 241 | 232 | 315 | 337 | 506 | 643 | 519 | 1,066 |
Current Liabilities | 224 | 159 | 234 | 228 | 294 | 315 | 484 | 614 | 484 | 935 |
Non Current Liabilities | 3 | 3 | 6 | 5 | 21 | 23 | 21 | 29 | 35 | 131 |
Total Equity | 340 | 355 | 395 | 436 | 408 | 374 | 465 | 562 | 581 | 679 |
Reserve & Surplus | 317 | 332 | 372 | 412 | 384 | 350 | 441 | 539 | 557 | 655 |
Share Capital | 23 | 23 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 58 | -50 | 39 | 13 | 13 | 24 | -63 | 40 | -38 | 71 |
Investing Activities | 4 | -7 | -60 | 3 | 47 | -33 | 48 | -10 | -18 | -13 |
Operating Activities | 41 | 51 | 99 | 37 | 30 | 138 | -80 | 76 | 40 | -89 |
Financing Activities | 13 | -94 | 1 | -27 | -63 | -82 | -31 | -26 | -60 | 173 |
% 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 | 62.20 % | 62.19 % | 62.11 % | 62.05 % | 60.64 % | 58.97 % | 56.21 % | 54.67 % | 54.61 % | 54.60 % | 54.60 % | 54.59 % | 54.59 % | 54.59 % |
FIIs | 1.57 % | 1.43 % | 1.56 % | 1.95 % | 2.10 % | 1.99 % | 2.08 % | 1.88 % | 1.71 % | 1.59 % | 1.68 % | 2.59 % | 2.40 % | 3.37 % |
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 % | 0.02 % |
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 % |
Public / Retail | 36.23 % | 36.38 % | 36.33 % | 36.00 % | 37.26 % | 39.04 % | 41.70 % | 43.44 % | 43.67 % | 43.81 % | 43.72 % | 42.82 % | 43.00 % | 42.02 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
774.95 | 46,052.80 | 16.47 | 7,130.52 | 69.89 | 2,446 | 67.48 | 65.12 | |
868.60 | 27,757.11 | 14.21 | 3,425.48 | -0.38 | 1,118 | 94.55 | 69.97 | |
6,678.00 | 23,680.28 | 32.74 | 3,157.72 | 41.58 | 625 | 79.52 | 56.41 | |
2,616.20 | 23,047.95 | 19.25 | 4,279.79 | 41.66 | 1,126 | 32.57 | 61.01 | |
331.00 | 10,156.73 | 16.39 | 2,231.29 | 62.82 | 513 | 144.24 | 69.41 | |
2,318.85 | 9,541.13 | 61.59 | 824.70 | 33.26 | 139 | 57.52 | 47.69 | |
302.15 | 6,327.25 | 14.17 | 1,488.75 | 35.38 | 426 | 25.13 | 57.16 | |
162.93 | 3,719.89 | 22.10 | 623.97 | 39.39 | 143 | 107.47 | 65.17 | |
423.15 | 2,950.71 | 20.18 | 279.00 | 72.21 | 123 | 135.23 | 56.04 | |
542.10 | 1,711.17 | 28.52 | 394.74 | 16.32 | 54 | 38.17 | 61.98 |