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 | 124 | 126 | 130 | 140 | 129 | 129 | 133 | 126 | 99 | 133 | 128 | 131 | 127 | 134 | 136 | 143 | 132 | 143 | 127 | 68 | 137 | 168 | 167 | 119 | 168 | 179 | 178 | 185 | 183 | 189 | 181 | 197 | 189 | 189 | 185 | 204 | 202 |
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 | 163 | 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 | 15 | 20 | 25 | 11 | 19 | 17 | 26 | 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 | 14 | 17 | 6 | 14 | 20 | 25 | 11 | 19 | 16 | 25 | 17 | 25 | 18 | 33 | 21 | 25 | 20 | 24 | 24 | 29 |
Tax | 3 | 3 | 2 | 2 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 5 | 4 | 4 | 4 | 5 | 3 | 2 | 3 | 3 | 0 | 3 | 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 | 8 | 9 | 6 | 7 | 8 | 10 | 7 | 10 | 9 | 14 | 9 | 16 | 10 | 14 | 5 | 12 | 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 | 1,131 | 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 | 259 | 252 | 362 | 342 | 380 | 301 | 269 | 271 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 40 | 60 | 674 | 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 | 276 | 291 | 818 | 952 | 1,131 | 1,051 | 1,621 | 1,354 | 1,496 | 2,303 |
Current Liabilities | 61 | 58 | 63 | 67 | 63 | 56 | 81 | 78 | 68 | 72 |
Non Current Liabilities | 1 | 2 | 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 | 1,352 | 2,052 |
Share Capital | 8 | 8 | 8 | 8 | 8 | 13 | 13 | 13 | 13 | 13 |
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 | -58 | -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 | Sept 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 % | 30.71 % |
FIIs | 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 % |
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 | 0.00 % | 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 | 36.66 % | 36.65 % | 36.55 % | 36.03 % | 35.69 % | 35.49 % | 33.86 % | 33.77 % | 33.40 % | 33.19 % | 33.15 % | 32.93 % | 32.55 % | 32.91 % | 33.01 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
156.40 | 1,10,617.60 | 29.22 | 98,879.30 | 25.23 | 3,020 | 222.61 | 35.26 | |
34,190.10 | 1,01,473.60 | 50.68 | 17,449.50 | 13.29 | 2,490 | -46.32 | 35.46 | |
1,043.15 | 60,813.70 | 67.52 | 14,064.60 | 24.63 | 925 | 11.99 | 50.17 | |
593.55 | 36,961.60 | 64.16 | 3,208.70 | 19.41 | 518 | 15.71 | 27.95 | |
418.30 | 35,542.80 | 42.49 | 16,859.70 | 10.90 | 883 | -13.65 | 33.32 | |
2,160.55 | 30,636.40 | 39.85 | 10,326.50 | 16.69 | 681 | 31.31 | 28.29 | |
58.15 | 25,938.60 | 39.38 | 8,335.10 | 17.73 | 638 | -2.44 | 26.35 | |
1,061.90 | 22,506.80 | 41.10 | 5,720.50 | 0.23 | 526 | 8.04 | 28.40 | |
11,727.35 | 22,032.50 | 53.82 | 3,910.50 | 11.37 | 406 | 3.22 | 31.36 | |
1,206.50 | 21,867.00 | 22.25 | 11,818.90 | 12.73 | 934 | -1.17 | 37.61 |