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 | 12 | 13 | 13 | 12 | 11 | 13 | 11 | 12 | 14 | 13 | 12 | 17 | 21 | 18 | 19 | 21 | 22 | 20 | 19 | 19 | 17 | 16 | 21 | 23 | 28 | 35 | 41 | 37 | 37 | 42 | 36 | 26 | 32 | 32 | 36 | 38 | 36 | 41 |
Expenses | 11 | 12 | 12 | 11 | 10 | 12 | 10 | 11 | 13 | 12 | 12 | 16 | 20 | 17 | 18 | 20 | 20 | 19 | 18 | 18 | 15 | 14 | 20 | 21 | 25 | 32 | 37 | 31 | 33 | 36 | 32 | 22 | 28 | 28 | 31 | 34 | 33 | 36 |
EBITDA | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 6 | 5 | 6 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Operating Profit % | 9 % | 9 % | 9 % | 8 % | 9 % | 8 % | 9 % | 8 % | 6 % | 7 % | 7 % | 6 % | 5 % | 5 % | 5 % | 5 % | 6 % | 5 % | 6 % | 6 % | 11 % | 10 % | 7 % | 8 % | 11 % | 8 % | 8 % | 15 % | 12 % | 15 % | 12 % | 14 % | 13 % | 13 % | 12 % | 11 % | 10 % | 11 % |
Depreciation | 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 | 0 | 0 | 0 | 1 | 1 | 0 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 |
Profit Before Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 5 | 4 | 5 | 3 | 3 | 3 | 3 | 4 | 3 | 2 | 3 |
Tax | 0 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
Net Profit | 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 | 2 | 4 | 3 | 4 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 2 |
EPS in ₹ | 0.08 | 0.67 | 0.07 | 0.04 | 0.02 | 0.48 | 0.04 | 0.28 | 0.27 | 0.45 | 1.37 | 0.43 | 0.24 | 0.34 | 0.04 | 0.47 | 0.24 | 0.04 | 0.49 | 0.40 | 0.08 | 0.80 | 0.90 | 0.92 | 2.37 | 2.35 | 2.82 | 6.33 | 4.71 | 7.29 | 4.57 | 3.52 | 4.20 | 4.02 | 4.56 | 3.84 | 3.54 | 4.38 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 27 | 30 | 30 | 34 | 42 | 41 | 45 | 60 | 61 | 76 |
Fixed Assets | 6 | 6 | 6 | 5 | 7 | 10 | 9 | 12 | 12 | 26 |
Current Assets | 20 | 22 | 22 | 24 | 32 | 28 | 33 | 47 | 38 | 49 |
Capital Work in Progress | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 10 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 |
Other Assets | 21 | 23 | 24 | 28 | 35 | 31 | 36 | 48 | 37 | 50 |
Total Liabilities | 18 | 20 | 21 | 24 | 31 | 29 | 31 | 36 | 27 | 33 |
Current Liabilities | 18 | 18 | 19 | 21 | 26 | 25 | 23 | 32 | 24 | 31 |
Non Current Liabilities | 0 | 2 | 1 | 3 | 5 | 4 | 7 | 5 | 2 | 1 |
Total Equity | 9 | 10 | 10 | 10 | 11 | 12 | 15 | 24 | 35 | 44 |
Reserve & Surplus | 3 | 4 | 4 | 4 | 5 | 6 | 9 | 18 | 29 | 38 |
Share Capital | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | 2 | -0 | 0 | 0 | 0 | 0 | -0 | -0 | 10 |
Investing Activities | -0 | 0 | -1 | -0 | -2 | -4 | -1 | -4 | -13 | -4 |
Operating Activities | -2 | 4 | 3 | 1 | -3 | 12 | 2 | 4 | 23 | 11 |
Financing Activities | 1 | -2 | -2 | -1 | 4 | -8 | -1 | 1 | -10 | 3 |
% 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 | 57.99 % | 57.99 % | 57.99 % | 59.76 % | 57.99 % | 59.76 % | 59.66 % | 59.66 % | 59.66 % | 59.66 % | 59.66 % | 59.66 % | 59.66 % | 59.66 % |
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 % |
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 % |
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 | 42.01 % | 42.01 % | 42.01 % | 40.24 % | 42.01 % | 40.24 % | 40.34 % | 40.34 % | 40.34 % | 40.34 % | 40.34 % | 40.34 % | 40.34 % | 40.34 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,124.60 | 10,491.35 | 54.76 | 1,162.49 | 17.89 | 196 | -7.79 | 29.10 | |
244.75 | 7,991.91 | 30.72 | 3,975.50 | 6.40 | 210 | 18.17 | 48.19 | |
3,162.85 | 7,377.56 | 29.75 | 1,716.08 | 15.94 | 203 | 102.22 | 50.18 | |
881.10 | 5,650.67 | 22.50 | 2,742.26 | 21.21 | 70 | -0.41 | 48.37 | |
730.65 | 5,406.72 | 24.35 | 13,522.60 | -8.58 | -691 | 76.35 | 49.92 | |
1,178.90 | 3,806.02 | 40.29 | 6,367.13 | -17.82 | 86 | 1,042.09 | 44.53 | |
371.00 | 3,024.65 | 27.64 | 2,051.62 | - | 79 | -20.68 | 36.01 | |
3,250.00 | 3,013.65 | 27.57 | 1,551.95 | 4.54 | 101 | 34.41 | 50.87 | |
776.50 | 2,659.48 | 41.79 | 633.04 | 31.93 | 64 | -4.04 | 44.90 | |
1,089.25 | 2,525.72 | 52.48 | 477.60 | -7.23 | 44 | 24.18 | 38.84 |