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 |
Revenue | 6 | 6 | 8 | 5 | 7 | 9 | 11 | 7 | 10 | 10 | 9 | 8 | 9 | 10 | 9 | 8 | 6 | 7 | 8 | 7 | 7 | 5 | 9 | 8 | 17 | 9 | 15 | 10 | 10 | 10 | 8 | 10 | 12 | 14 | 16 | 18 | 14 | 16 |
Expenses | 4 | 4 | 3 | 5 | 4 | 5 | 6 | 5 | 6 | 5 | 5 | 4 | 5 | 8 | 4 | 4 | 4 | 4 | 4 | 4 | 7 | 2 | 5 | 6 | 13 | 5 | 9 | 6 | 9 | 10 | 4 | 5 | 8 | 4 | 4 | 5 | 5 | 5 |
EBITDA | 1 | 1 | 5 | -0 | 3 | 4 | 5 | 2 | 4 | 4 | 4 | 3 | 4 | 2 | 5 | 4 | 2 | 3 | 4 | 3 | 0 | 3 | 4 | 2 | 4 | 5 | 5 | 5 | 1 | -1 | 4 | 5 | 4 | 10 | 11 | 13 | 9 | 11 |
Operating Profit % | 3 % | 1 % | 9 % | -4 % | 13 % | 24 % | 21 % | 11 % | 10 % | 5 % | 22 % | 15 % | 22 % | -18 % | 29 % | 25 % | -6 % | -6 % | 16 % | 11 % | -39 % | -28 % | 34 % | -2 % | 14 % | 5 % | 13 % | 13 % | -64 % | -51 % | 20 % | 18 % | 8 % | -9 % | 17 % | 5 % | 7 % | 15 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 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 | 1 | 1 | 4 | -1 | 2 | 3 | 4 | 2 | 3 | 4 | 3 | 3 | 3 | 1 | 4 | 3 | 1 | 2 | 3 | 2 | -1 | 2 | 3 | 1 | 3 | 4 | 4 | 4 | 0 | -1 | 3 | 4 | 3 | 9 | 10 | 12 | 8 | 10 |
Tax | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | -0 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 |
Net Profit | 0 | 1 | 3 | 1 | 2 | 3 | 3 | 1 | 2 | 3 | 2 | 2 | 2 | 1 | 3 | 3 | 1 | 2 | 2 | 2 | -1 | 2 | 2 | 1 | 3 | 3 | 4 | 3 | -0 | -1 | 3 | 3 | 3 | 7 | 8 | 9 | 7 | 8 |
EPS in ₹ | 0.83 | 1.07 | 4.91 | 2.56 | 2.82 | 4.35 | 4.91 | 2.12 | 3.69 | 5.33 | 3.73 | 4.07 | 4.12 | 1.79 | 5.66 | 4.35 | 0.63 | 3.33 | 1.81 | 1.43 | -0.63 | 1.65 | 1.95 | 1.07 | 2.32 | 2.75 | 3.02 | 2.50 | -0.27 | -0.77 | 2.37 | 2.67 | 2.40 | 5.92 | 7.16 | 7.84 | 5.70 | 6.97 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 156 | 178 | 178 | 184 | 191 | 198 | 206 | 217 | 226 | 262 |
Fixed Assets | 25 | 24 | 68 | 66 | 66 | 65 | 64 | 63 | 63 | 61 |
Current Assets | 12 | 17 | 18 | 21 | 33 | 21 | 26 | 46 | 39 | 59 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 83 | 90 | 105 | 113 | 128 | 138 | 150 | 185 |
Other Assets | 131 | 154 | 26 | 27 | 21 | 20 | 14 | 16 | 12 | 16 |
Total Liabilities | 6 | 20 | 11 | 7 | 6 | 8 | 8 | 10 | 11 | 16 |
Current Liabilities | 2 | 3 | 3 | 3 | 4 | 5 | 5 | 5 | 5 | 6 |
Non Current Liabilities | 4 | 17 | 8 | 4 | 3 | 3 | 3 | 5 | 6 | 11 |
Total Equity | 151 | 157 | 167 | 177 | 184 | 189 | 198 | 207 | 215 | 246 |
Reserve & Surplus | 145 | 151 | 161 | 171 | 179 | 184 | 192 | 201 | 209 | 240 |
Share Capital | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | -0 | 0 | 1 | -3 | -0 | -0 | 1 | -1 | -0 |
Investing Activities | -5 | -23 | 3 | -4 | -12 | -6 | -10 | -1 | -11 | -7 |
Operating Activities | 4 | 11 | 7 | 9 | 9 | 6 | 11 | 3 | 12 | 8 |
Financing Activities | -0 | 13 | -10 | -4 | -0 | -1 | -1 | -1 | -1 | -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 | 74.98 % | 74.98 % | 74.98 % | 74.98 % | 74.98 % | 74.98 % | 74.98 % | 74.98 % | 74.98 % | 74.98 % | 74.98 % | 74.98 % | 74.98 % | 74.98 % | 74.98 % |
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 | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 1.10 % | 1.10 % | 1.10 % | 1.10 % | 1.10 % | 1.10 % | 1.10 % | 1.10 % | 1.10 % |
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 | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 23.92 % | 23.91 % | 23.91 % | 23.91 % | 23.91 % | 23.91 % | 23.91 % | 23.91 % | 23.91 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
190.79 | 1,33,478.52 | 41.51 | 98,879.30 | 25.23 | 3,020 | 69.29 | 37.78 | |
36,103.95 | 1,05,895.88 | 55.52 | 17,449.50 | 13.29 | 2,490 | 13.93 | 44.93 | |
925.20 | 53,701.54 | 60.54 | 14,064.65 | 24.63 | 925 | 17.00 | 34.26 | |
696.35 | 43,397.77 | 75.44 | 3,208.73 | 19.41 | 518 | 15.73 | 54.00 | |
462.20 | 38,275.50 | 43.76 | 16,859.68 | 10.90 | 883 | -1.50 | 35.54 | |
2,350.80 | 33,409.54 | 46.34 | 10,326.49 | 16.69 | 680 | 24.69 | 49.10 | |
1,336.25 | 28,729.80 | 53.62 | 5,720.47 | 0.23 | 526 | 10.84 | 42.67 | |
61.95 | 27,539.08 | 41.53 | 8,335.10 | 17.73 | 638 | 20.90 | 27.29 | |
13,892.85 | 26,297.90 | 64.75 | 3,910.46 | 11.37 | 406 | -0.30 | 33.16 | |
1,332.00 | 22,729.00 | 23.36 | 11,818.85 | 12.73 | 934 | 25.62 | 30.43 |