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 | 11 | 13 | 16 | 14 | 14 | 13 | 12 | 16 | 18 | 21 | 30 | 31 | 34 | 47 | 55 | 47 | 40 | 55 | 65 | 43 | 40 | 25 | 55 | 66 | 41 | 59 | 70 | 62 | 63 | 49 | 69 | 47 | 45 | 29 | 41 | 31 | 31 | 37 |
Expenses | 9 | 13 | 15 | 13 | 13 | 11 | 11 | 14 | 17 | 16 | 23 | 24 | 27 | 32 | 41 | 38 | 33 | 43 | 52 | 36 | 35 | 18 | 28 | 32 | 25 | 49 | 55 | 49 | 54 | 44 | 63 | 40 | 41 | 29 | 44 | 27 | 26 | 28 |
EBITDA | 2 | 0 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 5 | 7 | 7 | 7 | 15 | 14 | 9 | 7 | 12 | 14 | 7 | 4 | 7 | 26 | 34 | 16 | 10 | 15 | 13 | 9 | 5 | 6 | 7 | 4 | 0 | -3 | 4 | 4 | 8 |
Operating Profit % | 17 % | 0 % | 7 % | 5 % | 6 % | 15 % | 11 % | 15 % | 6 % | 23 % | 23 % | 20 % | 21 % | 31 % | 25 % | 19 % | 17 % | 22 % | 21 % | 16 % | 10 % | 27 % | 48 % | 51 % | 38 % | 15 % | 20 % | 20 % | 13 % | 9 % | 7 % | 12 % | 7 % | -5 % | -10 % | 10 % | 11 % | 20 % |
Depreciation | -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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 2 | -0 | 1 | 0 | 0 | 1 | 1 | 2 | 1 | 4 | 6 | 6 | 7 | 14 | 12 | 8 | 6 | 12 | 13 | 6 | 4 | 7 | 26 | 34 | 16 | 9 | 14 | 12 | 7 | 4 | 5 | 6 | 3 | -1 | -4 | 3 | 4 | 8 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 3 | 4 | 4 | 2 | 2 | 3 | 4 | 1 | 1 | 2 | 7 | 9 | 2 | 2 | 4 | 3 | 3 | 1 | 1 | 2 | 1 | 0 | 0 | 0 | 1 | 2 |
Net Profit | 2 | -0 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 3 | 4 | 4 | 5 | 10 | 8 | 6 | 4 | 8 | 9 | 6 | 3 | 5 | 19 | 25 | 13 | 7 | 11 | 9 | 4 | 3 | 3 | 4 | 3 | -1 | -3 | 2 | 3 | 6 |
EPS in ₹ | 4.83 | -0.77 | 1.28 | 0.66 | 0.74 | 2.38 | 1.27 | 2.85 | 0.83 | 6.52 | 9.69 | 9.19 | 11.24 | 24.23 | 19.56 | 15.04 | 9.43 | 19.95 | 22.14 | 13.01 | 6.87 | 11.32 | 44.57 | 58.18 | 29.76 | 15.77 | 24.36 | 20.49 | 10.02 | 7.10 | 8.04 | 11.37 | 6.05 | -1.36 | -6.67 | 5.50 | 5.87 | 12.92 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 28 | 24 | 43 | 66 | 74 | 98 | 177 | 194 | 204 | 207 |
Fixed Assets | 3 | 3 | 18 | 25 | 26 | 27 | 43 | 89 | 53 | 51 |
Current Assets | 24 | 20 | 25 | 40 | 44 | 60 | 133 | 104 | 139 | 136 |
Capital Work in Progress | 0 | 1 | 0 | 1 | 3 | 9 | 0 | 0 | 9 | 19 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Other Assets | 25 | 21 | 25 | 40 | 45 | 62 | 133 | 105 | 141 | 136 |
Total Liabilities | 20 | 17 | 22 | 30 | 8 | 5 | 21 | 9 | 6 | 8 |
Current Liabilities | 20 | 17 | 21 | 30 | 7 | 4 | 19 | 7 | 4 | 7 |
Non Current Liabilities | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
Total Equity | 7 | 7 | 21 | 36 | 66 | 93 | 156 | 185 | 198 | 199 |
Reserve & Surplus | 3 | 3 | 17 | 32 | 62 | 88 | 152 | 181 | 194 | 195 |
Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | -0 | 0 | 2 | 2 | 23 | 32 | -34 | -21 | 0 |
Investing Activities | -1 | -1 | -4 | -7 | -3 | -8 | -12 | -43 | -55 | -16 |
Operating Activities | -3 | 5 | 1 | 3 | 26 | 30 | 45 | 12 | 36 | 17 |
Financing Activities | 4 | -4 | 4 | 6 | -20 | 2 | 0 | -3 | -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 | 46.90 % | 46.90 % | 47.02 % | 47.79 % | 48.39 % | 48.94 % | 49.20 % | 49.20 % | 49.30 % | 49.30 % | 49.30 % | 49.49 % | 49.78 % | 49.83 % | 49.83 % |
FIIs | 0.10 % | 0.47 % | 0.47 % | 0.47 % | 0.47 % | 0.47 % | 0.47 % | 0.47 % | 0.47 % | 0.47 % | 0.47 % | 0.47 % | 0.00 % | 0.00 % | 0.16 % |
DIIs | 0.06 % | 0.10 % | 0.10 % | 0.10 % | 0.10 % | 0.10 % | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 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 | 52.94 % | 52.54 % | 52.42 % | 51.65 % | 51.05 % | 50.50 % | 50.28 % | 50.28 % | 50.17 % | 50.17 % | 50.17 % | 50.05 % | 50.22 % | 50.17 % | 50.01 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,120.55 | 1,60,711.70 | 81.88 | 12,522.64 | 5.69 | 1,747 | 17.83 | 44.40 | |
7,713.75 | 66,891.07 | 149.35 | 2,845.68 | -12.16 | 434 | 13.83 | 42.56 | |
2,246.70 | 66,737.09 | 59.09 | 13,221.54 | -11.53 | 1,336 | -33.03 | 40.87 | |
4,261.90 | 47,362.93 | 115.50 | 4,387.74 | -25.08 | 435 | 128.30 | 48.31 | |
2,647.65 | 36,086.87 | 44.80 | 7,757.93 | -3.26 | 811 | 35.11 | 38.26 | |
8,288.40 | 35,966.41 | 63.98 | 13,843.26 | - | 563 | -46.57 | 60.71 | |
1,028.20 | 35,138.40 | 171.90 | 18,096.98 | 1.88 | 595 | 119.92 | 41.31 | |
1,125.75 | 29,423.51 | 48.96 | 15,707.00 | -7.64 | 449 | -46.06 | 52.87 | |
559.80 | 28,457.32 | 59.07 | 4,227.41 | 0.66 | 411 | 34.86 | 39.51 | |
7,783.45 | 23,110.75 | 61.13 | 4,783.87 | -13.69 | 324 | 52.94 | 52.20 |