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 | Sept 2024 |
Revenue | 10 | 12 | 13 | 19 | 17 | 18 | 18 | 20 | 22 | 22 | 23 | 47 | 32 | 21 | 25 | 42 | 27 | 25 | 27 | 34 | 45 | 24 | 26 | 28 | 45 | 26 | 32 | 32 | 34 | 38 | 43 | 45 | 47 | 44 | 42 | 47 | 54 | 47 | 49 |
Expenses | 7 | 9 | 9 | 14 | 13 | 14 | 14 | 16 | 18 | 18 | 19 | 41 | 26 | 16 | 21 | 37 | 23 | 19 | 21 | 28 | 36 | 18 | 20 | 21 | 36 | 21 | 26 | 26 | 27 | 32 | 36 | 38 | 42 | 37 | 35 | 40 | 46 | 39 | 41 |
EBITDA | 2 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 6 | 5 | 4 | 4 | 5 | 4 | 5 | 6 | 7 | 8 | 6 | 6 | 7 | 9 | 5 | 6 | 6 | 7 | 6 | 7 | 7 | 5 | 7 | 7 | 6 | 8 | 8 | 9 |
Operating Profit % | 23 % | 24 % | 30 % | 23 % | 21 % | 21 % | 22 % | 18 % | 17 % | 18 % | 18 % | 12 % | 14 % | 18 % | 14 % | 9 % | 14 % | 20 % | 21 % | 18 % | 15 % | 20 % | 21 % | 21 % | 19 % | 18 % | 18 % | 18 % | 20 % | 15 % | 14 % | 14 % | 9 % | 16 % | 17 % | 13 % | 14 % | 17 % | 17 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Profit Before Tax | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 5 | 3 | 3 | 4 | 6 | 3 | 4 | 4 | 4 | 3 | 4 | 4 | 2 | 4 | 4 | 2 | 4 | 4 | 4 |
Tax | -0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 |
Net Profit | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 2 | 2 | 3 | 4 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 3 | 3 | 2 | 2 | 3 | 4 |
EPS in ₹ | 0.41 | 0.43 | 0.46 | 0.58 | 0.47 | 0.48 | 0.50 | 0.50 | 0.11 | 0.24 | 0.47 | 0.72 | 0.23 | 0.24 | 0.23 | 0.24 | 0.19 | 0.20 | 0.24 | 0.32 | 0.39 | 0.20 | 0.21 | 0.30 | 0.43 | 0.20 | 0.29 | 0.29 | 0.38 | 0.27 | 0.33 | 0.33 | 0.03 | 0.32 | 0.29 | 0.17 | 0.22 | 0.35 | 0.36 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 76 | 102 | 163 | 192 | 208 | 215 | 200 | 206 | 223 | 258 |
Fixed Assets | 15 | 16 | 18 | 18 | 21 | 27 | 21 | 24 | 29 | 28 |
Current Assets | 34 | 44 | 46 | 73 | 77 | 92 | 84 | 90 | 102 | 120 |
Capital Work in Progress | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 18 |
Investments | 0 | 0 | 59 | 70 | 74 | 87 | 87 | 87 | 87 | 87 |
Other Assets | 61 | 86 | 84 | 103 | 113 | 101 | 92 | 96 | 107 | 125 |
Total Liabilities | 19 | 23 | 73 | 88 | 95 | 94 | 67 | 65 | 72 | 95 |
Current Liabilities | 18 | 22 | 36 | 58 | 59 | 67 | 46 | 43 | 50 | 73 |
Non Current Liabilities | 1 | 1 | 37 | 30 | 36 | 26 | 21 | 22 | 22 | 22 |
Total Equity | 58 | 79 | 90 | 103 | 112 | 122 | 133 | 141 | 151 | 163 |
Reserve & Surplus | 36 | 56 | 66 | 55 | 64 | 73 | 85 | 93 | 103 | 114 |
Share Capital | 22 | 23 | 24 | 48 | 48 | 48 | 48 | 48 | 48 | 49 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 2 | -1 | 5 | 1 | -0 | 2 | -0 | -6 | 4 | 0 |
Investing Activities | -12 | -17 | -23 | -12 | -8 | -16 | -2 | -3 | -2 | -25 |
Operating Activities | 1 | 3 | 16 | 5 | 21 | 18 | 9 | -3 | 17 | 14 |
Financing Activities | 13 | 13 | 12 | 8 | -13 | -0 | -8 | 0 | -11 | 11 |
% 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 | 55.85 % | 52.22 % | 52.22 % | 52.18 % | 52.16 % | 52.16 % | 52.16 % | 52.11 % | 52.14 % | 52.14 % | 52.14 % | 52.10 % | 51.94 % | 51.67 % | 40.82 % |
FIIs | 1.34 % | 0.57 % | 0.02 % | 0.62 % | 0.48 % | 0.08 % | 0.09 % | 0.06 % | 0.00 % | 0.07 % | 0.08 % | 0.44 % | 0.79 % | 0.46 % | 1.32 % |
DIIs | 0.30 % | 0.30 % | 3.22 % | 3.24 % | 3.64 % | 0.29 % | 0.29 % | 0.00 % | 0.03 % | 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 % | 0.00 % |
Public / Retail | 42.50 % | 46.91 % | 44.54 % | 43.96 % | 43.72 % | 47.47 % | 47.46 % | 47.84 % | 47.83 % | 47.79 % | 47.78 % | 47.46 % | 47.27 % | 47.86 % | 57.85 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
11,141.80 | 96,841.71 | 38.81 | 6,715.15 | 14.01 | 2,219 | 38.39 | 46.55 | |
1,745.00 | 78,403.02 | 448.81 | 3,818.25 | 35.55 | 64 | 341.50 | 52.98 | |
8,216.30 | 54,138.84 | 68.70 | 9,240.40 | 14.41 | 836 | 24.32 | 68.46 | |
6,512.30 | 40,788.15 | 49.93 | 852.75 | - | 102 | 59,560.00 | 35.71 | |
937.15 | 38,473.60 | 59.46 | 5,232.75 | 16.23 | 679 | -1.85 | 32.10 | |
1,292.30 | 35,781.25 | 49.29 | 4,931.81 | 44.83 | 599 | 44.09 | 28.14 | |
339.55 | 23,974.23 | 44.75 | 6,373.09 | 3.57 | 515 | 9.25 | 48.32 | |
1,550.45 | 22,090.10 | 64.42 | 1,900.02 | 27.66 | 297 | 37.75 | 52.12 | |
1,764.25 | 20,103.17 | 28.90 | 7,213.10 | 18.30 | 703 | 1.63 | 45.91 | |
712.00 | 15,931.97 | 24.56 | 5,060.70 | 2.22 | 665 | -10.47 | 47.85 |