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 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Revenue | 13 | 17 | 13 | 14 | 19 | 14 | 21 | 15 | 18 | 11 | 21 | 20 | 22 | 20 | 22 | 12 | 14 | 19 | 22 | 21 | 22 | 13 | 18 | 25 | 28 | 22 | 19 | 16 | 33 | 25 | 16 | 11 | 15 | 13 | 13 | 24 | 15 | 27 | 34 | 32 |
Expenses | 12 | 15 | 12 | 11 | 17 | 12 | 17 | 13 | 14 | 11 | 20 | 18 | 18 | 16 | 18 | 11 | 14 | 16 | 18 | 17 | 18 | 11 | 13 | 18 | 22 | 17 | 13 | 8 | 34 | 24 | 15 | 7 | 17 | 13 | 13 | 23 | 15 | 22 | 31 | 28 |
EBITDA | 1 | 2 | 1 | 3 | 2 | 2 | 4 | 2 | 4 | 0 | 2 | 2 | 4 | 4 | 4 | 1 | -0 | 3 | 3 | 3 | 4 | 3 | 5 | 7 | 6 | 5 | 5 | 8 | -0 | 1 | 1 | 4 | -3 | -0 | -0 | 1 | 0 | 5 | 3 | 3 |
Operating Profit % | 8 % | 10 % | 4 % | 18 % | 9 % | 14 % | 18 % | 13 % | 19 % | -1 % | 6 % | 5 % | 15 % | 18 % | 17 % | 5 % | -7 % | 11 % | 15 % | 15 % | 10 % | 19 % | 24 % | 25 % | 19 % | 22 % | 25 % | 45 % | -3 % | 1 % | 5 % | 31 % | -21 % | -9 % | -9 % | 3 % | -6 % | 16 % | 6 % | 8 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 1 | 1 | 0 | 2 | 1 | 1 | 3 | 2 | 4 | -0 | 1 | 1 | 4 | 3 | 4 | 0 | -1 | 2 | 3 | 3 | 3 | 2 | 4 | 6 | 5 | 4 | 4 | 7 | -1 | -0 | 0 | 3 | -4 | -2 | -2 | -0 | -1 | 4 | 1 | 1 |
Tax | -1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 3 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | -0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | -0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 1 | 1 | 0 | 2 | 1 | 1 | 3 | 1 | 1 | -0 | 1 | 1 | 2 | 3 | 3 | 0 | -1 | 1 | 2 | 2 | 3 | 2 | 3 | 5 | 4 | 3 | 3 | 5 | -1 | -0 | 0 | 2 | -3 | -2 | -2 | -0 | -2 | 4 | 1 | 1 |
EPS in ₹ | 1.77 | 1.48 | 0.31 | 2.13 | 0.78 | 1.53 | 3.61 | 1.63 | 0.46 | -0.11 | 0.79 | 0.80 | 1.52 | 2.21 | 2.46 | 0.17 | -0.99 | 1.14 | 1.47 | 1.43 | 1.73 | 1.06 | 1.88 | 2.90 | 2.14 | 1.94 | 2.00 | 3.16 | -0.71 | -0.21 | -0.01 | 1.20 | -1.57 | -0.85 | -0.85 | -0.15 | -0.70 | 1.76 | 0.42 | 0.63 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 34 | 36 | 44 | 48 | 55 | 67 | 90 | 114 | 131 | 179 |
Fixed Assets | 12 | 13 | 13 | 20 | 26 | 29 | 31 | 37 | 62 | 64 |
Current Assets | 18 | 20 | 30 | 27 | 28 | 35 | 56 | 74 | 64 | 78 |
Capital Work in Progress | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 30 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 22 | 24 | 31 | 28 | 29 | 37 | 59 | 77 | 68 | 85 |
Total Liabilities | 34 | 36 | 44 | 48 | 55 | 67 | 90 | 114 | 131 | 179 |
Current Liabilities | 13 | 11 | 15 | 15 | 16 | 10 | 22 | 25 | 26 | 50 |
Non Current Liabilities | 4 | 4 | 2 | 4 | 5 | 2 | 3 | 4 | 2 | 27 |
Total Equity | 18 | 21 | 27 | 29 | 34 | 54 | 65 | 86 | 103 | 103 |
Reserve & Surplus | 10 | 14 | 16 | 18 | 22 | 38 | 49 | 63 | 82 | 82 |
Share Capital | 8 | 8 | 11 | 11 | 11 | 16 | 16 | 17 | 21 | 21 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 0 | 0 | -0 | 0 | 1 | -1 | -0 | 0 | -0 |
Investing Activities | -4 | -2 | -2 | -8 | -7 | -5 | -3 | -8 | -41 | -25 |
Operating Activities | 4 | -1 | 4 | 7 | 5 | 3 | -2 | -9 | 20 | -9 |
Financing Activities | 0 | 3 | -2 | 0 | 2 | 3 | 5 | 16 | 20 | 34 |
% 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 | 58.52 % | 58.52 % | 58.52 % | 58.52 % | 43.29 % | 39.77 % | 39.77 % | 39.77 % | 46.95 % | 46.95 % | 46.95 % | 47.19 % | 47.19 % | 47.19 % | 47.19 % |
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 | 30.69 % | 29.52 % | 29.80 % | 29.42 % | 33.35 % | 40.36 % | 42.54 % | 45.09 % | 39.08 % | 40.14 % | 41.10 % | 41.41 % | 41.50 % | 41.83 % | 42.35 % |
No dividends have been distributed by the company in the past 10 years
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
989.45 | 6,852.46 | 50.04 | 2,555.86 | 10.81 | 357 | 67.41 | 50.39 | |
587.55 | 3,072.73 | 11.16 | 957.88 | 1.00 | 133 | 327.30 | 78.66 | |
475.00 | 2,370.14 | 62.61 | 304.61 | -24.83 | 36 | 14.54 | 48.90 | |
499.80 | 1,444.82 | 24.50 | 571.03 | 0.52 | 58 | 8.00 | 39.28 | |
543.00 | 1,256.46 | 35.10 | 799.43 | 3.57 | 41 | 42.82 | 46.64 | |
72.11 | 907.18 | 303.63 | 1,419.42 | -10.50 | 6 | -119.35 | 40.15 | |
199.40 | 872.88 | 31.70 | 511.21 | 1.16 | 19 | 138.43 | 40.99 | |
282.95 | 871.45 | 18.59 | 736.91 | 6.50 | 37 | 57.63 | 58.63 | |
430.00 | 518.48 | 43.32 | 284.73 | -3.90 | 4 | 208.36 | 49.86 | |
381.05 | 455.17 | 44.23 | 429.05 | -15.94 | 16 | -85.47 | 37.10 |