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 | 6 | 3 | 6 | 4 | 4 | 2 | 5 | 4 | 2 | 3 | 6 | 4 | 4 | 2 | 5 | 3 | 3 | 2 | 6 | 3 | 3 | 4 | 7 | 3 | 5 | 5 | 12 | 3 | 6 | 3 | 19 | 17 | 19 | 16 | 21 | 19 | 26 | 21 |
Expenses | 6 | 2 | 6 | 4 | 4 | 2 | 5 | 3 | 2 | 2 | 5 | 3 | 3 | 2 | 5 | 2 | 2 | 2 | 6 | 3 | 3 | 3 | 5 | 3 | 5 | 4 | 4 | 3 | 6 | 2 | 8 | 6 | 10 | 7 | 10 | 7 | 12 | 7 |
EBITDA | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 2 | 1 | -0 | 1 | 8 | 0 | -0 | 0 | 11 | 10 | 9 | 10 | 11 | 12 | 14 | 14 |
Operating Profit % | 1 % | 4 % | 9 % | 10 % | 0 % | -3 % | 14 % | 5 % | 8 % | 10 % | 8 % | 5 % | 5 % | 6 % | 3 % | 0 % | 5 % | 8 % | 1 % | 2 % | -23 % | -17 % | -1 % | 6 % | -22 % | -0 % | -1 % | -10 % | -15 % | 1 % | 54 % | 53 % | 46 % | 51 % | 47 % | 57 % | 46 % | 59 % |
Depreciation | 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 | 0 | 0 |
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 | 0 | 0 |
Profit Before Tax | -0 | -0 | 0 | 0 | -0 | -0 | 1 | 0 | -0 | 0 | 1 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | -0 | 1 | 8 | 0 | -0 | 0 | 11 | 10 | 9 | 9 | 11 | 12 | 14 | 14 |
Tax | -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 | 3 | 2 | 3 | 2 | 3 | 3 | 4 | 3 |
Net Profit | -0 | -0 | 0 | 0 | -0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | -0 | 1 | 8 | 0 | -0 | 0 | 9 | 8 | 6 | 7 | 8 | 9 | 9 | 11 |
EPS in ₹ | -0.37 | -0.21 | 0.47 | 0.27 | -0.16 | -0.38 | 0.77 | 0.06 | -0.09 | 0.03 | 0.69 | 0.02 | 0.06 | 0.01 | 0.31 | 0.28 | -0.01 | 0.02 | 0.59 | 0.01 | 0.15 | 0.23 | 1.51 | 0.79 | -0.31 | 1.04 | 10.16 | 0.16 | -0.51 | 0.31 | 10.09 | 8.97 | 7.71 | 8.72 | 9.90 | 10.75 | 10.57 | 12.53 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 25 | 24 | 24 | 26 | 27 | 28 | 29 | 32 | 214 | 250 |
Fixed Assets | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 7 | 7 |
Current Assets | 20 | 20 | 20 | 22 | 23 | 22 | 23 | 24 | 104 | 116 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 1 | 1 | 1 | 4 | 4 | 4 | 102 | 128 |
Other Assets | 22 | 21 | 21 | 22 | 23 | 22 | 23 | 25 | 105 | 116 |
Total Liabilities | 14 | 13 | 13 | 10 | 11 | 7 | 6 | 8 | 18 | 22 |
Current Liabilities | 11 | 10 | 10 | 7 | 8 | 5 | 5 | 6 | 14 | 17 |
Non Current Liabilities | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 4 | 5 |
Total Equity | 11 | 11 | 11 | 16 | 16 | 21 | 23 | 24 | 196 | 228 |
Reserve & Surplus | 4 | 5 | 5 | 9 | 9 | 13 | 15 | 16 | 188 | 219 |
Share Capital | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 9 | 9 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | 0 | 0 | -0 | 0 | 1 | 0 | 10 | 5 |
Investing Activities | -0 | -0 | 0 | -0 | -0 | -2 | -0 | -2 | -8 | -20 |
Operating Activities | 0 | 1 | 0 | -1 | 0 | 1 | 3 | 8 | 21 | 28 |
Financing Activities | -0 | -1 | -0 | 1 | -0 | 1 | -2 | -6 | -3 | -4 |
% 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 | Feb 2024 | Mar 2024 | Jun 2024 |
Promoter | 38.35 % | 38.35 % | 38.35 % | 38.43 % | 38.43 % | 38.43 % | 38.43 % | 38.43 % | 38.43 % | 38.43 % | 38.43 % | 38.43 % | 41.29 % | 41.29 % | 41.29 % |
FIIs | 1.10 % | 1.47 % | 0.54 % | 1.23 % | 1.64 % | 1.64 % | 1.64 % | 2.11 % | 2.54 % | 3.06 % | 3.16 % | 3.38 % | 2.97 % | 2.97 % | 3.28 % |
DIIs | 0.00 % | 0.08 % | 0.08 % | 0.08 % | 0.08 % | 0.08 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.82 % | 1.18 % | 1.89 % | 1.89 % | 1.96 % |
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 | 60.55 % | 60.09 % | 61.03 % | 60.26 % | 59.85 % | 59.85 % | 59.93 % | 59.46 % | 59.03 % | 58.51 % | 57.59 % | 57.00 % | 53.85 % | 53.85 % | 53.48 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
7,134.80 | 1,03,005.89 | 99.43 | 19,165.50 | 14.74 | 917 | 81.95 | 68.84 | |
986.95 | 96,926.43 | 91.98 | 5,584.09 | 18.76 | 1,058 | -1.59 | 61.27 | |
608.60 | 46,056.22 | 71.77 | 6,931.17 | 8.99 | 645 | 40.36 | 68.24 | |
1,057.20 | 28,494.22 | 59.05 | 2,759.16 | 25.09 | 326 | 4.17 | 35.72 | |
3,291.35 | 27,446.62 | 71.94 | 2,295.81 | 11.52 | 362 | 28.95 | 46.94 | |
1,235.95 | 25,221.19 | 31.27 | 5,093.44 | 10.96 | 790 | 9.48 | 42.81 | |
2,312.90 | 23,555.12 | 87.36 | 1,434.54 | 24.59 | 258 | 18.09 | 47.30 | |
411.50 | 20,524.99 | 166.36 | 3,723.75 | 22.86 | 205 | 25,855.67 | 52.88 | |
1,407.45 | 14,279.18 | 66.26 | 1,333.96 | 10.75 | 218 | -4.24 | 71.84 | |
2,185.60 | 11,071.27 | 80.83 | 1,216.83 | 4.59 | 128 | 31.50 | 54.29 |