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 | 7 | 6 | 6 | 8 | 8 | 9 | 9 | 9 | 13 | 9 | 12 | 13 | 13 | 14 | 17 | 16 | 18 | 16 | 17 | 16 | 16 | 9 | 19 | 18 | 19 | 20 | 28 | 27 | 31 | 28 | 33 | 37 | 36 | 38 | 35 | 41 | 34 | 36 | 42 |
Expenses | 7 | 6 | 6 | 7 | 8 | 8 | 8 | 8 | 11 | 8 | 10 | 11 | 11 | 12 | 14 | 13 | 15 | 13 | 14 | 14 | 14 | 9 | 15 | 15 | 16 | 16 | 23 | 23 | 27 | 25 | 28 | 30 | 29 | 32 | 29 | 33 | 29 | 30 | 33 |
EBITDA | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 0 | 4 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 5 | 7 | 7 | 7 | 6 | 8 | 5 | 5 | 9 |
Operating Profit % | -6 % | -5 % | -8 % | 0 % | 3 % | -1 % | 0 % | -2 % | 3 % | 0 % | 13 % | 9 % | 15 % | 11 % | 17 % | 16 % | 14 % | 16 % | 15 % | 11 % | 12 % | -3 % | 17 % | 16 % | 13 % | 16 % | 14 % | 14 % | 13 % | 10 % | 15 % | 18 % | 20 % | 18 % | 16 % | 18 % | 14 % | 15 % | 21 % |
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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 2 | 1 | 2 | 2 | 3 | 3 | 2 | 2 | 3 | 2 | 1 | -0 | 3 | 3 | 2 | 3 | 4 | 3 | 3 | 2 | 4 | 6 | 6 | 6 | 5 | 7 | 4 | 4 | 8 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | -0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Profit | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 6 | 2 | 2 | 2 | 1 | 1 | -0 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 9 | 5 | 4 | 4 | 4 | 3 | 3 | 5 |
EPS in ₹ | 0.04 | 0.06 | 0.07 | 0.22 | 0.03 | 0.13 | 0.03 | 0.07 | 0.20 | 0.07 | 0.31 | 0.23 | 0.35 | 0.31 | 0.55 | 1.84 | 0.55 | 0.50 | 0.60 | 0.31 | 0.28 | -0.10 | 0.61 | 0.60 | 0.47 | 0.63 | 0.76 | 0.63 | 0.64 | 0.43 | 0.82 | 2.65 | 1.39 | 1.21 | 1.01 | 1.22 | 0.78 | 0.85 | 1.54 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 31 | 30 | 33 | 43 | 55 | 63 | 75 | 107 | 106 | 126 |
Fixed Assets | 8 | 8 | 9 | 11 | 12 | 16 | 16 | 19 | 25 | 30 |
Current Assets | 21 | 20 | 21 | 28 | 37 | 41 | 53 | 82 | 74 | 83 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 23 | 22 | 25 | 31 | 44 | 47 | 59 | 88 | 81 | 87 |
Total Liabilities | 31 | 30 | 33 | 43 | 55 | 63 | 75 | 107 | 106 | 126 |
Current Liabilities | 6 | 5 | 12 | 18 | 20 | 22 | 28 | 51 | 31 | 48 |
Non Current Liabilities | 1 | 0 | 12 | 13 | 12 | 13 | 13 | 13 | 13 | 0 |
Total Equity | 24 | 25 | 9 | 12 | 23 | 29 | 35 | 44 | 62 | 77 |
Reserve & Surplus | 8 | 9 | 5 | 9 | 20 | 26 | 31 | 40 | 59 | 73 |
Share Capital | 16 | 16 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | 0 | 1 | -4 | 4 | -3 | 4 | -4 | 3 | 0 |
Investing Activities | 0 | 2 | 1 | -4 | -1 | -9 | -8 | 2 | -7 | -16 |
Operating Activities | 1 | 2 | 1 | 0 | 5 | 5 | 12 | -7 | 9 | 17 |
Financing Activities | -1 | -3 | 0 | -0 | -0 | -0 | -0 | 1 | 0 | -1 |
% 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 | 54.67 % | 54.67 % | 54.67 % | 54.67 % | 54.67 % | 54.67 % | 54.48 % | 54.48 % | 54.48 % | 54.48 % | 54.48 % | 54.48 % | 54.48 % | 54.48 % | 54.48 % |
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 % | 0.03 % | 0.37 % | 0.37 % |
DIIs | 0.28 % | 0.28 % | 0.28 % | 0.28 % | 0.28 % | 0.28 % | 0.30 % | 0.30 % | 0.30 % | 0.30 % | 0.28 % | 0.30 % | 0.30 % | 0.30 % | 0.30 % |
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 | 37.53 % | 37.20 % | 37.69 % | 37.95 % | 37.82 % | 37.69 % | 36.91 % | 37.32 % | 38.04 % | 38.74 % | 38.64 % | 38.67 % | 38.81 % | 38.52 % | 38.03 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,371.15 | 31,125.10 | 113.39 | 1,345.00 | 41.19 | 151 | 351.79 | 59.99 | |
485.70 | 21,422.30 | 58.10 | 3,668.30 | 76.93 | 331 | 8.89 | 41.51 | |
1,520.80 | 17,222.40 | 47.19 | 2,990.90 | 35.90 | 328 | 28.28 | 64.52 | |
1,101.90 | 15,465.30 | 50.85 | 3,893.10 | 37.95 | 288 | 14.31 | 35.76 | |
810.50 | 14,955.00 | 53.74 | 3,525.70 | -1.35 | 283 | -13.78 | 54.98 | |
629.20 | 14,414.30 | 40.56 | 1,981.50 | 27.86 | 356 | -1.02 | 52.94 | |
73.98 | 8,623.00 | 89.83 | 631.70 | 98.40 | 80 | 345.90 | 41.93 | |
195.95 | 8,020.50 | 38.48 | 3,572.40 | 57.40 | 96 | 201.22 | 33.81 | |
8,501.40 | 5,759.50 | 115.19 | 1,472.10 | 11.06 | 122 | -0.83 | 59.88 | |
1,185.30 | 5,350.60 | 52.11 | 3,466.50 | 7.35 | 174 | -74.37 | 33.52 |