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 | 19 | 20 | 22 | 21 | 22 | 23 | 23 | 23 | 23 | 24 | 27 | 29 | 28 | 31 | 35 | 28 | 26 | 25 | 23 | 23 | 24 | 8 | 26 | 35 | 36 | 32 | 33 | 32 | 36 | 39 | 44 | 42 | 45 | 47 | 45 | 40 | 40 | 41 | 42 |
Expenses | 16 | 17 | 18 | 18 | 19 | 19 | 19 | 19 | 19 | 20 | 21 | 22 | 23 | 26 | 29 | 22 | 21 | 23 | 20 | 20 | 20 | 10 | 24 | 29 | 29 | 26 | 30 | 29 | 34 | 36 | 40 | 36 | 37 | 39 | 38 | 35 | 35 | 34 | 36 |
EBITDA | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 6 | 6 | 5 | 4 | 6 | 6 | 4 | 2 | 3 | 3 | 4 | -2 | 2 | 6 | 7 | 6 | 3 | 3 | 2 | 4 | 4 | 6 | 8 | 8 | 7 | 6 | 5 | 7 | 6 |
Operating Profit % | 12 % | 11 % | 12 % | 14 % | 14 % | 13 % | 13 % | 15 % | 14 % | 14 % | 21 % | 21 % | 15 % | 12 % | 14 % | 21 % | 13 % | 6 % | 10 % | 9 % | 12 % | -42 % | 5 % | 16 % | 18 % | 16 % | 5 % | 8 % | 4 % | 7 % | 8 % | 14 % | 16 % | 15 % | 13 % | 12 % | 12 % | 15 % | 12 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Profit Before Tax | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 4 | 4 | 2 | 2 | 3 | 3 | 1 | -1 | 0 | -0 | 0 | -5 | -1 | 3 | 4 | 2 | -1 | -0 | -1 | 0 | 1 | 3 | 4 | 5 | 3 | 2 | 1 | 3 | 2 |
Tax | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | -0 | 0 | 0 | -1 | 1 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 0 |
Net Profit | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 3 | 1 | 2 | 3 | 5 | 1 | -1 | 0 | -0 | 0 | -4 | -1 | 2 | 3 | 2 | -1 | -0 | -1 | 0 | 0 | 2 | 3 | 3 | 3 | 1 | 1 | 2 | 2 |
EPS in ₹ | 0.81 | 0.94 | 1.77 | 1.63 | 1.39 | 2.18 | 2.38 | 1.98 | 1.82 | 2.41 | 5.34 | 5.32 | 2.85 | 3.01 | 5.62 | 9.07 | 2.29 | -1.66 | 0.16 | -0.38 | 0.54 | -7.69 | -1.50 | 4.31 | 5.83 | 3.59 | -1.11 | -0.46 | -1.65 | 0.59 | 0.87 | 3.87 | 5.80 | 6.52 | 5.06 | 2.63 | 1.40 | 4.52 | 3.08 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 93 | 101 | 106 | 130 | 164 | 162 | 179 | 182 | 201 | 202 |
Fixed Assets | 41 | 44 | 51 | 63 | 79 | 82 | 90 | 90 | 89 | 89 |
Current Assets | 42 | 47 | 49 | 56 | 70 | 64 | 76 | 81 | 100 | 101 |
Capital Work in Progress | 5 | 5 | 2 | 5 | 6 | 3 | 3 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 46 | 52 | 53 | 62 | 79 | 77 | 86 | 92 | 111 | 113 |
Total Liabilities | 44 | 50 | 47 | 64 | 89 | 89 | 105 | 109 | 123 | 116 |
Current Liabilities | 35 | 40 | 37 | 47 | 68 | 69 | 75 | 81 | 101 | 97 |
Non Current Liabilities | 9 | 10 | 10 | 17 | 21 | 20 | 31 | 28 | 22 | 19 |
Total Equity | 49 | 51 | 59 | 67 | 75 | 73 | 73 | 73 | 79 | 86 |
Reserve & Surplus | 44 | 46 | 54 | 62 | 70 | 68 | 68 | 68 | 74 | 81 |
Share Capital | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | -1 | 0 | 0 | -0 | 0 | 1 | -0 | -1 | 1 |
Investing Activities | -6 | -7 | -5 | -20 | -22 | -6 | -14 | -4 | -6 | -7 |
Operating Activities | 9 | 9 | 10 | 15 | 12 | 10 | 17 | 13 | 12 | 6 |
Financing Activities | -3 | -3 | -5 | 5 | 10 | -5 | -2 | -9 | -6 | 2 |
% 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 | 50.79 % | 50.79 % | 50.92 % | 51.50 % | 51.50 % | 51.50 % | 51.91 % | 51.91 % | 51.91 % | 51.91 % | 51.91 % | 51.91 % | 51.91 % | 51.97 % | 51.97 % |
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 % | 0.14 % | 0.24 % |
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 | 0.36 % | 0.36 % | 0.36 % | 0.37 % | 0.37 % | 0.37 % | 0.37 % | 0.37 % | 0.37 % | 0.37 % | 0.37 % | 0.37 % | 0.39 % | 0.39 % | 0.39 % |
Public / Retail | 48.85 % | 48.85 % | 48.72 % | 48.13 % | 48.13 % | 48.13 % | 47.72 % | 47.72 % | 47.72 % | 47.72 % | 47.72 % | 47.72 % | 47.70 % | 47.50 % | 47.40 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,296.20 | 61,585.74 | 59.18 | 15,909.50 | 21.60 | 910 | 13.23 | 30.68 | |
3,407.25 | 32,541.47 | 30.80 | 5,135.16 | -0.16 | 1,137 | -8.39 | 17.67 | |
459.50 | 17,716.22 | 21.65 | 9,362.36 | 6.25 | 798 | -48.00 | 29.11 | |
11,942.10 | 17,495.48 | 388.76 | 270.26 | 19.20 | 42 | 112.65 | 46.46 | |
963.65 | 17,139.54 | 46.59 | 3,983.80 | 24.62 | 341 | 130.86 | 53.35 | |
1,066.00 | 10,151.52 | 39.21 | 1,371.59 | 14.08 | 243 | 29.15 | 39.38 | |
143.95 | 9,105.86 | 10.45 | 7,580.25 | 2.99 | 740 | -11.14 | 30.71 | |
759.90 | 8,195.56 | 60.25 | 570.27 | 68.08 | 94 | 106.88 | 50.53 | |
2,988.75 | 6,748.97 | 57.63 | 1,000.10 | 16.21 | 114 | 11.31 | 45.28 | |
2,011.70 | 5,591.14 | 31.44 | 1,236.82 | 3.22 | 156 | 4.90 | 36.71 |