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 | 41 | 36 | 50 | 41 | 42 | 39 | 38 | 43 | 46 | 42 | 46 | 54 | 57 | 48 | 49 | 50 | 52 | 50 | 43 | 44 | 42 | 31 | 51 | 51 | 58 | 49 | 51 | 66 | 67 | 74 | 62 | 69 | 78 | 76 | 72 | 72 | 79 | 77 |
Expenses | 30 | 27 | 26 | 28 | 42 | 31 | 28 | 33 | 36 | 35 | 38 | 43 | 46 | 42 | 42 | 44 | 43 | 44 | 39 | 39 | 37 | 26 | 37 | 43 | 50 | 44 | 44 | 53 | 60 | 59 | 57 | 61 | 65 | 61 | 58 | 61 | 66 | 64 |
EBITDA | 11 | 10 | 23 | 13 | 0 | 8 | 10 | 10 | 10 | 7 | 7 | 11 | 12 | 7 | 7 | 6 | 8 | 6 | 5 | 5 | 5 | 5 | 13 | 8 | 8 | 6 | 7 | 14 | 7 | 14 | 5 | 9 | 13 | 15 | 14 | 11 | 12 | 14 |
Operating Profit % | 27 % | 26 % | 47 % | 30 % | 1 % | 21 % | 26 % | 23 % | 21 % | 17 % | 16 % | 20 % | 20 % | 13 % | 13 % | 11 % | 14 % | 11 % | 10 % | 12 % | 11 % | 15 % | 16 % | 16 % | 14 % | 12 % | 13 % | 20 % | 11 % | 19 % | 9 % | 13 % | 16 % | 19 % | 19 % | 15 % | 16 % | 18 % |
Depreciation | 1 | 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 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 |
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 |
Profit Before Tax | 9 | 8 | 22 | 11 | -1 | 7 | 8 | 8 | 8 | 5 | 5 | 9 | 10 | 4 | 4 | 3 | 6 | 3 | 2 | 3 | 2 | 2 | 11 | 6 | 6 | 4 | 5 | 11 | 5 | 12 | 3 | 7 | 11 | 12 | 12 | 8 | 10 | 11 |
Tax | 1 | 2 | 6 | 3 | -1 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 2 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 |
Net Profit | 8 | 6 | 16 | 9 | 0 | 4 | 6 | 7 | 7 | 4 | 4 | 8 | 10 | 5 | 4 | 4 | 7 | 3 | 3 | 3 | 3 | 2 | 8 | 5 | 5 | 3 | 4 | 10 | 4 | 10 | 3 | 5 | 10 | 10 | 10 | 6 | 8 | 9 |
EPS in ₹ | 16.33 | 12.88 | 32.48 | 17.81 | 0.59 | 25.09 | 4.12 | 6.64 | 14.74 | 2.48 | 2.42 | 5.40 | 6.88 | 3.07 | 2.51 | 2.38 | 4.90 | 2.26 | 1.73 | 2.30 | 1.86 | 1.59 | 5.40 | 3.51 | 3.71 | 2.35 | 2.47 | 6.83 | 2.98 | 6.69 | 1.80 | 3.68 | 6.43 | 6.80 | 6.73 | 4.37 | 5.40 | 5.87 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 584 | 702 | 781 | 833 | 856 | 861 | 923 | 1,003 | 1,000 | 1,081 |
Fixed Assets | 115 | 120 | 124 | 122 | 125 | 122 | 116 | 113 | 111 | 138 |
Current Assets | 104 | 110 | 90 | 117 | 133 | 124 | 152 | 110 | 113 | 110 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 41 | 473 | 541 | 613 | 617 | 625 | 687 | 796 | 807 | 872 |
Other Assets | 428 | 109 | 116 | 98 | 113 | 113 | 120 | 94 | 82 | 72 |
Total Liabilities | 35 | 67 | 88 | 93 | 93 | 90 | 104 | 83 | 77 | 93 |
Current Liabilities | 20 | 28 | 30 | 40 | 41 | 40 | 45 | 46 | 45 | 49 |
Non Current Liabilities | 15 | 39 | 58 | 53 | 52 | 49 | 59 | 37 | 32 | 44 |
Total Equity | 549 | 635 | 693 | 740 | 763 | 772 | 819 | 919 | 923 | 989 |
Reserve & Surplus | 544 | 630 | 688 | 733 | 755 | 764 | 812 | 912 | 916 | 981 |
Share Capital | 5 | 5 | 5 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | 1 | 1 | -2 | -1 | 6 | 1 | 7 | -8 | 1 |
Investing Activities | -8 | -6 | -9 | -54 | -3 | 3 | 0 | -13 | -21 | -35 |
Operating Activities | 11 | 8 | 11 | 53 | 5 | 4 | 9 | 22 | 16 | 40 |
Financing Activities | -3 | -1 | -1 | -1 | -3 | -1 | -9 | -3 | -2 | -4 |
% 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 | 74.97 % | 74.97 % | 74.97 % | 74.97 % | 74.97 % | 74.97 % | 74.97 % | 74.97 % | 74.97 % | 74.97 % | 74.97 % | 74.97 % | 74.97 % | 74.97 % |
FIIs | 0.02 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.04 % | 0.03 % | 0.00 % | 0.00 % |
DIIs | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % |
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 | 24.99 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 24.97 % | 24.98 % | 25.01 % | 25.01 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
205.10 | 1,32,207.98 | 41.07 | 98,879.30 | 25.23 | 3,020 | 69.29 | 66.13 | |
34,436.85 | 1,02,354.73 | 53.66 | 17,449.50 | 13.29 | 2,490 | 13.93 | 59.54 | |
1,058.10 | 60,631.70 | 68.35 | 14,064.65 | 24.63 | 925 | 17.00 | 46.11 | |
728.50 | 46,339.42 | 84.00 | 3,208.73 | 19.41 | 518 | 26.48 | 55.94 | |
459.95 | 40,970.00 | 46.84 | 16,859.68 | 10.90 | 883 | -1.50 | 33.96 | |
2,530.00 | 33,861.77 | 46.97 | 10,326.49 | 16.69 | 680 | 24.69 | 54.11 | |
16,534.00 | 31,073.07 | 76.51 | 3,910.46 | 11.37 | 406 | -0.30 | 56.81 | |
69.52 | 30,810.70 | 46.46 | 8,335.10 | 17.73 | 638 | 20.90 | 43.53 | |
1,413.80 | 28,871.64 | 53.88 | 5,720.47 | 0.23 | 526 | 10.84 | 62.03 | |
1,373.40 | 25,628.13 | 26.34 | 11,818.85 | 12.73 | 934 | 25.62 | 31.05 |