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 | 11 | 11 | 11 | 11 | 12 | 12 | 10 | 12 | 11 | 11 | 11 | 11 | 10 | 10 | 8 | 12 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 9 | 8 | 9 | 8 | 9 | 7 | 7 | 8 | 8 | 8 |
Expenses | 6 | 4 | 4 | 4 | 5 | 4 | 4 | 5 | 4 | 5 | 5 | 7 | 4 | 5 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 77 | 4 | 4 | 5 | 5 | 5 | 4 | 5 | 5 | 4 |
EBITDA | 5 | 7 | 7 | 7 | 6 | 7 | 8 | 6 | 9 | 6 | 6 | 4 | 8 | 6 | 6 | 3 | 7 | 7 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 5 | 5 | 5 | -68 | 4 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 4 |
Operating Profit % | 48 % | 64 % | 61 % | 61 % | 54 % | 61 % | 62 % | 53 % | 68 % | 50 % | 50 % | 30 % | 63 % | 51 % | 54 % | 36 % | 55 % | 64 % | 56 % | 60 % | 59 % | 67 % | 56 % | 52 % | 51 % | 48 % | 45 % | 47 % | -851 % | 50 % | 58 % | 47 % | 47 % | 35 % | 42 % | 38 % | 38 % | 52 % |
Depreciation | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Profit Before Tax | 4 | 6 | 6 | 5 | 5 | 6 | 7 | 5 | 9 | 5 | 5 | 3 | 7 | 5 | 5 | 3 | 6 | 5 | 4 | 4 | 4 | 5 | 3 | 3 | 4 | 3 | 2 | 3 | -71 | 1 | 2 | 1 | 2 | 0 | 0 | 1 | 0 | 2 |
Tax | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 0 | 2 | 1 | 2 | -1 | 1 | 1 | 1 | -1 | 1 | 1 | 1 | -1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 |
Net Profit | 3 | 4 | 4 | 4 | 4 | 6 | 5 | 5 | 7 | 4 | 4 | 5 | 7 | 4 | 4 | 4 | 7 | 3 | 3 | 5 | 3 | 4 | 2 | 2 | 4 | 2 | 2 | 2 | -79 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 |
EPS in ₹ | 4.82 | 7.32 | 3.53 | 3.27 | 8.01 | 5.56 | 4.54 | 4.88 | 6.68 | 3.37 | 3.78 | 4.34 | 6.29 | 3.29 | 3.57 | 3.54 | 6.51 | 3.19 | 2.49 | 4.46 | 2.80 | 3.31 | 2.03 | 2.07 | 3.41 | 2.16 | 1.60 | 1.89 | -72.31 | 0.75 | 1.36 | 0.81 | 0.99 | 0.02 | 0.07 | 0.41 | 0.13 | 1.05 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 91 | 105 | 134 | 140 | 152 | 211 | 229 | 157 | 163 | 170 |
Fixed Assets | 31 | 29 | 31 | 30 | 29 | 79 | 77 | 73 | 70 | 67 |
Current Assets | 6 | 6 | 12 | 6 | 7 | 9 | 15 | 14 | 13 | 9 |
Capital Work in Progress | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 73 | 84 | 91 | 94 | 107 | 69 | 70 | 69 |
Other Assets | 57 | 74 | 30 | 26 | 31 | 38 | 45 | 15 | 23 | 34 |
Total Liabilities | 34 | 34 | 35 | 23 | 17 | 65 | 70 | 73 | 74 | 81 |
Current Liabilities | 17 | 21 | 23 | 14 | 15 | 24 | 19 | 21 | 25 | 27 |
Non Current Liabilities | 17 | 13 | 12 | 8 | 2 | 42 | 52 | 52 | 50 | 53 |
Total Equity | 56 | 71 | 99 | 118 | 135 | 146 | 159 | 84 | 88 | 89 |
Reserve & Surplus | 51 | 66 | 93 | 112 | 129 | 140 | 153 | 79 | 83 | 84 |
Share Capital | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | -1 | 5 | -5 | -0 | 2 | -2 | 1 | -1 | 2 |
Investing Activities | -18 | -10 | -17 | -10 | -6 | -6 | -19 | -8 | -8 | -7 |
Operating Activities | 12 | 18 | 25 | 14 | 14 | 17 | 16 | 14 | 14 | 11 |
Financing Activities | 6 | -9 | -3 | -9 | -9 | -8 | -0 | -6 | -6 | -3 |
% 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 | 60.95 % | 61.13 % | 61.13 % | 61.13 % | 61.13 % | 61.13 % | 61.13 % | 61.13 % | 61.13 % | 61.13 % | 61.13 % | 61.13 % | 61.13 % | 61.08 % |
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 | 4.84 % | 4.84 % | 4.84 % | 4.84 % | 4.84 % | 4.84 % | 4.84 % | 4.84 % | 4.84 % | 4.45 % | 3.68 % | 2.45 % | 2.45 % | 2.45 % |
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 | 34.22 % | 34.03 % | 34.03 % | 34.03 % | 34.03 % | 34.03 % | 34.03 % | 34.04 % | 34.04 % | 34.42 % | 35.19 % | 36.42 % | 36.42 % | 36.47 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
89.94 | 93,658.12 | - | 9,206.96 | 26.66 | -829 | -2,104.57 | 39.23 | |
317.25 | 15,420.17 | 36.17 | 2,538.97 | -7.00 | 495 | -24.37 | 37.01 | |
73.16 | 10,163.83 | 8.85 | 6,191.69 | 49.62 | 424 | 377.88 | 33.76 | |
593.10 | 9,557.64 | 27.03 | 2,298.69 | 19.14 | 347 | 7.72 | 61.95 | |
171.13 | 5,882.76 | - | 18,320.16 | -13.24 | -796 | -121.72 | 45.09 | |
126.82 | 5,873.28 | 16.69 | 5,071.42 | 1.77 | 346 | 8.19 | 38.23 | |
403.00 | 5,849.05 | 35.50 | 12,304.09 | 8.13 | 190 | -28.25 | 38.54 | |
3,041.35 | 5,146.88 | 49.85 | 9,367.71 | 18.37 | 113 | -24.81 | 42.92 | |
926.00 | 4,931.72 | 15.67 | 1,211.62 | 7.67 | 300 | 5.79 | 28.85 | |
672.05 | 4,739.65 | - | 874.80 | 54.62 | -18 | 133.57 | 38.92 |