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 | 22 | 25 | 23 | 24 | 28 | 25 | 17 | 17 | 18 | 23 | 18 | 17 | 17 | 21 | 34 | 20 | 19 | 24 | 24 | 26 | 22 | 24 | 29 | 44 | 51 | 31 | 49 | 28 | 31 | 37 | 80 | 36 | 51 | 65 | 56 | 36 | 39 | 63 |
Expenses | 20 | 23 | 20 | 22 | 26 | 22 | 16 | 15 | 17 | 20 | 15 | 15 | 15 | 19 | 30 | 18 | 17 | 21 | 22 | 24 | 20 | 24 | 27 | 41 | 48 | 29 | 46 | 25 | 28 | 34 | 75 | 33 | 46 | 59 | 50 | 32 | 34 | 57 |
EBITDA | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 3 | 4 | 3 | 2 | 3 | 2 | 1 | 2 | 0 | 2 | 3 | 3 | 2 | 3 | 3 | 2 | 2 | 5 | 3 | 5 | 5 | 5 | 4 | 4 | 6 |
Operating Profit % | 8 % | 9 % | 11 % | 11 % | 8 % | 10 % | 9 % | 12 % | 6 % | 12 % | 14 % | 14 % | 11 % | 12 % | 10 % | 13 % | 9 % | 11 % | 9 % | 3 % | 10 % | 0 % | 7 % | 7 % | 6 % | 7 % | 7 % | 9 % | 5 % | 6 % | 6 % | 9 % | 8 % | 8 % | 9 % | 11 % | 10 % | 9 % |
Depreciation | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 |
Profit Before Tax | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 2 | 0 | 0 | 1 | 0 | -1 | -0 | -2 | 0 | 1 | 1 | 1 | 2 | 1 | 0 | 0 | 3 | 1 | 2 | 3 | 3 | 2 | 2 | 3 |
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 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 |
Net Profit | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | -1 | 0 | -1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 2 |
EPS in ₹ | 0.37 | 0.53 | 0.56 | 0.66 | 0.48 | 0.54 | 0.17 | 0.25 | 0.00 | 0.47 | 0.25 | 0.28 | 0.43 | 0.38 | 0.88 | 0.27 | 0.09 | 0.45 | 0.09 | -0.56 | 0.08 | -0.79 | 0.13 | 0.69 | 0.68 | 0.54 | 0.80 | 0.45 | 0.04 | 0.21 | 1.49 | 0.80 | 1.22 | 1.45 | 1.26 | 0.95 | 0.75 | 1.35 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 79 | 94 | 123 | 133 | 130 | 145 | 139 | 166 | 224 | 220 |
Fixed Assets | 17 | 25 | 50 | 53 | 55 | 57 | 58 | 68 | 73 | 81 |
Current Assets | 51 | 60 | 70 | 78 | 75 | 84 | 79 | 97 | 145 | 138 |
Capital Work in Progress | 7 | 4 | 0 | 1 | 0 | 0 | 0 | 0 | 4 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 55 | 65 | 73 | 79 | 76 | 88 | 81 | 99 | 147 | 139 |
Total Liabilities | 44 | 56 | 72 | 78 | 74 | 86 | 80 | 95 | 136 | 118 |
Current Liabilities | 34 | 43 | 55 | 63 | 60 | 68 | 58 | 72 | 112 | 98 |
Non Current Liabilities | 10 | 12 | 16 | 15 | 14 | 18 | 22 | 23 | 24 | 20 |
Total Equity | 35 | 38 | 52 | 54 | 56 | 59 | 60 | 71 | 89 | 102 |
Reserve & Surplus | 21 | 24 | 38 | 41 | 43 | 45 | 46 | 57 | 73 | 85 |
Share Capital | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 16 | 18 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | -0 | -0 | -0 | 2 | -1 | -1 | 3 | -1 | -1 |
Investing Activities | -2 | -6 | -6 | -7 | -4 | -6 | -3 | -2 | -14 | -6 |
Operating Activities | -2 | 1 | 4 | 9 | 14 | 6 | 17 | -17 | -2 | 2 |
Financing Activities | 5 | 4 | 1 | -3 | -8 | -1 | -14 | 22 | 15 | 3 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Apr 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Feb 2024 | Mar 2024 | Apr 2024 | Jun 2024 |
Promoter | 67.79 % | 67.92 % | 67.92 % | 67.92 % | 67.92 % | 67.92 % | 68.71 % | 68.71 % | 70.82 % | 70.82 % | 70.99 % | 70.99 % | 70.99 % | 71.81 % | 72.90 % | 72.90 % | 72.90 % |
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 % | 0.00 % | 0.00 % | 0.00 % |
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 % | 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 % | 0.00 % | 0.00 % |
Public / Retail | 32.21 % | 32.08 % | 32.08 % | 32.08 % | 32.08 % | 32.08 % | 31.29 % | 31.29 % | 29.18 % | 29.18 % | 29.01 % | 29.01 % | 29.01 % | 28.19 % | 27.10 % | 27.10 % | 27.10 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,232.85 | 34,108.69 | 82.90 | 2,427.52 | 11.28 | 412 | -1.32 | 41.52 | |
828.25 | 20,468.98 | 108.62 | 2,942.92 | 5.05 | 200 | -21.22 | 53.74 | |
1,425.90 | 18,497.04 | 52.20 | 3,540.33 | 1.43 | 263 | 62.84 | 43.26 | |
350.60 | 10,116.28 | 66.67 | 1,196.58 | 67.33 | 108 | 1,347.47 | 81.60 | |
613.30 | 2,786.81 | 21.55 | 834.83 | 5.22 | 122 | 22.44 | 44.95 | |
496.00 | 805.31 | 50.06 | 497.86 | 9.54 | 6 | 39.10 | 61.44 | |
591.00 | 702.96 | 30.49 | 801.96 | 10.51 | 63 | -53.39 | 69.95 | |
361.30 | 669.35 | 126.57 | 623.93 | -7.94 | 6 | -60.61 | 47.22 | |
44.65 | 602.70 | 58.93 | 638.37 | -2.99 | 12 | -73.77 | 53.18 | |
223.00 | 405.02 | 60.77 | 195.09 | -4.04 | 7 | 3.93 | 42.75 |