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 | 9 | 10 | 11 | 12 | 11 | 12 | 13 | 14 | 15 | 16 | 18 | 19 | 17 | 20 | 18 | 23 | 22 | 23 | 24 | 27 | 24 | 19 | 26 | 29 | 31 | 33 | 33 | 39 | 33 | 36 | 40 | 41 | 42 | 42 | 43 | 50 | 46 | 54 |
Expenses | 8 | 8 | 8 | 9 | 9 | 10 | 10 | 11 | 11 | 13 | 14 | 15 | 14 | 16 | 16 | 18 | 16 | 18 | 18 | 21 | 18 | 16 | 20 | 22 | 21 | 24 | 24 | 26 | 25 | 26 | 29 | 30 | 30 | 31 | 31 | 35 | 33 | 40 |
EBITDA | 1 | 2 | 3 | 3 | 1 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 3 | 4 | 3 | 5 | 6 | 5 | 6 | 6 | 6 | 2 | 6 | 8 | 9 | 9 | 9 | 13 | 8 | 10 | 11 | 11 | 12 | 12 | 12 | 15 | 13 | 14 |
Operating Profit % | 15 % | 20 % | 19 % | 23 % | 12 % | 21 % | 23 % | 20 % | 26 % | 17 % | 23 % | 21 % | 18 % | 20 % | 14 % | 21 % | 22 % | 21 % | 24 % | 21 % | 22 % | 11 % | 20 % | 26 % | 29 % | 27 % | 27 % | 32 % | 23 % | 27 % | 27 % | 25 % | 27 % | 25 % | 26 % | 29 % | 26 % | 24 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 2 | 3 | 4 |
Interest | 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 | 0 | 0 | 0 | 1 | 2 |
Profit Before Tax | 0 | 1 | 2 | 2 | 0 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 2 | 3 | 1 | 4 | 4 | 4 | 5 | 4 | 4 | 1 | 4 | 6 | 7 | 8 | 8 | 11 | 6 | 8 | 9 | 9 | 10 | 9 | 9 | 12 | 9 | 7 |
Tax | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 2 | 3 | 3 | 2 | 3 | 1 | 1 |
Net Profit | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 1 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 3 | 4 | 5 | 6 | 6 | 8 | 4 | 6 | 7 | 6 | 7 | 7 | 7 | 9 | 7 | 6 |
EPS in ₹ | 0.00 | 0.04 | 0.08 | 0.07 | 0.01 | 0.06 | 0.07 | 0.08 | 0.12 | 0.07 | 0.13 | 0.12 | 0.09 | 0.12 | 0.07 | 0.17 | 0.17 | 0.16 | 0.20 | 0.17 | 0.17 | 0.03 | 0.17 | 0.26 | 0.32 | 0.35 | 0.35 | 0.50 | 0.26 | 0.37 | 0.43 | 0.39 | 0.45 | 0.43 | 0.42 | 0.58 | 0.43 | 0.34 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 31 | 29 | 38 | 53 | 60 | 70 | 105 | 129 | 182 | 264 |
Fixed Assets | 25 | 23 | 24 | 37 | 36 | 39 | 74 | 75 | 84 | 206 |
Current Assets | 3 | 3 | 4 | 8 | 13 | 18 | 26 | 42 | 52 | 34 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 6 | 34 | 1 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 6 | 7 | 14 | 16 | 24 | 31 | 29 | 48 | 63 | 57 |
Total Liabilities | 21 | 16 | 14 | 23 | 20 | 19 | 42 | 42 | 68 | 120 |
Current Liabilities | 9 | 10 | 10 | 12 | 12 | 12 | 13 | 20 | 23 | 46 |
Non Current Liabilities | 12 | 6 | 4 | 11 | 8 | 7 | 29 | 22 | 46 | 74 |
Total Equity | 10 | 13 | 24 | 30 | 39 | 51 | 63 | 87 | 114 | 144 |
Reserve & Surplus | -6 | -3 | 8 | 14 | 23 | 34 | 47 | 70 | 97 | 127 |
Share Capital | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | -0 | 1 | -1 | 1 | -1 | 1 | -0 | 0 | 3 |
Investing Activities | -1 | -1 | -4 | -19 | -9 | -8 | -43 | -29 | -48 | -56 |
Operating Activities | 5 | 6 | 10 | 12 | 16 | 11 | 26 | 29 | 32 | 38 |
Financing Activities | -5 | -5 | -5 | 6 | -5 | -4 | 18 | -1 | 16 | 20 |
% 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 | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % |
FIIs | 0.00 % | 0.00 % | 0.01 % | 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 | 25.00 % | 25.00 % | 24.99 % | 25.00 % | 25.00 % | 25.00 % | 25.00 % | 25.00 % | 25.00 % | 25.00 % | 25.00 % | 25.00 % | 25.00 % | 25.00 % |
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 |
---|---|---|---|---|---|---|---|---|
7,153.35 | 1,03,463.84 | 99.87 | 19,165.50 | 14.74 | 917 | 81.95 | 63.20 | |
970.20 | 95,798.75 | 90.91 | 5,584.09 | 18.76 | 1,058 | -1.59 | 54.57 | |
615.85 | 46,418.60 | 72.34 | 6,931.17 | 8.99 | 645 | 40.36 | 66.48 | |
3,415.65 | 27,599.56 | 72.34 | 2,295.81 | 11.52 | 362 | 28.95 | 61.62 | |
1,000.65 | 27,591.90 | 57.18 | 2,759.16 | 25.09 | 326 | 4.17 | 26.41 | |
1,236.90 | 25,557.36 | 31.68 | 5,093.44 | 10.96 | 790 | 9.48 | 45.45 | |
2,354.00 | 23,463.45 | 87.02 | 1,434.54 | 24.59 | 258 | 18.09 | 50.70 | |
417.35 | 20,727.29 | 168.00 | 3,723.75 | 22.86 | 205 | 25,855.67 | 57.99 | |
1,455.25 | 14,193.88 | 65.87 | 1,333.96 | 10.75 | 218 | -4.24 | 75.09 | |
2,251.05 | 11,225.50 | 81.96 | 1,216.83 | 4.59 | 128 | 31.50 | 66.43 |