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 | 59 | 65 | 67 | 55 | 63 | 56 | 63 | 61 | 67 | 67 | 68 | 74 | 77 | 73 | 84 | 94 | 83 | 78 | 80 | 79 | 86 | 78 | 102 | 120 | 158 | 146 | 169 | 152 | 170 | 145 | 128 | 96 | 112 | 102 | 122 | 125 | 155 | 136 |
Expenses | 52 | 53 | 58 | 48 | 53 | 46 | 55 | 54 | 59 | 60 | 60 | 64 | 66 | 65 | 74 | 83 | 74 | 71 | 73 | 72 | 80 | 67 | 88 | 105 | 137 | 128 | 155 | 135 | 158 | 134 | 124 | 93 | 103 | 93 | 111 | 126 | 142 | 129 |
EBITDA | 7 | 11 | 9 | 7 | 10 | 10 | 8 | 8 | 8 | 7 | 8 | 10 | 10 | 8 | 10 | 11 | 9 | 7 | 7 | 7 | 5 | 11 | 15 | 15 | 22 | 18 | 14 | 17 | 12 | 11 | 4 | 2 | 9 | 9 | 10 | -1 | 13 | 7 |
Operating Profit % | 10 % | 17 % | 13 % | 11 % | 15 % | 18 % | 12 % | 11 % | 11 % | 10 % | 10 % | 11 % | 8 % | 7 % | 7 % | 8 % | 2 % | 5 % | 5 % | 5 % | 7 % | 13 % | 11 % | 12 % | 12 % | 10 % | 6 % | 10 % | 5 % | 7 % | 2 % | 1 % | 5 % | 7 % | 6 % | -3 % | 5 % | 2 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 |
Interest | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 2 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 3 | 4 | 4 | 1 | 3 | 4 | 4 | 6 | 5 |
Profit Before Tax | 3 | 8 | 6 | 5 | 7 | 8 | 5 | 5 | 5 | 4 | 5 | 7 | 8 | 6 | 6 | 6 | 4 | 2 | 2 | 2 | 0 | 6 | 10 | 11 | 17 | 12 | 8 | 11 | 6 | 5 | -3 | -4 | 5 | 3 | 3 | -8 | 3 | -2 |
Tax | 1 | 3 | 2 | 1 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 0 | 1 | -1 | -0 | 0 | 1 | 1 | -1 | 0 | 0 |
Net Profit | 2 | 5 | 4 | 3 | 3 | 5 | 4 | 3 | 3 | 3 | 3 | 5 | 6 | 4 | 5 | 5 | 3 | 1 | 2 | 1 | 0 | 4 | 7 | 7 | 12 | 9 | 6 | 7 | 4 | 4 | -2 | -4 | 7 | 2 | 2 | -7 | 3 | -1 |
EPS in ₹ | 2.44 | 6.90 | 5.39 | 4.23 | 4.16 | 4.02 | 3.05 | 2.61 | 2.19 | 1.82 | 2.42 | 3.64 | 4.83 | 2.97 | 3.51 | 3.25 | 1.90 | 1.00 | 1.12 | 0.99 | 0.34 | 2.69 | 5.09 | 5.19 | 7.85 | 6.09 | 2.72 | 3.44 | 1.99 | 1.74 | -1.15 | -2.08 | 3.42 | 1.04 | 1.05 | -3.14 | 1.21 | -0.54 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 165 | 173 | 193 | 229 | 288 | 266 | 377 | 420 | 407 | 475 |
Fixed Assets | 66 | 70 | 73 | 78 | 164 | 164 | 185 | 210 | 204 | 274 |
Current Assets | 95 | 99 | 112 | 111 | 117 | 98 | 177 | 189 | 148 | 188 |
Capital Work in Progress | 0 | 0 | 3 | 35 | 2 | 0 | 2 | 2 | 36 | 2 |
Investments | 0 | 0 | 6 | 4 | 6 | 0 | 5 | 8 | 9 | 8 |
Other Assets | 98 | 103 | 110 | 112 | 116 | 102 | 184 | 201 | 158 | 192 |
Total Liabilities | 109 | 103 | 110 | 125 | 161 | 138 | 219 | 241 | 227 | 295 |
Current Liabilities | 79 | 76 | 85 | 83 | 88 | 67 | 140 | 146 | 123 | 175 |
Non Current Liabilities | 30 | 27 | 25 | 42 | 73 | 70 | 79 | 95 | 104 | 120 |
Total Equity | 56 | 71 | 82 | 105 | 127 | 129 | 157 | 179 | 181 | 180 |
Reserve & Surplus | 46 | 61 | 70 | 91 | 112 | 114 | 143 | 158 | 159 | 159 |
Share Capital | 10 | 10 | 12 | 13 | 14 | 14 | 14 | 21 | 21 | 21 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -0 | -0 | 0 | 0 | -0 | 3 | -3 | 0 | 1 |
Investing Activities | -9 | -6 | -14 | -38 | -60 | -1 | -36 | -36 | -40 | -40 |
Operating Activities | 35 | 24 | 7 | 29 | 26 | 41 | -3 | 28 | 66 | -4 |
Financing Activities | -25 | -18 | 8 | 9 | 34 | -40 | 41 | 6 | -26 | 45 |
% 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 | 72.31 % | 72.31 % | 72.34 % | 72.33 % | 72.38 % | 72.52 % | 66.73 % | 66.73 % | 66.73 % | 66.73 % | 66.74 % | 66.74 % | 66.74 % | 66.74 % |
FIIs | 0.00 % | 0.00 % | 0.01 % | 0.06 % | 0.01 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.01 % | 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 | 27.69 % | 27.69 % | 27.65 % | 27.60 % | 27.61 % | 27.48 % | 33.27 % | 33.26 % | 33.27 % | 33.27 % | 33.25 % | 33.26 % | 33.26 % | 33.26 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,174.05 | 10,612.07 | 55.39 | 1,162.49 | 17.89 | 196 | -7.79 | 50.56 | |
3,947.70 | 8,949.58 | 36.09 | 1,716.08 | 15.94 | 203 | 102.22 | 74.18 | |
265.55 | 8,264.81 | 31.80 | 3,975.50 | 6.40 | 210 | 18.17 | 63.58 | |
968.35 | 6,206.74 | 24.72 | 2,742.26 | 21.21 | 70 | -0.41 | 66.27 | |
707.35 | 5,029.43 | 22.65 | 13,522.60 | -8.58 | -691 | 76.35 | 45.96 | |
1,174.90 | 3,610.45 | 38.22 | 6,367.13 | -17.82 | 86 | 1,042.09 | 47.60 | |
3,397.00 | 3,086.45 | 28.24 | 1,551.95 | 4.54 | 101 | 34.41 | 54.37 | |
388.35 | 2,907.59 | 26.57 | 2,051.62 | - | 79 | -20.68 | 45.94 | |
766.10 | 2,507.62 | 39.41 | 633.04 | 31.93 | 64 | -4.04 | 44.16 | |
1,138.35 | 2,503.14 | 52.01 | 477.60 | -7.23 | 44 | 24.18 | 49.89 |