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 | Jun 2024 | Sept 2024 |
Revenue | 44 | 42 | 44 | 36 | 48 | 46 | 55 | 46 | 57 | 62 | 58 | 53 | 58 | 48 | 42 | 43 | 53 | 53 | 47 | 40 | 41 | 11 | 32 | 39 | 58 | 36 | 45 | 47 | 47 | 52 | 50 | 48 | 20 | 51 | 20 | 20 | 21 | 21 | 21 | 24 |
Expenses | 41 | 38 | 41 | 32 | 45 | 42 | 51 | 43 | 53 | 58 | 55 | 49 | 53 | 43 | 38 | 39 | 49 | 49 | 42 | 36 | 36 | 9 | 26 | 34 | 50 | 31 | 40 | 42 | 41 | 46 | 44 | 42 | 14 | 47 | 16 | 17 | 14 | 16 | 16 | 18 |
EBITDA | 2 | 4 | 4 | 3 | 3 | 4 | 4 | 3 | 4 | 4 | 3 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 5 | 4 | 5 | 1 | 6 | 5 | 8 | 4 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 7 | 5 | 5 | 6 |
Operating Profit % | 5 % | 9 % | 8 % | 8 % | 6 % | 9 % | 7 % | 6 % | 7 % | 6 % | 5 % | 7 % | 6 % | 10 % | 9 % | 8 % | 6 % | 8 % | 10 % | 10 % | 9 % | 11 % | 18 % | 13 % | 10 % | 10 % | 9 % | 8 % | 9 % | 5 % | 9 % | 10 % | 26 % | 7 % | 17 % | 17 % | 33 % | 23 % | 23 % | 23 % |
Depreciation | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 |
Profit Before Tax | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 0 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | -1 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 2 | 3 | 2 | 6 | 4 | 4 | 5 |
Tax | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 2 | 1 | 1 | 1 |
Net Profit | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -1 | 3 | 2 | 3 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 4 | 1 | 2 | 2 | 4 | 3 | 3 | 4 |
EPS in ₹ | 0.01 | 0.15 | 0.10 | 0.68 | 0.38 | 1.17 | 1.34 | 0.28 | 0.95 | 1.06 | 0.38 | 0.92 | 1.31 | 1.39 | 1.02 | 0.83 | 0.52 | 0.97 | 1.06 | 0.76 | 0.83 | -0.77 | 2.02 | 1.39 | 1.93 | 1.08 | 0.94 | 1.04 | 1.46 | 1.48 | 1.65 | 1.67 | 3.45 | 1.19 | 1.73 | 1.82 | 3.64 | 3.07 | 3.07 | 3.29 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 120 | 137 | 148 | 168 | 172 | 175 | 173 | 181 | 72 | 82 |
Fixed Assets | 62 | 65 | 61 | 68 | 68 | 62 | 66 | 64 | 30 | 29 |
Current Assets | 54 | 71 | 84 | 94 | 100 | 102 | 104 | 111 | 41 | 51 |
Capital Work in Progress | 2 | 0 | 1 | 4 | 2 | 11 | 1 | 1 | 0 | 1 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 |
Other Assets | 55 | 72 | 86 | 95 | 102 | 103 | 105 | 112 | 41 | 52 |
Total Liabilities | 120 | 137 | 148 | 168 | 172 | 175 | 173 | 181 | 72 | 82 |
Current Liabilities | 41 | 56 | 65 | 73 | 71 | 72 | 63 | 81 | 24 | 24 |
Non Current Liabilities | 31 | 30 | 20 | 23 | 17 | 15 | 16 | 22 | 7 | 5 |
Total Equity | 48 | 51 | 63 | 72 | 83 | 88 | 95 | 77 | 42 | 53 |
Reserve & Surplus | 39 | 42 | 49 | 58 | 70 | 75 | 81 | 66 | 31 | 42 |
Share Capital | 9 | 9 | 10 | 12 | 13 | 13 | 13 | 11 | 11 | 11 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 2 | 7 | 3 | 0 | 8 | 0 | 0 | -6 | 5 | 5 |
Investing Activities | -2 | -8 | -5 | -18 | -6 | -15 | -15 | -12 | 15 | -8 |
Operating Activities | 12 | 15 | 5 | 13 | 11 | 23 | 14 | 16 | -3 | 17 |
Financing Activities | -9 | -0 | 3 | 5 | 2 | -8 | 1 | -10 | -8 | -4 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Oct 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 |
Promoter | 72.40 % | 72.40 % | 72.40 % | 66.71 % | 66.71 % | 66.71 % | 66.71 % | 66.68 % | 66.68 % | 64.80 % | 64.80 % | 64.80 % | 64.80 % | 64.80 % | 64.80 % | 64.80 % |
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 % | 0.57 % | 0.56 % |
DIIs | 0.06 % | 0.06 % | 0.06 % | 0.07 % | 0.07 % | 0.07 % | 0.07 % | 0.08 % | 0.08 % | 0.08 % | 0.08 % | 0.08 % | 0.07 % | 0.08 % | 0.08 % | 0.08 % |
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 | 20.76 % | 20.66 % | 18.98 % | 23.28 % | 22.83 % | 23.85 % | 24.26 % | 24.16 % | 24.07 % | 26.52 % | 26.58 % | 27.43 % | 26.56 % | 21.87 % | 21.90 % | 24.72 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
22.78 | 11,216.50 | - | 5,532.80 | -21.56 | -847 | -49.94 | 54.19 | |
102.16 | 8,259.00 | - | 9.70 | -40.49 | -4 | -150.00 | 71.56 | |
2,188.15 | 5,640.20 | 67.09 | 1,137.60 | -4.64 | 41 | 867.86 | 45.51 | |
969.05 | 3,801.80 | 19.67 | 2,129.70 | -6.30 | 185 | 11.26 | 74.99 | |
290.10 | 1,496.90 | 90.65 | 1,365.10 | -6.86 | 2 | 179.59 | 63.47 | |
23.14 | 1,307.90 | 324.00 | 750.30 | 444.88 | 4 | -213.16 | 47.30 | |
430.85 | 1,058.10 | 29.38 | 572.30 | 1.51 | 47 | -43.65 | 54.12 | |
256.70 | 1,047.00 | 110.74 | 244.30 | 154.48 | 5 | 425.00 | 70.41 | |
134.16 | 693.20 | 20.11 | 808.00 | - | 35 | -59.23 | 68.20 | |
32.62 | 632.20 | 24.61 | 1,451.30 | -6.48 | 21 | -75.83 | 61.58 |