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 | 8 | 8 | 8 | 8 | 8 | 9 | 8 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 10 | 12 | 12 | 17 | 31 | 27 | 17 | 28 | 25 | 24 | 34 | 36 | 19 | 30 | 46 | 49 | 30 | 30 | 51 | 41 | 40 | 43 | 39 | 35 |
Expenses | 7 | 7 | 7 | 7 | 6 | 7 | 7 | 7 | 9 | 8 | 8 | 8 | 8 | 8 | 9 | 8 | 9 | 10 | 15 | 16 | 13 | 9 | 12 | 14 | 15 | 16 | 17 | 9 | 16 | 22 | 23 | 16 | 13 | 26 | 23 | 21 | 21 | 20 | 19 |
EBITDA | 1 | 2 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 2 | 3 | 15 | 14 | 7 | 16 | 11 | 9 | 18 | 19 | 10 | 15 | 24 | 26 | 14 | 16 | 25 | 18 | 19 | 22 | 19 | 16 |
Operating Profit % | 15 % | 19 % | 17 % | 17 % | 21 % | 19 % | 14 % | 18 % | 17 % | 16 % | 16 % | 16 % | 15 % | 19 % | 18 % | 20 % | 16 % | 15 % | 12 % | 49 % | 50 % | 42 % | 54 % | 44 % | 36 % | 52 % | 53 % | 53 % | 45 % | 51 % | 51 % | 43 % | 52 % | 47 % | 42 % | 45 % | 50 % | 48 % | 44 % |
Depreciation | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 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 | 0 | 0 | 0 | 0 |
Profit Before Tax | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 2 | 2 | 15 | 13 | 7 | 15 | 11 | 8 | 17 | 18 | 10 | 14 | 24 | 25 | 13 | 16 | 24 | 17 | 18 | 21 | 18 | 14 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -0 | 0 | 1 | 5 | 2 | 1 | 4 | 3 | 2 | 4 | 5 | 2 | 4 | 6 | 6 | 3 | 4 | 6 | 4 | 5 | 5 | 5 | 4 |
Net Profit | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | 2 | 10 | 11 | 6 | 11 | 7 | 6 | 13 | 14 | 7 | 10 | 18 | 19 | 10 | 12 | 18 | 13 | 13 | 16 | 13 | 11 |
EPS in ₹ | 0.58 | 0.84 | 0.75 | 0.64 | 0.96 | 0.90 | 0.54 | 0.74 | 0.83 | 0.63 | 0.62 | 0.68 | 0.69 | 0.92 | 0.92 | 0.84 | 1.73 | 0.97 | 1.10 | 6.68 | 7.54 | 3.84 | 7.81 | 5.14 | 3.99 | 8.89 | 9.49 | 4.90 | 6.74 | 12.23 | 12.87 | 6.75 | 8.05 | 12.20 | 8.63 | 1.79 | 2.19 | 1.82 | 0.97 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 15 | 15 | 21 | 20 | 33 | 64 | 88 | 123 | 166 | 221 |
Fixed Assets | 10 | 9 | 11 | 11 | 15 | 17 | 19 | 19 | 33 | 38 |
Current Assets | 3 | 3 | 8 | 8 | 8 | 29 | 63 | 78 | 62 | 48 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 1 | 0 | 2 | 13 | 21 | 91 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 5 | 5 | 11 | 10 | 17 | 47 | 67 | 90 | 113 | 92 |
Total Liabilities | 15 | 11 | 13 | 8 | 14 | 22 | 18 | 19 | 17 | 20 |
Current Liabilities | 10 | 9 | 12 | 8 | 13 | 17 | 16 | 17 | 15 | 16 |
Non Current Liabilities | 6 | 2 | 1 | 0 | 1 | 5 | 2 | 2 | 2 | 4 |
Total Equity | -1 | 4 | 8 | 12 | 19 | 42 | 70 | 103 | 149 | 201 |
Reserve & Surplus | -8 | -3 | 1 | 5 | 11 | 35 | 63 | 96 | 142 | 194 |
Share Capital | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | -0 | 0 | 1 | 0 | -0 | 3 | -4 | 6 | 0 |
Investing Activities | -0 | -1 | -3 | -1 | -6 | -3 | -2 | -30 | -20 | -55 |
Operating Activities | 3 | 4 | 3 | 6 | 1 | 1 | 11 | 40 | 39 | 64 |
Financing Activities | -3 | -3 | -0 | -4 | 5 | 2 | -5 | -14 | -13 | -9 |
% 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 | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 70.86 % | 70.86 % | 70.86 % | 70.86 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.87 % | 1.05 % | 1.44 % | 1.49 % |
DIIs | 0.03 % | 0.03 % | 0.03 % | 0.31 % | 0.31 % | 0.31 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.04 % | 0.82 % | 1.18 % | 1.17 % |
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 | 24.97 % | 24.97 % | 24.97 % | 24.70 % | 24.70 % | 24.69 % | 24.97 % | 24.96 % | 24.96 % | 24.96 % | 24.96 % | 28.23 % | 27.26 % | 26.51 % | 26.47 % |
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 |
---|---|---|---|---|---|---|---|---|
1,768.00 | 4,25,929.94 | 38.00 | 49,887.17 | 12.06 | 9,648 | 27.35 | 40.28 | |
5,950.50 | 1,56,524.27 | 85.25 | 8,184.00 | 0.89 | 1,600 | 46.55 | 56.39 | |
1,460.70 | 1,18,825.56 | 25.74 | 26,520.66 | 14.17 | 4,155 | 12.95 | 38.47 | |
2,525.00 | 1,02,885.42 | 48.65 | 10,615.63 | 19.57 | 1,942 | 28.89 | 46.80 | |
1,193.15 | 1,01,290.13 | 18.97 | 28,905.40 | 12.36 | 5,578 | -9.47 | 32.64 | |
942.25 | 95,280.30 | 22.27 | 19,831.50 | 13.82 | 3,831 | 14.57 | 32.02 | |
2,039.95 | 92,929.19 | 35.38 | 20,141.50 | 19.94 | 1,936 | 73.52 | 37.01 | |
1,219.05 | 73,119.28 | 20.05 | 29,559.25 | 17.55 | 3,169 | 8.65 | 20.74 | |
5,584.65 | 66,062.65 | 30.38 | 12,978.42 | 9.84 | 1,811 | 14.16 | 35.74 | |
1,462.70 | 42,112.35 | - | 12,653.09 | 6.58 | -1,831 | 675.84 | 30.08 |