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 | 40 | 40 | 30 | 29 | 27 | 43 | 31 | 25 | 33 | 46 | 34 | 32 | 34 | 43 | 38 | 32 | 31 | 47 | 40 | 35 | 36 | 40 | 46 | 42 | 42 | 52 | 66 | 54 | 64 | 87 | 61 | 49 | 59 | 66 | 53 | 52 | 55 | 63 |
Expenses | 36 | 37 | 28 | 27 | 25 | 40 | 28 | 23 | 30 | 41 | 31 | 29 | 31 | 39 | 35 | 30 | 29 | 44 | 37 | 32 | 33 | 37 | 42 | 39 | 38 | 46 | 59 | 51 | 60 | 79 | 58 | 46 | 56 | 63 | 51 | 50 | 53 | 61 |
EBITDA | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 2 | 3 | 4 | 3 | 3 | 3 | 4 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 6 | 6 | 4 | 4 | 8 | 3 | 2 | 3 | 3 | 2 | 2 | 2 | 2 |
Operating Profit % | 7 % | 7 % | 6 % | 5 % | 8 % | 6 % | 9 % | 6 % | 7 % | 9 % | 8 % | 9 % | 7 % | 9 % | 6 % | 7 % | 6 % | 7 % | 7 % | 8 % | 7 % | 7 % | 8 % | 7 % | 8 % | 11 % | 9 % | 7 % | 6 % | 9 % | 4 % | 4 % | 5 % | 4 % | 3 % | 3 % | 3 % | 3 % |
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 | 1 | 1 | 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 | 0 | 0 | 0 |
Profit Before Tax | 2 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 3 | 1 | 2 | 1 | 3 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 4 | 5 | 3 | 3 | 7 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 1 |
Tax | 1 | 0 | 0 | 0 | 0 | 1 | 0 | -0 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 0 | 1 | 2 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
Net Profit | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 3 | 3 | 3 | 1 | 5 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 |
EPS in ₹ | 12.29 | 6.94 | 3.32 | 3.66 | 3.23 | 8.31 | 9.64 | 1.87 | 12.59 | 21.61 | 8.33 | 10.87 | 11.30 | 20.39 | 6.41 | 5.79 | 7.90 | 15.61 | 11.01 | 12.59 | 9.63 | 11.19 | 22.88 | 12.78 | 17.25 | 34.23 | 35.32 | 30.59 | 11.00 | 51.98 | 12.58 | 7.55 | 15.07 | 16.65 | 6.35 | 9.70 | 8.13 | 8.75 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 100 | 95 | 94 | 101 | 103 | 98 | 98 | 109 | 113 | 116 |
Fixed Assets | 40 | 38 | 34 | 34 | 34 | 30 | 26 | 30 | 31 | 32 |
Current Assets | 56 | 52 | 55 | 61 | 65 | 63 | 65 | 73 | 77 | 76 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 60 | 57 | 60 | 66 | 69 | 68 | 69 | 79 | 82 | 83 |
Total Liabilities | 52 | 46 | 42 | 44 | 43 | 36 | 30 | 32 | 29 | 29 |
Current Liabilities | 46 | 40 | 36 | 41 | 41 | 34 | 29 | 31 | 28 | 28 |
Non Current Liabilities | 5 | 6 | 5 | 3 | 3 | 2 | 1 | 1 | 1 | 1 |
Total Equity | 49 | 50 | 52 | 57 | 59 | 62 | 68 | 77 | 84 | 87 |
Reserve & Surplus | 48 | 49 | 52 | 56 | 58 | 61 | 67 | 76 | 83 | 86 |
Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -2 | -0 | -1 | 4 | -1 | 7 | -5 | -1 | 11 | 0 |
Investing Activities | -4 | -1 | -0 | -6 | -3 | -2 | -2 | -5 | -5 | -7 |
Operating Activities | 9 | 0 | 11 | 10 | 4 | 21 | -4 | 7 | 19 | 8 |
Financing Activities | -6 | 0 | -12 | -1 | -3 | -12 | 2 | -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 |
Promoter | 45.92 % | 45.97 % | 45.97 % | 45.97 % | 45.75 % | 45.75 % | 45.72 % | 45.42 % | 45.42 % | 45.42 % | 45.38 % | 45.38 % | 45.38 % | 44.81 % |
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 % |
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 % |
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 % |
Public / Retail | 54.08 % | 54.03 % | 54.03 % | 54.03 % | 54.25 % | 54.25 % | 54.28 % | 54.58 % | 54.58 % | 54.58 % | 54.62 % | 54.62 % | 54.62 % | 55.19 % |
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 |
---|---|---|---|---|---|---|---|---|
1,142.25 | 10,256.28 | 53.53 | 1,162.49 | 17.89 | 196 | -7.79 | 43.89 | |
3,792.00 | 8,828.08 | 35.60 | 1,716.08 | 15.94 | 203 | 102.22 | 66.07 | |
260.10 | 8,425.68 | 32.41 | 3,975.50 | 6.40 | 210 | 18.17 | 57.89 | |
932.90 | 6,153.04 | 24.51 | 2,742.26 | 21.21 | 70 | -0.41 | 54.73 | |
684.85 | 4,995.13 | 22.50 | 13,522.60 | -8.58 | -691 | 76.35 | 40.63 | |
1,123.70 | 3,587.69 | 37.98 | 6,367.13 | -17.82 | 86 | 1,042.09 | 38.60 | |
3,278.40 | 3,023.79 | 27.66 | 1,551.95 | 4.54 | 101 | 34.41 | 46.50 | |
374.80 | 2,878.52 | 26.30 | 2,051.62 | - | 79 | -20.68 | 39.38 | |
748.80 | 2,546.83 | 40.02 | 633.04 | 31.93 | 64 | -4.04 | 37.22 | |
1,092.25 | 2,454.11 | 51.00 | 477.60 | -7.23 | 44 | 24.18 | 40.03 |