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 | 56 | 63 | 87 | 76 | 89 | 88 | 112 | 111 | 120 | 128 | 141 | 168 | 173 | 171 | 188 | 172 | 184 | 186 | 190 | 189 | 180 | 45 | 170 | 196 | 222 | 223 | 265 | 257 | 305 | 346 | 352 | 342 | 366 | 341 | 351 | 395 | 406 | 418 |
Expenses | 52 | 60 | 79 | 69 | 79 | 82 | 106 | 106 | 112 | 121 | 131 | 152 | 160 | 167 | 185 | 161 | 162 | 166 | 179 | 179 | 175 | 44 | 162 | 190 | 211 | 202 | 251 | 243 | 294 | 338 | 317 | 310 | 311 | 289 | 306 | 356 | 354 | 359 |
EBITDA | 4 | 2 | 8 | 7 | 10 | 6 | 6 | 5 | 8 | 7 | 10 | 16 | 14 | 4 | 3 | 11 | 21 | 19 | 11 | 10 | 5 | 2 | 8 | 6 | 11 | 20 | 14 | 14 | 11 | 8 | 35 | 32 | 55 | 52 | 45 | 39 | 52 | 59 |
Operating Profit % | 8 % | 3 % | 9 % | 9 % | 11 % | 7 % | 6 % | 5 % | 3 % | 4 % | 7 % | 7 % | 7 % | 1 % | 1 % | 2 % | 10 % | 10 % | 6 % | 5 % | 2 % | 3 % | 3 % | 2 % | 4 % | 9 % | 5 % | 5 % | 3 % | 2 % | 10 % | 9 % | 15 % | 15 % | 13 % | 10 % | 13 % | 14 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 |
Interest | 2 | 3 | 3 | 1 | 1 | 2 | -1 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 |
Profit Before Tax | 2 | -1 | 4 | 6 | 8 | 4 | 6 | 2 | 6 | 5 | 9 | 14 | 10 | 1 | 1 | 8 | 19 | 17 | 9 | 7 | 1 | -2 | 4 | 2 | 7 | 16 | 10 | 10 | 5 | 3 | 30 | 27 | 49 | 47 | 40 | 32 | 45 | 52 |
Tax | 0 | 0 | 2 | 1 | 1 | 1 | 2 | 0 | 1 | 1 | 3 | 5 | 2 | 1 | 0 | 3 | 7 | 6 | 3 | 1 | 0 | 0 | 0 | 0 | 4 | 4 | 3 | 3 | 2 | 1 | 8 | 7 | 14 | 10 | 10 | 8 | 13 | 13 |
Net Profit | 1 | -1 | 2 | 4 | 5 | 2 | 4 | 1 | 5 | 4 | 5 | 8 | 8 | 1 | 1 | 5 | 12 | 11 | 6 | 8 | 1 | -1 | 3 | 2 | 2 | 12 | 7 | 7 | 4 | 2 | 22 | 20 | 37 | 35 | 30 | 24 | 34 | 39 |
EPS in ₹ | 1.62 | -0.83 | 3.45 | 3.93 | 6.46 | 2.44 | 4.01 | 1.36 | 4.38 | 2.91 | 4.20 | 6.80 | 6.49 | 0.56 | 0.41 | 4.38 | 10.31 | 8.67 | 4.83 | 6.29 | 0.53 | -1.04 | 2.73 | 1.36 | 1.34 | 9.68 | 6.15 | 6.16 | 3.30 | 2.04 | 18.24 | 16.71 | 30.24 | 28.93 | 24.44 | 20.09 | 27.71 | 32.26 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 120 | 230 | 405 | 485 | 551 | 596 | 671 | 880 | 1,010 | 994 |
Fixed Assets | 25 | 29 | 76 | 88 | 85 | 107 | 129 | 126 | 123 | 252 |
Current Assets | 93 | 158 | 316 | 388 | 372 | 362 | 407 | 612 | 738 | 725 |
Capital Work in Progress | 1 | 41 | 10 | 2 | 79 | 115 | 123 | 127 | 131 | 2 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 95 | 160 | 319 | 395 | 388 | 375 | 419 | 627 | 756 | 740 |
Total Liabilities | 112 | 111 | 161 | 180 | 227 | 248 | 317 | 495 | 544 | 406 |
Current Liabilities | 101 | 95 | 142 | 160 | 206 | 227 | 284 | 471 | 539 | 402 |
Non Current Liabilities | 11 | 16 | 19 | 20 | 21 | 21 | 33 | 25 | 5 | 4 |
Total Equity | 8 | 119 | 244 | 305 | 324 | 349 | 354 | 385 | 466 | 589 |
Reserve & Surplus | 2 | 109 | 234 | 293 | 312 | 336 | 342 | 372 | 454 | 576 |
Share Capital | 6 | 10 | 10 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 6 | -1 | -108 | 12 | -11 | 1 | 5 | -6 | 3 |
Investing Activities | -4 | -47 | -18 | -6 | -77 | -63 | -14 | -19 | -12 | -5 |
Operating Activities | -1 | 19 | -119 | -116 | 96 | 30 | -2 | 38 | 27 | 16 |
Financing Activities | 5 | 34 | 137 | 14 | -7 | 22 | 17 | -14 | -21 | -8 |
% 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 | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % |
FIIs | 6.33 % | 6.33 % | 6.33 % | 6.33 % | 6.35 % | 6.34 % | 6.32 % | 6.32 % | 6.33 % | 6.34 % | 6.35 % | 6.36 % | 6.33 % | 6.33 % |
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 | 18.68 % | 18.68 % | 18.68 % | 18.68 % | 18.66 % | 18.66 % | 18.69 % | 18.69 % | 18.67 % | 18.67 % | 18.66 % | 18.64 % | 18.68 % | 18.67 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
5,357.80 | 68,526.55 | 60.78 | 10,199.95 | 10.49 | 1,070 | 26.83 | 50.57 | |
1,896.40 | 51,268.81 | 93.79 | 5,683.50 | 9.61 | 546 | 0.17 | 37.57 | |
301.60 | 18,881.11 | 35.22 | 4,497.38 | -0.46 | 474 | 334.17 | 46.26 | |
421.40 | 10,081.32 | 30.22 | 5,006.65 | 16.62 | 316 | 41.01 | 57.29 | |
291.05 | 7,848.96 | 43.68 | 1,105.40 | 11.69 | 161 | 61.21 | 60.67 | |
567.05 | 6,377.72 | 36.67 | 2,584.84 | -4.95 | 182 | 25.74 | 40.16 | |
347.05 | 6,330.49 | 103.73 | 499.75 | -19.32 | 53 | 149.64 | 40.42 | |
68.03 | 4,693.05 | 64.69 | 6,151.91 | 5.80 | 91 | -66.62 | 44.47 | |
978.60 | 4,544.32 | 73.17 | 650.36 | 6.34 | 57 | 38.17 | 52.89 | |
3,392.10 | 4,197.24 | 33.17 | 1,490.77 | 6.03 | 123 | 11.50 | 56.37 |