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 | 17 | 7 | 6 | 5 | 6 | 6 | 6 | 6 | 20 | 25 | 24 | 26 | 64 | 44 | 53 | 123 | 149 | 145 | 173 | 207 | 248 | 202 | 319 | 384 | 492 | 458 | 472 | 529 | 563 | 566 | 598 | 628 | 596 | 535 | 586 | 645 | 625 | 644 |
Expenses | 12 | 6 | 5 | 5 | 5 | 5 | 6 | 6 | 19 | 23 | 23 | 24 | 59 | 40 | 48 | 113 | 142 | 133 | 160 | 192 | 231 | 187 | 297 | 362 | 462 | 431 | 442 | 498 | 531 | 532 | 561 | 587 | 557 | 498 | 544 | 597 | 580 | 594 |
EBITDA | 6 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 5 | 4 | 5 | 10 | 7 | 11 | 13 | 15 | 18 | 15 | 22 | 22 | 30 | 27 | 30 | 31 | 32 | 34 | 37 | 41 | 40 | 37 | 43 | 48 | 45 | 50 |
Operating Profit % | -107 % | -8 % | -13 % | -25 % | -19 % | 13 % | 10 % | 9 % | 5 % | 7 % | 5 % | 9 % | 8 % | 10 % | 9 % | 8 % | 5 % | 8 % | 7 % | 7 % | 7 % | 7 % | 7 % | 6 % | 6 % | 6 % | 6 % | 6 % | 6 % | 6 % | 6 % | 6 % | 6 % | 7 % | 7 % | 7 % | 6 % | 7 % |
Depreciation | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 8 | 8 | 9 | 13 | 12 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 6 | 7 | 7 | 7 | 7 | 8 | 10 | 13 | 12 |
Profit Before Tax | 5 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 2 | 4 | 3 | 4 | 7 | 2 | 7 | 8 | 10 | 10 | 7 | 13 | 13 | 21 | 17 | 19 | 19 | 22 | 21 | 23 | 27 | 25 | 22 | 27 | 28 | 19 | 27 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 1 | 0 | 1 | 0 | 1 | 1 | 2 | 2 | 1 | 2 | -3 | 4 | 4 | 5 | 5 | 5 | 5 | 7 | 7 | 11 | 5 | 6 | 7 | 5 | 6 |
Net Profit | 5 | 0 | -0 | -0 | 2 | 0 | 0 | 0 | 0 | 2 | 1 | 1 | 3 | 2 | 3 | 4 | 2 | 4 | 5 | 6 | 7 | 4 | 8 | 13 | 13 | 11 | 12 | 13 | 15 | 14 | 17 | 17 | 16 | 18 | 22 | 23 | 16 | 20 |
EPS in ₹ | 9.00 | 0.33 | -0.10 | -0.79 | 3.44 | 0.24 | 0.15 | 0.00 | 0.39 | 1.22 | 0.67 | 0.74 | 2.18 | 1.84 | 1.93 | 2.31 | 1.00 | 2.36 | 2.67 | 3.46 | 3.43 | 2.02 | 3.94 | 5.93 | 5.96 | 5.25 | 5.76 | 5.56 | 6.46 | 6.17 | 1.50 | 1.53 | 1.45 | 1.58 | 1.91 | 2.00 | 1.44 | 1.75 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 17 | 19 | 50 | 118 | 266 | 540 | 741 | 886 | 1,076 | 1,537 |
Fixed Assets | 9 | 9 | 9 | 39 | 133 | 250 | 308 | 396 | 402 | 593 |
Current Assets | 6 | 6 | 32 | 72 | 119 | 254 | 363 | 449 | 509 | 727 |
Capital Work in Progress | 2 | 2 | 3 | 3 | 0 | 26 | 53 | 9 | 45 | 5 |
Investments | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 7 | 80 | 84 |
Other Assets | 6 | 8 | 38 | 75 | 133 | 261 | 377 | 474 | 549 | 855 |
Total Liabilities | 17 | 18 | 18 | 79 | 201 | 352 | 483 | 578 | 704 | 909 |
Current Liabilities | 7 | 6 | 13 | 49 | 125 | 198 | 272 | 346 | 396 | 513 |
Non Current Liabilities | 10 | 12 | 6 | 30 | 76 | 154 | 212 | 232 | 308 | 396 |
Total Equity | 0 | 1 | 32 | 38 | 65 | 188 | 257 | 308 | 372 | 628 |
Reserve & Surplus | -7 | -5 | 19 | 25 | 52 | 167 | 236 | 286 | 350 | 605 |
Share Capital | 7 | 7 | 13 | 13 | 13 | 21 | 21 | 23 | 23 | 23 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | 5 | 2 | -2 | 24 | 16 | -17 | -18 | -6 |
Investing Activities | -1 | -1 | -14 | -19 | -40 | -145 | -91 | -103 | -167 | -347 |
Operating Activities | 1 | 1 | -5 | -5 | -5 | 17 | 73 | 54 | 102 | 48 |
Financing Activities | 0 | 0 | 24 | 26 | 43 | 153 | 34 | 32 | 47 | 294 |
% 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 | 62.62 % | 62.62 % | 62.62 % | 62.62 % | 64.85 % | 64.85 % | 64.85 % | 64.85 % | 64.85 % | 64.85 % | 64.85 % | 64.85 % | 63.81 % | 63.81 % |
FIIs | 6.59 % | 6.58 % | 6.57 % | 6.50 % | 6.13 % | 6.04 % | 6.04 % | 6.57 % | 6.56 % | 6.59 % | 6.58 % | 6.69 % | 6.70 % | 3.02 % |
DIIs | 7.34 % | 6.96 % | 6.95 % | 6.92 % | 6.53 % | 6.53 % | 6.55 % | 6.55 % | 6.65 % | 6.58 % | 6.04 % | 5.96 % | 7.19 % | 13.44 % |
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 | 23.44 % | 23.84 % | 23.86 % | 23.95 % | 22.50 % | 22.59 % | 22.56 % | 22.03 % | 21.94 % | 21.99 % | 22.54 % | 22.50 % | 22.30 % | 19.73 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
626.90 | 7,185.47 | 74.13 | 2,761.88 | 6.12 | 93 | 16.60 | 67.78 |