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 | 70 | 62 | 54 | 36 | 64 | 54 | 47 | 55 | 66 | 45 | 38 | 50 | 63 | 77 | 82 | 63 | 81 | 77 | 67 | 66 | 67 | 26 | 70 | 64 | 71 | 75 | 93 | 107 | 112 | 75 | 132 | 144 | 139 | 151 | 163 | 127 | 170 | 149 |
Expenses | 65 | 57 | 50 | 35 | 58 | 51 | 44 | 51 | 62 | 41 | 32 | 45 | 59 | 72 | 72 | 63 | 72 | 70 | 57 | 59 | 60 | 23 | 58 | 52 | 60 | 64 | 78 | 92 | 100 | 69 | 116 | 122 | 118 | 126 | 134 | 105 | 142 | 126 |
EBITDA | 5 | 5 | 4 | 2 | 7 | 3 | 3 | 5 | 4 | 4 | 6 | 5 | 5 | 5 | 10 | 1 | 8 | 7 | 11 | 7 | 7 | 3 | 12 | 12 | 11 | 11 | 14 | 15 | 12 | 6 | 16 | 22 | 21 | 24 | 29 | 22 | 28 | 22 |
Operating Profit % | 5 % | 7 % | 5 % | 2 % | 10 % | 4 % | 5 % | 8 % | 5 % | 8 % | 16 % | 9 % | 6 % | 6 % | 11 % | 0 % | 10 % | 6 % | 15 % | 10 % | 9 % | 9 % | 16 % | 18 % | 14 % | 14 % | 14 % | 13 % | 10 % | 6 % | 11 % | 14 % | 14 % | 15 % | 17 % | 16 % | 15 % | 13 % |
Depreciation | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
Profit Before Tax | 4 | 4 | 3 | 1 | 6 | 3 | 2 | 3 | 3 | 3 | 5 | 4 | 3 | 3 | 8 | -1 | 7 | 5 | 9 | 5 | 5 | 1 | 10 | 11 | 9 | 10 | 13 | 13 | 10 | 4 | 13 | 19 | 19 | 22 | 27 | 20 | 26 | 20 |
Tax | 1 | 2 | 1 | 0 | 2 | 1 | 0 | 1 | 1 | 1 | 2 | 0 | 1 | 1 | 2 | -0 | 1 | 1 | 2 | 1 | 1 | 0 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 1 | 3 | 4 | 5 | 6 | 8 | 5 | 7 | 5 |
Net Profit | 3 | 3 | 2 | 0 | 4 | 2 | 1 | 2 | 1 | 2 | 3 | 3 | 2 | 2 | 5 | -1 | 6 | 4 | 7 | 4 | 4 | 1 | 7 | 8 | 6 | 7 | 10 | 9 | 7 | 3 | 10 | 13 | 13 | 16 | 19 | 14 | 15 | 19 |
EPS in ₹ | 0.54 | 0.46 | 0.34 | 0.08 | 0.64 | 0.29 | 0.15 | 0.33 | 0.21 | 0.32 | 0.54 | 0.44 | 0.32 | 0.32 | 0.91 | -0.22 | 1.06 | 0.67 | 1.11 | 0.67 | 0.65 | 0.17 | 1.18 | 1.35 | 1.09 | 1.24 | 1.63 | 1.54 | 1.19 | 0.51 | 1.62 | 2.29 | 2.24 | 2.66 | 3.15 | 2.45 | 2.58 | 3.29 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 118 | 110 | 133 | 144 | 150 | 146 | 171 | 223 | 270 | 319 |
Fixed Assets | 52 | 53 | 63 | 95 | 99 | 99 | 96 | 93 | 121 | 130 |
Current Assets | 58 | 48 | 61 | 46 | 46 | 44 | 69 | 106 | 141 | 171 |
Capital Work in Progress | 2 | 2 | 6 | 0 | 1 | 0 | 3 | 18 | 3 | 1 |
Investments | 6 | 0 | 0 | 0 | 0 | 4 | 15 | 33 | 41 | 74 |
Other Assets | 59 | 56 | 64 | 48 | 50 | 43 | 57 | 79 | 105 | 114 |
Total Liabilities | 54 | 44 | 62 | 65 | 64 | 46 | 48 | 67 | 78 | 72 |
Current Liabilities | 49 | 39 | 47 | 47 | 51 | 35 | 36 | 49 | 49 | 55 |
Non Current Liabilities | 5 | 5 | 15 | 18 | 13 | 11 | 12 | 19 | 29 | 18 |
Total Equity | 65 | 67 | 71 | 79 | 85 | 100 | 123 | 156 | 192 | 247 |
Reserve & Surplus | 5 | 8 | 12 | 19 | 26 | 41 | 64 | 97 | 133 | 187 |
Share Capital | 59 | 59 | 59 | 59 | 59 | 59 | 59 | 59 | 59 | 59 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 7 | 7 | 9 | -22 | 5 | 12 | 13 | -6 | 5 | -6 |
Investing Activities | -3 | 4 | -8 | -29 | -8 | -4 | -14 | -32 | -26 | -44 |
Operating Activities | 14 | 16 | 4 | 16 | 28 | 26 | 30 | 19 | 26 | 72 |
Financing Activities | -4 | -13 | 13 | -8 | -14 | -11 | -4 | 8 | 5 | -33 |
% 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 | 70.98 % | 70.98 % | 70.98 % | 70.98 % | 70.98 % | 70.98 % | 70.98 % | 70.98 % | 70.98 % | 70.98 % | 70.98 % | 70.98 % | 70.98 % | 70.98 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.07 % | 0.00 % | 0.08 % | 0.06 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.01 % | 0.02 % |
DIIs | 0.16 % | 0.16 % | 0.16 % | 0.16 % | 0.16 % | 0.16 % | 0.16 % | 0.16 % | 0.16 % | 0.09 % | 0.09 % | 0.09 % | 0.09 % | 0.12 % |
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 | 28.85 % | 28.85 % | 28.85 % | 28.78 % | 28.85 % | 28.77 % | 28.79 % | 28.85 % | 28.85 % | 28.93 % | 28.93 % | 28.92 % | 28.91 % | 28.87 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
885.75 | 16,480.88 | 41.28 | 5,321.48 | -0.46 | 346 | 76.08 | 58.34 | |
2,333.40 | 4,233.74 | 20.97 | 2,045.99 | - | 19 | 88.66 | 27.87 | |
561.45 | 4,035.12 | 21.81 | 3,812.09 | 4.34 | 201 | -28.40 | 36.77 | |
151.51 | 3,955.61 | 21.71 | 1,261.25 | -9.36 | 179 | 5.62 | 42.67 | |
96.30 | 2,741.69 | 201.93 | 1,256.32 | - | -6 | -32.63 | 60.36 | |
398.95 | 2,405.53 | 12.06 | 2,371.22 | 5.14 | 195 | 9.33 | 41.11 | |
1,134.55 | 1,749.09 | 14.50 | 2,130.43 | 5.25 | 109 | 41.46 | 35.05 | |
84.15 | 1,470.08 | 50.57 | 1,061.51 | -11.92 | 19 | 216.79 | 36.83 | |
217.81 | 1,311.39 | 19.36 | 217.38 | -23.30 | 10 | 23.63 | 49.35 | |
92.50 | 865.69 | 15.40 | 1,705.21 | -21.60 | 50 | -2.40 | 37.62 |