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 | Sept 2024 |
Revenue | 38 | 26 | 55 | 33 | 77 | 107 | 106 | 72 | 68 | 138 | 100 | 104 | 110 | 106 | 195 | 150 | 206 | 137 | 165 | 127 | 99 | 51 | 94 | 97 | 164 | 122 | 159 | 165 | 131 | 174 | 190 | 191 | 264 | 210 | 297 | 214 | 240 | 178 | 207 |
Expenses | 37 | 25 | 53 | 32 | 75 | 105 | 103 | 69 | 64 | 134 | 94 | 100 | 107 | 101 | 188 | 144 | 200 | 131 | 160 | 123 | 97 | 47 | 88 | 89 | 155 | 113 | 151 | 158 | 118 | 161 | 170 | 170 | 242 | 194 | 284 | 202 | 228 | 172 | 198 |
EBITDA | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 4 | 5 | 5 | 5 | 3 | 5 | 7 | 5 | 6 | 5 | 5 | 4 | 2 | 4 | 6 | 8 | 9 | 9 | 8 | 7 | 13 | 13 | 20 | 21 | 22 | 16 | 13 | 12 | 12 | 6 | 9 |
Operating Profit % | 0 % | 3 % | 2 % | 5 % | 1 % | 1 % | 2 % | 3 % | 5 % | 2 % | 4 % | 3 % | 2 % | 4 % | 3 % | 3 % | 2 % | 3 % | 2 % | 2 % | 2 % | 6 % | 6 % | 8 % | 5 % | 6 % | 5 % | 4 % | 9 % | 7 % | 10 % | 10 % | 8 % | 6 % | 4 % | 5 % | 4 % | 3 % | 4 % |
Depreciation | -0 | 0 | 0 | 0 | 0 | 0 | 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 | 1 | 1 | 1 | 1 |
Interest | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 2 | 3 | 4 | 3 | 3 | 3 | 3 | 2 | 1 | 2 | 5 | 6 | 7 | 7 | 6 | 5 | 11 | 11 | 18 | 19 | 19 | 14 | 11 | 10 | 10 | 4 | 7 |
Tax | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 2 | 1 | 1 | 1 | 0 | 1 | -0 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 3 | 3 | 5 | 5 | 5 | 3 | 3 | 2 | 3 | 1 | 2 |
Net Profit | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 3 | 2 | 2 | 2 | 3 | 1 | 1 | 2 | 3 | 5 | 5 | 5 | 5 | 4 | 8 | 8 | 13 | 14 | 14 | 10 | 8 | 7 | 7 | 3 | 5 |
EPS in ₹ | 0.21 | 0.30 | 0.33 | 0.30 | 0.86 | 1.36 | 2.10 | 1.98 | 4.23 | 4.82 | 2.96 | 2.73 | 1.41 | 3.34 | 4.03 | 3.03 | 3.18 | 3.37 | 4.64 | 1.92 | 1.23 | 2.38 | 4.97 | 3.38 | 3.89 | 7.69 | 3.47 | 2.90 | 6.40 | 6.21 | 9.69 | 10.37 | 2.67 | 7.51 | 2.94 | 1.38 | 1.35 | 0.63 | 0.95 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 65 | 90 | 106 | 113 | 126 | 92 | 160 | 171 | 225 | 225 |
Fixed Assets | 20 | 20 | 21 | 23 | 27 | 29 | 37 | 45 | 51 | 54 |
Current Assets | 44 | 69 | 84 | 90 | 98 | 61 | 121 | 124 | 171 | 148 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 5 |
Other Assets | 45 | 69 | 84 | 91 | 98 | 63 | 123 | 126 | 173 | 165 |
Total Liabilities | 38 | 63 | 76 | 78 | 82 | 42 | 96 | 87 | 95 | 62 |
Current Liabilities | 37 | 58 | 71 | 73 | 76 | 35 | 89 | 80 | 90 | 58 |
Non Current Liabilities | 2 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 5 | 4 |
Total Equity | 27 | 27 | 30 | 35 | 43 | 50 | 64 | 84 | 130 | 163 |
Reserve & Surplus | 23 | 24 | 26 | 29 | 37 | 43 | 57 | 71 | 117 | 136 |
Share Capital | 3 | 3 | 3 | 7 | 7 | 7 | 7 | 14 | 14 | 27 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 1 | -0 | 2 | -1 | -0 | 6 | -6 | -0 | -0 |
Investing Activities | -1 | -1 | 1 | 1 | -3 | -2 | -12 | -7 | -10 | -6 |
Operating Activities | 3 | -31 | -7 | 36 | -4 | 30 | -19 | 15 | 29 | 33 |
Financing Activities | -2 | 32 | 6 | -35 | 6 | -28 | 38 | -14 | -19 | -27 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Jul 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 65.32 % | 65.32 % | 65.32 % | 65.32 % | 65.54 % | 66.04 % | 66.04 % | 66.04 % | 66.04 % | 65.38 % | 65.34 % | 60.71 % | 60.71 % | 58.87 % | 58.87 % | 58.87 % |
FIIs | 0.00 % | 0.00 % | 0.15 % | 0.16 % | 0.02 % | 0.00 % | 0.23 % | 0.24 % | 0.48 % | 0.67 % | 0.70 % | 0.18 % | 0.15 % | 0.27 % | 0.33 % | 0.42 % |
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 % |
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 % |
Public / Retail | 34.68 % | 34.68 % | 34.53 % | 34.53 % | 34.43 % | 33.96 % | 33.72 % | 33.72 % | 33.48 % | 33.95 % | 33.96 % | 39.10 % | 39.13 % | 40.86 % | 40.80 % | 40.71 % |
No dividends have been distributed by the company in the past 10 years
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
645.45 | 1,43,945.45 | 11.03 | 2,17,458.00 | -3.12 | 10,155 | 78.01 | 38.62 | |
246.75 | 44,134.26 | 15.84 | 13,399.86 | -7.53 | 1,988 | 458.30 | 60.74 | |
146.50 | 806.95 | 34.70 | 960.76 | 17.31 | 33 | -34.90 | 35.51 | |
306.00 | 788.62 | 21.85 | 579.89 | 7.61 | 32 | 24.84 | 32.44 | |
34.84 | 582.77 | 59.55 | 537.15 | -1.73 | 8 | 48.28 | 42.43 | |
190.00 | 453.86 | 31.13 | 397.40 | 20.10 | 15 | 696.77 | 41.80 | |
429.50 | 439.31 | 61.05 | 429.45 | 19.11 | 7 | - | 52.10 | |
180.05 | 216.85 | 7.38 | 367.03 | -1.89 | 17 | 1,495.35 | 36.61 | |
21.00 | 170.96 | 22.03 | 375.65 | 0.88 | 7 | 2.15 | 36.92 | |
25.16 | 169.41 | 32.72 | 433.70 | -10.47 | 5 | 42.37 | 36.11 |