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 | 20 | 13 | 14 | 14 | 15 | 13 | 15 | 17 | 24 | 17 | 19 | 20 | 27 | 19 | 27 | 23 | 33 | 20 | 21 | 18 | 21 | 8 | 24 | 24 | 34 | 20 | 28 | 33 | 35 | 29 | 41 | 34 | 42 | 35 | 39 | 38 | 51 | 41 |
Expenses | 18 | 11 | 13 | 13 | 14 | 12 | 14 | 16 | 21 | 15 | 18 | 18 | 24 | 17 | 25 | 20 | 30 | 18 | 20 | 16 | 19 | 8 | 21 | 21 | 32 | 18 | 26 | 30 | 31 | 26 | 38 | 31 | 38 | 32 | 35 | 34 | 46 | 38 |
EBITDA | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 3 | 2 | 2 | 2 | 4 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 3 | 0 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 5 | 4 |
Operating Profit % | 10 % | 11 % | 8 % | 12 % | 7 % | 12 % | 9 % | 10 % | 11 % | 10 % | 8 % | 10 % | 11 % | 10 % | 9 % | 12 % | 9 % | 10 % | 6 % | 13 % | 11 % | 5 % | 12 % | 13 % | 6 % | 9 % | 8 % | 7 % | 7 % | 9 % | 6 % | 8 % | 7 % | 7 % | 8 % | 7 % | 5 % | 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 |
Interest | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 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 | 0 | 1 | 1 | 1 | 0 | 1 | 3 | 1 | 1 | 2 | 3 | 1 | 2 | 2 | 3 | 1 | 1 | 2 | 2 | -0 | 2 | 2 | 2 | 1 | 2 | 2 | 3 | 2 | 3 | 2 | 4 | 2 | 3 | 3 | 4 | 3 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 |
Net Profit | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | -0 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 |
EPS in ₹ | 3.84 | 1.71 | 0.99 | 1.96 | 1.80 | 1.84 | 1.04 | 2.52 | 6.09 | 2.61 | 2.58 | 4.24 | 6.54 | 5.94 | 5.48 | 5.58 | 5.94 | 3.40 | 2.46 | 4.05 | 4.68 | -0.84 | 5.43 | 6.20 | 4.94 | 3.50 | 4.49 | 4.50 | 5.42 | 5.53 | 6.22 | 4.72 | 7.38 | 5.61 | 6.20 | 6.32 | 9.81 | 7.07 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 57 | 60 | 64 | 70 | 85 | 84 | 84 | 94 | 104 | 112 |
Fixed Assets | 9 | 9 | 9 | 9 | 9 | 9 | 11 | 10 | 9 | 12 |
Current Assets | 46 | 49 | 53 | 57 | 69 | 68 | 64 | 75 | 83 | 85 |
Capital Work in Progress | 0 | 0 | 0 | 3 | 3 | 3 | 0 | 0 | 1 | 0 |
Investments | 0 | 0 | 1 | 1 | 1 | 2 | 9 | 12 | 14 | 17 |
Other Assets | 47 | 51 | 53 | 57 | 71 | 70 | 63 | 72 | 80 | 83 |
Total Liabilities | 34 | 36 | 36 | 38 | 46 | 41 | 35 | 40 | 42 | 41 |
Current Liabilities | 30 | 32 | 33 | 34 | 43 | 38 | 32 | 36 | 39 | 37 |
Non Current Liabilities | 5 | 4 | 3 | 3 | 2 | 2 | 4 | 4 | 3 | 4 |
Total Equity | 22 | 24 | 28 | 33 | 39 | 43 | 48 | 54 | 62 | 70 |
Reserve & Surplus | 19 | 21 | 24 | 29 | 36 | 40 | 45 | 51 | 58 | 67 |
Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -1 | 0 | 1 | 1 | -1 | -1 | 1 | 0 | 0 |
Investing Activities | -0 | -1 | -0 | -3 | -2 | -1 | -8 | -3 | -1 | -3 |
Operating Activities | 2 | -0 | 6 | 5 | 0 | 1 | 11 | 5 | 4 | 4 |
Financing Activities | -1 | 0 | -5 | -0 | 3 | -1 | -3 | -2 | -2 | -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 | 44.98 % | 44.98 % | 44.98 % | 44.98 % | 44.98 % | 44.98 % | 44.98 % | 44.98 % | 44.98 % | 44.98 % | 44.98 % | 44.98 % | 44.98 % | 44.98 % | 44.98 % |
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 | 0.00 % | 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 | 55.02 % | 55.02 % | 55.02 % | 55.02 % | 55.02 % | 55.02 % | 55.02 % | 55.02 % | 55.02 % | 55.02 % | 55.02 % | 55.02 % | 55.02 % | 55.02 % | 55.02 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
5,131.00 | 60,754.22 | 100.33 | 9,556.03 | 15.83 | 643 | 82.52 | 52.26 | |
1,130.50 | 26,182.08 | 121.57 | 1,344.95 | 41.19 | 151 | 474.96 | 55.53 | |
493.95 | 21,645.16 | 59.99 | 3,668.28 | 76.93 | 331 | 46.19 | 47.54 | |
1,150.60 | 16,204.62 | 53.26 | 3,893.11 | 37.95 | 288 | 14.31 | 45.19 | |
1,367.55 | 15,710.65 | 45.57 | 2,990.90 | 35.90 | 328 | 24.58 | 56.06 | |
571.60 | 13,330.48 | 37.53 | 1,981.48 | 27.86 | 356 | -0.96 | 42.10 | |
714.45 | 13,111.39 | 47.11 | 3,525.74 | -1.35 | 283 | -13.69 | 43.67 | |
670.75 | 10,100.19 | 48.63 | 2,391.73 | 17.78 | 195 | 34.39 | 52.01 | |
219.20 | 8,950.06 | 42.92 | 3,572.42 | 57.40 | 96 | 201.38 | 56.24 | |
74.27 | 8,777.02 | 90.21 | 631.68 | 98.39 | 80 | 4,555.74 | 46.23 |