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 | 8 | 6 | 7 | 6 | 8 | 9 | 11 | 9 | 59 | 58 | 65 | 68 | 81 | 78 | 86 | 92 | 81 | 63 | 63 | 51 | 51 | 26 | 58 | 71 | 86 | 85 | 99 | 82 | 91 | 102 | 116 | 98 | 97 | 99 | 96 | 81 | 100 | 106 |
Expenses | 6 | 4 | 6 | 5 | 6 | 6 | 9 | 6 | 52 | 50 | 57 | 60 | 72 | 68 | 75 | 75 | 73 | 55 | 55 | 44 | 45 | 23 | 50 | 61 | 76 | 75 | 89 | 74 | 82 | 91 | 105 | 89 | 86 | 91 | 87 | 74 | 88 | 95 |
EBITDA | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 8 | 8 | 8 | 8 | 9 | 10 | 11 | 17 | 8 | 8 | 8 | 7 | 6 | 2 | 8 | 10 | 11 | 10 | 11 | 8 | 9 | 11 | 11 | 10 | 11 | 9 | 9 | 8 | 11 | 11 |
Operating Profit % | 19 % | 17 % | 16 % | 19 % | 17 % | 21 % | 11 % | 25 % | 13 % | 14 % | 12 % | 11 % | 8 % | 11 % | 12 % | 10 % | 8 % | 11 % | 11 % | 11 % | 10 % | 9 % | 13 % | 13 % | 11 % | 11 % | 10 % | 8 % | 7 % | 9 % | 7 % | 8 % | 10 % | 8 % | 9 % | 9 % | 11 % | 9 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 5 |
Profit Before Tax | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 5 | 11 | 2 | 2 | 2 | 1 | -0 | -4 | 2 | 4 | 4 | 4 | 5 | 2 | 2 | 4 | 4 | 3 | 5 | 2 | 2 | 1 | 5 | 3 |
Tax | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | -1 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | -0 | 0 | 1 |
Net Profit | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 8 | 3 | 1 | 1 | 1 | -0 | -4 | 2 | 4 | 3 | 3 | 3 | 2 | 1 | 2 | 3 | 2 | 3 | 1 | 1 | 1 | 4 | 2 |
EPS in ₹ | 7.52 | 5.72 | 5.96 | 5.36 | 6.38 | 8.28 | 7.50 | 8.05 | 2.41 | 2.51 | 3.53 | 3.46 | 3.87 | 4.08 | 5.49 | 10.21 | 3.48 | 1.73 | 1.80 | 0.73 | -0.14 | -5.08 | 2.79 | 4.89 | 3.94 | 3.72 | 3.96 | 1.98 | 1.58 | 3.16 | 3.53 | 2.97 | 3.91 | 1.81 | 1.84 | 0.68 | 4.70 | 2.75 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 34 | 44 | 302 | 317 | 327 | 327 | 350 | 372 | 380 | 414 |
Fixed Assets | 3 | 5 | 115 | 128 | 142 | 154 | 153 | 152 | 151 | 178 |
Current Assets | 12 | 12 | 159 | 168 | 169 | 167 | 192 | 214 | 216 | 227 |
Capital Work in Progress | 0 | 0 | 15 | 9 | 8 | 1 | 0 | 1 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 31 | 39 | 172 | 180 | 178 | 172 | 197 | 219 | 229 | 236 |
Total Liabilities | 11 | 17 | 178 | 183 | 180 | 178 | 196 | 209 | 207 | 234 |
Current Liabilities | 6 | 9 | 149 | 157 | 146 | 137 | 147 | 160 | 157 | 171 |
Non Current Liabilities | 5 | 7 | 29 | 26 | 35 | 41 | 49 | 49 | 49 | 62 |
Total Equity | 23 | 27 | 124 | 135 | 147 | 149 | 154 | 163 | 173 | 180 |
Reserve & Surplus | 23 | 27 | 122 | 133 | 145 | 147 | 153 | 161 | 172 | 178 |
Share Capital | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | -0 | -0 | -1 | 0 | 0 | -0 | -0 | -0 |
Investing Activities | -8 | -10 | -21 | -9 | -19 | -14 | -8 | -9 | -16 | -32 |
Operating Activities | 2 | 6 | 3 | 18 | 25 | 25 | 3 | 19 | 29 | 42 |
Financing Activities | 6 | 4 | 17 | -9 | -6 | -11 | 5 | -11 | -13 | -10 |
% 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 | 54.55 % | 54.55 % | 54.55 % | 54.55 % | 54.55 % | 54.55 % | 54.55 % | 54.55 % | 54.55 % | 54.55 % | 53.61 % | 53.61 % | 53.61 % | 53.61 % | 48.52 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.57 % | 0.39 % | 0.40 % | 0.35 % |
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 % | 0.00 % |
Government | 0.77 % | 0.77 % | 0.76 % | 0.76 % | 0.76 % | 0.76 % | 0.76 % | 0.76 % | 0.76 % | 0.76 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 44.68 % | 44.67 % | 44.69 % | 44.69 % | 44.69 % | 44.69 % | 44.69 % | 44.69 % | 44.69 % | 44.69 % | 46.39 % | 45.81 % | 46.00 % | 45.98 % | 51.13 % |
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 |
---|---|---|---|---|---|---|---|---|
185.11 | 1,28,236.48 | 39.88 | 98,879.30 | 25.23 | 3,020 | 69.29 | 36.47 | |
35,341.10 | 1,03,846.22 | 54.44 | 17,449.50 | 13.29 | 2,490 | 13.93 | 43.08 | |
959.95 | 56,038.39 | 63.17 | 14,064.65 | 24.63 | 925 | 17.00 | 42.30 | |
688.90 | 43,344.97 | 75.35 | 3,208.73 | 19.41 | 518 | 15.73 | 51.07 | |
445.05 | 38,998.00 | 44.59 | 16,859.68 | 10.90 | 883 | -1.50 | 36.10 | |
2,391.50 | 33,834.34 | 46.93 | 10,326.49 | 16.69 | 680 | 24.69 | 51.68 | |
65.75 | 28,264.14 | 42.62 | 8,335.10 | 17.73 | 638 | 20.90 | 52.16 | |
1,360.70 | 28,004.86 | 52.26 | 5,720.47 | 0.23 | 526 | 10.84 | 45.82 | |
14,620.10 | 27,327.52 | 67.29 | 3,910.46 | 11.37 | 406 | -0.30 | 47.42 | |
1,374.25 | 25,701.34 | 26.41 | 11,818.85 | 12.73 | 934 | 25.62 | 52.10 |