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 | 125 | 130 | 123 | 126 | 130 | 140 | 129 | 129 | 133 | 126 | 99 | 133 | 128 | 131 | 127 | 134 | 136 | 143 | 132 | 143 | 127 | 68 | 137 | 168 | 167 | 118 | 168 | 179 | 178 | 185 | 183 | 189 | 181 | 197 | 189 | 189 | 185 | 204 | 201 |
Expenses | 115 | 120 | 115 | 119 | 116 | 128 | 118 | 118 | 120 | 117 | 89 | 121 | 114 | 120 | 113 | 121 | 116 | 130 | 114 | 130 | 111 | 62 | 123 | 147 | 141 | 107 | 149 | 162 | 152 | 168 | 158 | 171 | 148 | 176 | 164 | 169 | 161 | 179 | 172 |
EBITDA | 10 | 9 | 9 | 7 | 13 | 12 | 11 | 11 | 13 | 9 | 9 | 12 | 14 | 11 | 14 | 13 | 20 | 13 | 18 | 14 | 17 | 6 | 14 | 20 | 25 | 11 | 19 | 17 | 25 | 17 | 25 | 18 | 33 | 21 | 25 | 20 | 24 | 25 | 29 |
Operating Profit % | 6 % | 6 % | 5 % | 5 % | 8 % | 7 % | 6 % | 7 % | 7 % | 6 % | 6 % | 8 % | 10 % | 7 % | 8 % | 8 % | 11 % | 6 % | 6 % | 7 % | 7 % | -0 % | 7 % | 10 % | 12 % | 7 % | 9 % | 8 % | 11 % | 9 % | 8 % | 8 % | 11 % | 8 % | 8 % | 7 % | 8 % | 7 % | 8 % |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 10 | 9 | 9 | 7 | 13 | 12 | 10 | 11 | 13 | 9 | 9 | 12 | 14 | 11 | 14 | 13 | 20 | 12 | 18 | 13 | 17 | 6 | 14 | 20 | 25 | 11 | 19 | 16 | 25 | 17 | 25 | 18 | 33 | 21 | 25 | 19 | 24 | 24 | 29 |
Tax | 3 | 3 | 2 | 2 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 3 | 2 | 3 | 3 | 0 | 2 | 5 | 5 | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 5 | 4 |
Net Profit | 7 | 6 | 6 | 5 | 10 | 8 | 7 | 7 | 9 | 6 | 7 | 8 | 10 | 7 | 10 | 9 | 14 | 9 | 16 | 10 | 14 | 5 | 11 | 15 | 19 | 10 | 15 | 12 | 20 | 14 | 20 | 13 | 26 | 18 | 21 | 15 | 19 | 21 | 22 |
EPS in ₹ | 8.56 | 7.40 | 7.44 | 5.46 | 11.79 | 9.71 | 8.90 | 8.97 | 11.04 | 7.31 | 8.20 | 9.47 | 12.36 | 8.91 | 12.15 | 10.68 | 11.22 | 7.16 | 19.11 | 8.24 | 11.04 | 3.94 | 9.19 | 12.22 | 14.94 | 7.80 | 11.88 | 9.61 | 16.24 | 11.46 | 16.16 | 10.56 | 20.85 | 14.06 | 16.61 | 11.94 | 15.49 | 12.43 | 17.93 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 276 | 291 | 818 | 952 | 1,130 | 1,051 | 1,621 | 1,354 | 1,496 | 2,303 |
Fixed Assets | 11 | 11 | 14 | 13 | 15 | 15 | 14 | 14 | 17 | 17 |
Current Assets | 210 | 225 | 258 | 252 | 362 | 342 | 380 | 301 | 269 | 271 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 40 | 60 | 673 | 794 | 964 | 860 | 1,409 | 1,162 | 1,288 | 2,066 |
Other Assets | 225 | 220 | 131 | 145 | 152 | 177 | 197 | 178 | 192 | 220 |
Total Liabilities | 62 | 59 | 71 | 73 | 121 | 116 | 188 | 131 | 132 | 239 |
Current Liabilities | 61 | 58 | 63 | 66 | 63 | 56 | 81 | 78 | 68 | 72 |
Non Current Liabilities | 1 | 1 | 7 | 7 | 57 | 60 | 107 | 54 | 64 | 167 |
Total Equity | 214 | 232 | 747 | 879 | 1,010 | 935 | 1,433 | 1,223 | 1,364 | 2,065 |
Reserve & Surplus | 206 | 223 | 739 | 870 | 1,002 | 923 | 1,420 | 1,210 | 1,351 | 2,052 |
Share Capital | 8 | 8 | 8 | 8 | 8 | 12 | 12 | 12 | 12 | 12 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -3 | -3 | -40 | 8 | -6 | 9 | 5 | -17 | 2 | 9 |
Investing Activities | -12 | -14 | -57 | -5 | -5 | 40 | -71 | -6 | 4 | 13 |
Operating Activities | 20 | 32 | 23 | 13 | 15 | 2 | 90 | -3 | 31 | 26 |
Financing Activities | -11 | -21 | -5 | 1 | -17 | -33 | -14 | -7 | -33 | -30 |
% 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 | 30.71 % | 30.71 % | 30.71 % | 30.71 % | 30.71 % | 30.71 % | 30.71 % | 30.71 % | 30.71 % | 30.71 % | 30.71 % | 30.71 % | 30.71 % | 30.71 % |
FIIs | 7.95 % | 7.95 % | 7.51 % | 7.51 % | 7.51 % | 7.51 % | 7.53 % | 7.59 % | 7.86 % | 7.96 % | 7.96 % | 7.96 % | 8.04 % | 8.08 % |
DIIs | 2.05 % | 2.05 % | 2.49 % | 2.49 % | 2.49 % | 2.49 % | 2.49 % | 2.49 % | 2.49 % | 2.49 % | 2.49 % | 2.49 % | 2.49 % | 2.49 % |
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 | 59.28 % | 59.28 % | 59.28 % | 59.28 % | 59.28 % | 59.28 % | 59.26 % | 59.20 % | 58.93 % | 58.83 % | 58.83 % | 58.83 % | 58.75 % | 58.71 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
205.14 | 1,42,696.06 | 44.38 | 98,879.30 | 25.23 | 3,020 | 69.29 | 51.27 | |
36,800.75 | 1,07,620.67 | 56.42 | 17,449.50 | 13.29 | 2,490 | 13.93 | 51.16 | |
955.25 | 55,062.31 | 62.07 | 14,064.65 | 24.63 | 925 | 17.00 | 33.73 | |
495.80 | 42,177.00 | 48.22 | 16,859.68 | 10.90 | 883 | -1.50 | 48.30 | |
637.30 | 40,257.33 | 72.97 | 3,208.73 | 19.41 | 518 | 26.48 | 29.30 | |
2,386.15 | 33,680.31 | 46.72 | 10,326.49 | 16.69 | 680 | 24.69 | 50.08 | |
1,395.45 | 29,649.11 | 55.33 | 5,720.47 | 0.23 | 526 | 10.84 | 47.01 | |
64.14 | 28,250.88 | 42.60 | 8,335.10 | 17.73 | 638 | 20.90 | 29.13 | |
14,193.65 | 27,474.75 | 67.65 | 3,910.46 | 11.37 | 406 | -0.30 | 34.13 | |
1,342.35 | 25,068.98 | 25.76 | 11,818.85 | 12.73 | 934 | 25.62 | 40.50 |