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 | 80 | 98 | 89 | 69 | 101 | 110 | 120 | 133 | 173 | 140 | 165 | 197 | 286 | 238 | 237 | 274 | 323 | 232 | 284 | 326 | 333 | 226 | 298 | 327 | 388 | 397 | 472 | 470 | 563 | 544 | 623 | 698 | 719 | 670 | 704 | 622 | 736 | 759 |
Expenses | 76 | 93 | 84 | 71 | 97 | 102 | 112 | 123 | 159 | 129 | 149 | 184 | 270 | 224 | 234 | 267 | 295 | 218 | 272 | 300 | 323 | 215 | 277 | 306 | 367 | 380 | 450 | 453 | 532 | 513 | 593 | 665 | 654 | 609 | 643 | 551 | 676 | 706 |
EBITDA | 5 | 5 | 5 | -2 | 4 | 8 | 9 | 10 | 14 | 11 | 16 | 14 | 16 | 14 | 4 | 6 | 28 | 13 | 12 | 26 | 10 | 11 | 20 | 21 | 21 | 17 | 21 | 17 | 31 | 31 | 31 | 33 | 64 | 61 | 61 | 71 | 60 | 53 |
Operating Profit % | -1 % | 4 % | 2 % | -4 % | -1 % | 7 % | 7 % | 7 % | 7 % | 8 % | 10 % | 7 % | 6 % | 6 % | 1 % | 2 % | 5 % | 6 % | 4 % | 8 % | 3 % | 2 % | 4 % | 7 % | 5 % | 4 % | 4 % | 3 % | 5 % | -2 % | 4 % | 6 % | 6 % | 7 % | 9 % | 8 % | 6 % | 7 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 |
Interest | 2 | 2 | 3 | 0 | 1 | 1 | 2 | 3 | 2 | 2 | 5 | 3 | 6 | 4 | 6 | 5 | 5 | 6 | 7 | 6 | 6 | 6 | 5 | 6 | 6 | 5 | 5 | 5 | 13 | 8 | 8 | 8 | 9 | 10 | 7 | 8 | 7 | 6 |
Profit Before Tax | 2 | 2 | 2 | -3 | 2 | 6 | 6 | 6 | 11 | 8 | 10 | 10 | 9 | 8 | -4 | -1 | 21 | 6 | 4 | 17 | 2 | 2 | 13 | 12 | 13 | 10 | 14 | 9 | 16 | 20 | 21 | 22 | 53 | 48 | 51 | 60 | 50 | 43 |
Tax | 1 | 0 | 0 | -2 | 1 | 0 | 0 | 0 | 3 | 2 | 2 | 1 | 2 | 2 | -1 | -1 | 5 | 1 | 1 | 3 | 1 | 0 | 4 | 1 | 2 | 2 | 3 | 2 | 3 | 4 | 4 | 6 | 10 | 6 | 8 | 10 | 8 | 8 |
Net Profit | 2 | 2 | 2 | -1 | 1 | 5 | 5 | 5 | 8 | 6 | 6 | 6 | 7 | 6 | -2 | -0 | 15 | 4 | 3 | 11 | 5 | 2 | 8 | 10 | 12 | 8 | 11 | 8 | 12 | 16 | 16 | 17 | 51 | 39 | 44 | 50 | 47 | 36 |
EPS in ₹ | 0.25 | 0.29 | 0.23 | -0.16 | 0.12 | 0.74 | 0.73 | 0.73 | 1.89 | 0.80 | 0.94 | 0.94 | 1.03 | 0.90 | -0.35 | -0.03 | 2.23 | 0.59 | 0.63 | 1.30 | 0.73 | 0.29 | 1.14 | 1.45 | 1.78 | 1.21 | 1.65 | 1.11 | 1.78 | 2.36 | 2.38 | 2.51 | 7.40 | 5.61 | 6.30 | 7.31 | 6.80 | 5.19 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 196 | 197 | 299 | 407 | 485 | 481 | 587 | 758 | 846 | 1,039 |
Fixed Assets | 37 | 38 | 54 | 82 | 107 | 117 | 115 | 140 | 177 | 203 |
Current Assets | 127 | 124 | 192 | 285 | 343 | 341 | 437 | 576 | 619 | 795 |
Capital Work in Progress | 3 | 12 | 23 | 14 | 9 | 3 | 5 | 15 | 14 | 8 |
Investments | 12 | 13 | 29 | 17 | 24 | 15 | 10 | 9 | 10 | 9 |
Other Assets | 144 | 134 | 192 | 294 | 345 | 346 | 457 | 594 | 645 | 819 |
Total Liabilities | 106 | 105 | 184 | 271 | 335 | 317 | 398 | 551 | 538 | 583 |
Current Liabilities | 104 | 98 | 162 | 254 | 319 | 280 | 346 | 432 | 428 | 552 |
Non Current Liabilities | 2 | 7 | 21 | 18 | 16 | 37 | 51 | 119 | 109 | 31 |
Total Equity | 90 | 92 | 115 | 136 | 149 | 164 | 189 | 208 | 309 | 457 |
Reserve & Surplus | 76 | 79 | 102 | 122 | 136 | 150 | 175 | 194 | 295 | 443 |
Share Capital | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -1 | 3 | -2 | 2 | -3 | 1 | -1 | 6 | -6 |
Investing Activities | -8 | -4 | -40 | -10 | -34 | -0 | -2 | -41 | -22 | -15 |
Operating Activities | -1 | 7 | -9 | -18 | 54 | 20 | 53 | -21 | 96 | 91 |
Financing Activities | 9 | -4 | 52 | 27 | -18 | -22 | -50 | 61 | -68 | -82 |
% 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 | 73.00 % | 73.00 % | 73.00 % | 73.00 % | 73.00 % | 73.00 % | 73.00 % | 73.00 % | 73.00 % | 66.48 % | 66.48 % | 66.48 % | 66.48 % | 63.37 % |
FIIs | 0.00 % | 0.00 % | 0.86 % | 1.38 % | 1.21 % | 1.13 % | 0.79 % | 3.49 % | 3.08 % | 9.32 % | 9.99 % | 10.58 % | 11.08 % | 13.40 % |
DIIs | 0.25 % | 0.00 % | 0.00 % | 0.16 % | 0.14 % | 0.00 % | 0.19 % | 0.21 % | 0.25 % | 0.39 % | 0.43 % | 0.43 % | 0.44 % | 2.61 % |
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 | 24.75 % | 25.00 % | 24.14 % | 23.47 % | 23.64 % | 23.87 % | 24.01 % | 21.31 % | 21.67 % | 21.82 % | 21.65 % | 21.06 % | 20.55 % | 19.17 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
485.00 | 2,07,463.16 | 25.49 | 30,006.00 | -15.42 | 7,759 | 19.40 | 36.94 | |
320.25 | 30,780.37 | 85.11 | 1,771.73 | -0.08 | 296 | 139.85 | 52.54 | |
2,555.75 | 18,405.51 | 72.33 | 3,238.56 | 11.92 | 242 | 29.40 | 65.57 | |
199.08 | 3,541.89 | 45.06 | 845.10 | -4.40 | 17 | 459.77 | 65.50 | |
598.45 | 3,449.63 | 42.68 | 528.05 | 9.94 | 84 | -16.26 | 55.92 | |
635.60 | 2,860.44 | 50.47 | 2,998.25 | 12.86 | 55 | 78.76 | 68.91 | |
2,116.35 | 2,541.43 | 62.39 | 1,544.71 | 4.34 | 32 | 216.10 | 61.87 | |
169.35 | 384.33 | 30.44 | 876.32 | 25.59 | 14 | 46.13 | 43.64 | |
87.35 | 189.27 | 36.88 | 327.01 | 28.12 | 5 | - | 54.17 | |
83.05 | 180.65 | 63.27 | 222.72 | 47.65 | 6 | - | 36.47 |