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 | 129 | 48 | 68 | 81 | 124 | 49 | 68 | 53 | 108 | 48 | 52 | 67 | 104 | 44 | 60 | 56 | 105 | 36 | 64 | 67 | 57 | 37 | 70 | 63 | 109 | 56 | 84 | 106 | 163 | 106 | 181 | 208 | 178 | 135 | 185 | 126 | 170 | 90 |
Expenses | 104 | 45 | 73 | 64 | 98 | 46 | 61 | 53 | 87 | 48 | 49 | 59 | 83 | 44 | 46 | 52 | 82 | 40 | 55 | 60 | 53 | 34 | 59 | 51 | 90 | 48 | 71 | 89 | 143 | 95 | 162 | 185 | 155 | 121 | 171 | 115 | 140 | 79 |
EBITDA | 25 | 3 | -5 | 18 | 26 | 3 | 7 | 1 | 21 | 0 | 3 | 7 | 20 | -0 | 14 | 4 | 23 | -4 | 8 | 7 | 4 | 3 | 10 | 12 | 18 | 7 | 13 | 17 | 20 | 11 | 19 | 23 | 24 | 14 | 14 | 11 | 29 | 11 |
Operating Profit % | 13 % | 5 % | -22 % | 5 % | 19 % | 5 % | 9 % | 2 % | 19 % | -1 % | 4 % | 10 % | 19 % | -1 % | 2 % | 6 % | 17 % | -12 % | 11 % | 10 % | 5 % | 8 % | 14 % | 18 % | 16 % | 12 % | 15 % | 15 % | 12 % | 10 % | 10 % | 11 % | 13 % | 9 % | 6 % | 7 % | 17 % | 10 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 5 |
Interest | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 2 |
Profit Before Tax | 21 | 1 | -8 | 15 | 24 | 1 | 5 | -2 | 19 | -2 | 1 | 5 | 18 | -2 | 12 | 1 | 20 | -6 | 6 | 5 | 1 | 0 | 7 | 9 | 15 | 4 | 10 | 13 | 16 | 6 | 14 | 17 | 17 | 8 | 8 | 4 | 23 | 3 |
Tax | 4 | 0 | 2 | 3 | 4 | 0 | 1 | 0 | -1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 4 | 0 | 0 | -1 | 0 | -0 | 2 | 2 | 2 | 1 | 3 | 4 | 5 | 2 | 4 | 4 | 4 | 2 | 2 | 1 | 5 | 1 |
Net Profit | 17 | 1 | -10 | 12 | 20 | 1 | 4 | -1 | 18 | -2 | 1 | 4 | 17 | -2 | 9 | 1 | 16 | -6 | 7 | 6 | 1 | -0 | 6 | 6 | 13 | 3 | 7 | 9 | 11 | 4 | 10 | 12 | 12 | 6 | 6 | 3 | 17 | 3 |
EPS in ₹ | 5.18 | 0.20 | -3.12 | 3.73 | 6.24 | 0.22 | 1.24 | -0.47 | 5.51 | -0.73 | 0.37 | 1.38 | 5.28 | -0.74 | 2.85 | 0.43 | 5.14 | -1.88 | 2.15 | 1.83 | 0.24 | -0.08 | 1.87 | 1.83 | 3.97 | 0.95 | 2.10 | 2.77 | 3.60 | 1.37 | 2.98 | 3.72 | 3.66 | 1.66 | 1.66 | 0.94 | 4.89 | 0.73 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 261 | 248 | 303 | 337 | 343 | 370 | 399 | 568 | 635 | 714 |
Fixed Assets | 70 | 107 | 113 | 108 | 120 | 134 | 140 | 156 | 168 | 183 |
Current Assets | 160 | 130 | 136 | 177 | 176 | 196 | 203 | 366 | 425 | 465 |
Capital Work in Progress | 0 | 0 | 1 | 0 | 1 | 7 | 1 | 0 | 6 | 20 |
Investments | 14 | 8 | 63 | 57 | 52 | 43 | 86 | 56 | 46 | 75 |
Other Assets | 177 | 132 | 126 | 172 | 170 | 186 | 173 | 356 | 415 | 435 |
Total Liabilities | 119 | 91 | 77 | 104 | 96 | 137 | 121 | 239 | 251 | 264 |
Current Liabilities | 114 | 87 | 74 | 101 | 94 | 120 | 105 | 215 | 227 | 246 |
Non Current Liabilities | 5 | 4 | 2 | 3 | 3 | 17 | 16 | 24 | 24 | 18 |
Total Equity | 143 | 156 | 227 | 234 | 247 | 233 | 278 | 329 | 384 | 450 |
Reserve & Surplus | 127 | 140 | 211 | 218 | 231 | 217 | 262 | 313 | 367 | 433 |
Share Capital | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 17 | 17 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | -0 | 1 | -0 | 1 | -1 | 1 | -2 | 2 | 5 |
Investing Activities | 1 | -19 | -8 | 1 | 1 | -39 | -32 | 8 | -29 | -52 |
Operating Activities | 5 | 33 | 19 | 12 | 6 | 28 | 38 | -63 | -4 | 32 |
Financing Activities | -5 | -14 | -11 | -13 | -5 | 9 | -5 | 53 | 34 | 24 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Jan 2022 | Mar 2023 | Jun 2023 | Aug 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 58.56 % | 59.03 % | 59.46 % | 60.22 % | 60.44 % | 60.45 % | 60.45 % | 60.45 % | 60.23 % | 60.23 % | 60.23 % | 60.24 % | 60.24 % | 60.24 % | 60.24 % | 60.24 % |
FIIs | 0.80 % | 0.72 % | 1.01 % | 0.95 % | 0.86 % | 0.61 % | 0.39 % | 0.40 % | 2.44 % | 2.44 % | 2.27 % | 3.75 % | 3.85 % | 3.77 % | 3.67 % | 3.41 % |
DIIs | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.04 % | 0.01 % | 0.11 % | 0.11 % | 0.10 % | 0.23 % | 0.09 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.24 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 40.63 % | 40.24 % | 39.52 % | 38.82 % | 38.42 % | 38.93 % | 39.06 % | 39.04 % | 37.23 % | 37.10 % | 37.41 % | 36.00 % | 35.90 % | 35.98 % | 36.08 % | 36.34 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
5,193.25 | 58,617.15 | 96.80 | 9,556.03 | 15.83 | 643 | 82.52 | 59.81 | |
1,135.60 | 25,881.89 | 120.17 | 1,344.95 | 41.19 | 151 | 474.96 | 43.90 | |
491.25 | 21,101.80 | 58.48 | 3,668.28 | 76.93 | 331 | 46.19 | 35.11 | |
1,321.50 | 16,304.28 | 47.29 | 2,990.90 | 35.90 | 328 | 24.58 | 45.19 | |
675.80 | 15,480.23 | 43.50 | 1,981.48 | 27.86 | 356 | 0.55 | 59.32 | |
1,120.15 | 15,265.27 | 52.00 | 3,893.11 | 37.95 | 288 | 8.45 | 23.57 | |
761.25 | 13,931.19 | 48.58 | 3,525.74 | -1.35 | 283 | 43.48 | 52.73 | |
655.60 | 9,135.13 | 43.99 | 2,391.73 | 17.78 | 195 | 34.39 | 49.13 | |
76.69 | 8,866.30 | 100.60 | 631.68 | 98.39 | 80 | 4,555.74 | 44.73 | |
205.04 | 8,129.16 | 59.50 | 3,572.42 | 57.40 | 96 | 181.56 | 33.49 |