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 | 26 | 20 | 35 | 80 | 17 | 29 | 37 | 19 | 29 | 25 | 38 | 43 | 63 | 61 | 71 | 119 | 71 | 43 | 45 | 65 | 79 | 52 | 80 | 101 | 207 | 181 | 263 | 233 | 302 | 370 | 367 | 344 | 472 | 506 | 505 | 568 | 469 | 520 |
Expenses | 25 | 19 | 34 | 77 | 16 | 29 | 36 | 18 | 28 | 23 | 35 | 39 | 58 | 56 | 65 | 110 | 66 | 39 | 42 | 60 | 73 | 48 | 75 | 92 | 188 | 168 | 244 | 213 | 278 | 353 | 335 | 314 | 418 | 469 | 465 | 525 | 429 | 476 |
EBITDA | 1 | 2 | 1 | 3 | 1 | 1 | 1 | 0 | 2 | 2 | 3 | 4 | 6 | 5 | 6 | 8 | 5 | 4 | 4 | 6 | 6 | 3 | 6 | 9 | 19 | 13 | 20 | 19 | 24 | 18 | 32 | 30 | 53 | 36 | 40 | 43 | 40 | 44 |
Operating Profit % | 3 % | 7 % | 0 % | 3 % | -2 % | 3 % | 1 % | 1 % | 4 % | 7 % | 9 % | 9 % | 9 % | 8 % | 9 % | 7 % | 6 % | 8 % | 8 % | 8 % | 5 % | 5 % | 7 % | 8 % | 8 % | 6 % | 7 % | 8 % | 8 % | 4 % | 8 % | 8 % | 11 % | 7 % | 7 % | 7 % | 8 % | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
Interest | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 4 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 1 | 1 | 2 | 1 | 1 |
Profit Before Tax | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 1 | 2 | 3 | 3 | 5 | 5 | 5 | 7 | 3 | 3 | 3 | 4 | 4 | 2 | 4 | 7 | 15 | 11 | 18 | 17 | 21 | 16 | 29 | 28 | 50 | 34 | 38 | 40 | 38 | 41 |
Tax | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | -0 | 1 | 0 | 1 | 1 | 0 | 1 | 2 | 4 | 3 | 4 | 4 | 6 | 4 | 7 | 7 | 13 | 9 | 9 | 10 | 10 | 10 |
Net Profit | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 3 | 3 | 4 | 5 | 3 | 2 | 2 | 3 | 3 | 1 | 3 | 5 | 11 | 8 | 13 | 13 | 16 | 12 | 21 | 21 | 37 | 25 | 28 | 30 | 29 | 31 |
EPS in ₹ | 0.19 | 0.84 | 0.08 | 0.96 | 0.26 | 0.38 | 0.10 | 0.07 | 0.82 | 1.03 | 2.04 | 2.35 | 2.62 | 3.02 | 3.54 | 4.76 | 3.17 | 1.81 | 2.19 | 2.99 | 2.98 | 1.18 | 2.71 | 4.73 | 2.06 | 7.59 | 2.44 | 2.23 | 2.70 | 1.83 | 3.30 | 3.09 | 4.35 | 3.00 | 1.64 | 1.77 | 1.68 | 1.73 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 36 | 31 | 48 | 72 | 108 | 141 | 209 | 339 | 562 | 843 |
Fixed Assets | 3 | 3 | 4 | 6 | 19 | 24 | 28 | 49 | 65 | 106 |
Current Assets | 33 | 27 | 44 | 64 | 88 | 116 | 180 | 258 | 472 | 665 |
Capital Work in Progress | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 3 | 4 | 6 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 16 | 6 |
Other Assets | 33 | 27 | 44 | 65 | 88 | 117 | 181 | 275 | 476 | 725 |
Total Liabilities | 23 | 16 | 33 | 49 | 64 | 80 | 112 | 142 | 155 | 69 |
Current Liabilities | 20 | 13 | 23 | 45 | 61 | 77 | 99 | 128 | 139 | 65 |
Non Current Liabilities | 3 | 3 | 10 | 3 | 3 | 2 | 14 | 14 | 15 | 4 |
Total Equity | 13 | 14 | 16 | 24 | 44 | 61 | 97 | 198 | 407 | 774 |
Reserve & Surplus | 3 | 4 | 6 | 14 | 34 | 51 | 86 | 184 | 390 | 739 |
Share Capital | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 13 | 17 | 35 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -2 | 1 | -1 | 0 | 0 | 0 | -0 | -0 | 50 | 57 |
Investing Activities | -1 | 1 | -1 | -4 | -13 | -6 | -8 | -34 | -23 | -90 |
Operating Activities | 4 | 10 | -4 | -5 | -5 | -20 | -5 | 17 | 7 | -24 |
Financing Activities | -4 | -10 | 4 | 9 | 18 | 27 | 12 | 17 | 66 | 171 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | May 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Feb 2024 | Mar 2024 | Jun 2024 | Jul 2024 |
Promoter | 67.84 % | 65.96 % | 62.52 % | 56.02 % | 55.26 % | 54.03 % | 49.91 % | 43.71 % | 56.26 % | 56.20 % | 56.20 % | 55.78 % | 56.00 % | 54.13 % | 54.30 % | 54.24 % | 50.21 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.07 % | 0.00 % | 0.21 % | 1.21 % | 0.52 % | 0.64 % | 0.71 % | 2.35 % | 1.62 % | 4.62 % | 4.48 % | 5.81 % | 10.06 % |
DIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.13 % | 0.00 % | 0.00 % | 2.27 % | 1.41 % | 1.41 % | 0.70 % | 1.07 % | 0.83 % | 0.11 % | 0.07 % | 0.30 % | 1.94 % |
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 % | 0.00 % | 0.00 % |
Public / Retail | 32.16 % | 34.04 % | 37.48 % | 43.98 % | 44.54 % | 45.97 % | 49.89 % | 52.81 % | 41.81 % | 41.76 % | 42.39 % | 40.80 % | 41.55 % | 41.14 % | 41.16 % | 39.64 % | 37.79 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,718.30 | 26,453.07 | 44.53 | 5,132.31 | 13.87 | 625 | -21.49 | 51.77 | |
51.89 | 15,341.72 | - | 3,168.28 | 3,168.28 | -1,560 | -547.25 | 38.14 | |
423.30 | 14,368.35 | 25.99 | 4,052.30 | -4.90 | 509 | 14.98 | 86.91 | |
347.40 | 10,851.85 | 25.40 | 3,265.48 | -0.92 | 424 | 3.06 | 47.65 | |
387.75 | 9,213.31 | 29.10 | 4,233.97 | 4.29 | 225 | 296.71 | 63.90 | |
658.45 | 8,996.20 | 10.29 | 5,546.30 | -4.52 | 952 | -37.64 | 49.82 | |
3,221.00 | 7,510.54 | 28.20 | 2,271.54 | 11.63 | 280 | -7.45 | 42.21 | |
425.15 | 6,695.90 | 89.48 | 2,470.89 | 1.99 | 79 | 224.79 | 61.05 | |
2,217.80 | 4,615.09 | 48.01 | 805.38 | 45.17 | 86 | 58.30 | 45.58 | |
225.30 | 4,325.67 | 36.52 | 2,048.90 | 31.77 | 113 | 21.01 | 47.01 |