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 | 84 | 53 | 62 | 66 | 93 | 60 | 62 | 61 | 76 | 48 | 59 | 66 | 75 | 62 | 74 | 77 | 87 | 70 | 76 | 72 | 72 | 40 | 84 | 96 | 109 | 62 | 104 | 98 | 106 | 88 | 109 | 97 | 114 | 92 | 105 | 93 | 120 | 100 |
Expenses | 81 | 49 | 58 | 61 | 89 | 54 | 55 | 56 | 71 | 44 | 53 | 60 | 69 | 57 | 65 | 68 | 80 | 64 | 67 | 64 | 63 | 34 | 74 | 84 | 97 | 53 | 91 | 84 | 93 | 76 | 94 | 82 | 97 | 77 | 90 | 82 | 103 | 85 |
EBITDA | 3 | 5 | 5 | 5 | 4 | 6 | 6 | 6 | 4 | 5 | 6 | 6 | 6 | 6 | 9 | 9 | 7 | 6 | 9 | 8 | 9 | 6 | 10 | 12 | 13 | 9 | 13 | 14 | 13 | 12 | 15 | 15 | 16 | 15 | 15 | 12 | 17 | 14 |
Operating Profit % | 4 % | 9 % | 9 % | 8 % | 4 % | 10 % | 10 % | 6 % | 5 % | 9 % | 10 % | 9 % | 8 % | 8 % | 12 % | 12 % | 8 % | 9 % | 12 % | 10 % | 10 % | 13 % | 12 % | 12 % | 10 % | 14 % | 12 % | 13 % | 11 % | 13 % | 14 % | 14 % | 14 % | 15 % | 14 % | 11 % | 13 % | 14 % |
Depreciation | 2 | 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 | 1 | 1 | 2 | 1 | 2 | 3 | 3 | -1 | 2 |
Interest | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | -0 | 3 | 3 | 3 | 2 | 4 | 4 | 4 | 2 | 3 | 4 | 4 | 4 | 4 | 7 | 7 | 5 | 5 | 7 | 6 | 7 | 4 | 8 | 10 | 11 | 7 | 11 | 11 | 11 | 10 | 13 | 12 | 14 | 11 | 12 | 8 | 17 | 12 |
Tax | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 2 | 1 | 2 | 1 | 2 | 1 | 2 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 3 | 3 | 2 | 4 | 3 |
Net Profit | -1 | 2 | 2 | 2 | 1 | 3 | 3 | 3 | 1 | 2 | 3 | 3 | 2 | 2 | 4 | 4 | 3 | 3 | 5 | 5 | 5 | 3 | 6 | 8 | 8 | 6 | 9 | 8 | 8 | 8 | 10 | 9 | 10 | 9 | 9 | 6 | 12 | 9 |
EPS in ₹ | -1.57 | 3.73 | 3.45 | 4.00 | 1.06 | 4.27 | 4.69 | 4.23 | 2.13 | 2.92 | 4.17 | 4.90 | 3.83 | 3.85 | 7.41 | 6.97 | 4.62 | 5.57 | 8.32 | 7.79 | 7.58 | 5.39 | 9.88 | 12.43 | 13.20 | 8.84 | 13.65 | 13.25 | 13.25 | 14.70 | 15.70 | 14.28 | 16.44 | 13.76 | 13.88 | 9.83 | 19.31 | 13.70 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 142 | 144 | 150 | 164 | 188 | 186 | 229 | 242 | 329 | 360 |
Fixed Assets | 23 | 29 | 29 | 31 | 30 | 28 | 32 | 36 | 81 | 98 |
Current Assets | 105 | 106 | 110 | 126 | 150 | 147 | 174 | 180 | 217 | 229 |
Capital Work in Progress | 5 | 2 | 1 | 0 | 0 | 3 | 8 | 15 | 8 | 10 |
Investments | 0 | 0 | 12 | 6 | 11 | 27 | 32 | 8 | 47 | 35 |
Other Assets | 113 | 114 | 107 | 128 | 146 | 128 | 157 | 183 | 193 | 217 |
Total Liabilities | 91 | 88 | 85 | 90 | 101 | 82 | 101 | 84 | 136 | 134 |
Current Liabilities | 89 | 88 | 85 | 90 | 101 | 82 | 101 | 84 | 136 | 134 |
Non Current Liabilities | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Total Equity | 51 | 57 | 65 | 74 | 88 | 104 | 129 | 158 | 193 | 226 |
Reserve & Surplus | 44 | 50 | 58 | 68 | 81 | 98 | 122 | 152 | 186 | 220 |
Share Capital | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | 0 | 1 | 1 | 2 | 25 | -2 | 11 | -8 |
Investing Activities | -11 | -6 | -10 | 2 | -10 | -21 | -15 | 6 | -82 | -9 |
Operating Activities | 28 | 6 | 19 | 4 | 16 | 40 | 22 | 3 | 59 | 6 |
Financing Activities | -17 | 0 | -9 | -5 | -4 | -17 | 18 | -12 | 35 | -4 |
% 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 | 73.79 % | 73.79 % | 73.78 % | 73.78 % | 73.78 % | 73.78 % | 73.78 % | 73.78 % | 73.77 % | 73.73 % | 73.70 % | 73.70 % | 73.69 % | 73.69 % |
FIIs | 0.75 % | 0.75 % | 0.75 % | 0.75 % | 0.75 % | 0.75 % | 0.00 % | 0.00 % | 0.00 % | 0.06 % | 0.88 % | 0.11 % | 0.00 % | 0.01 % |
DIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.09 % | 0.47 % | 0.55 % |
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 | 25.46 % | 25.46 % | 25.47 % | 25.47 % | 25.47 % | 25.47 % | 26.22 % | 26.22 % | 26.23 % | 26.20 % | 25.42 % | 26.10 % | 25.83 % | 25.75 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
175.01 | 15,913.36 | 22.59 | 9,825.07 | 19.60 | 673 | 14.27 | 47.74 | |
2,367.00 | 14,400.82 | 6.53 | 280.90 | 113.95 | 145 | - | 27.65 | |
4,047.00 | 8,125.51 | 38.31 | 1,368.80 | 2.65 | 208 | 8.89 | 56.31 | |
1,385.90 | 7,500.77 | 88.07 | 190.75 | 59.52 | 18 | 9.02 | 79.84 | |
342.45 | 6,915.95 | 86.44 | 1,816.25 | -12.32 | 76 | 31.92 | 41.09 | |
739.45 | 3,187.43 | 72.15 | 4,403.50 | -17.60 | 71 | 72.17 | 41.00 | |
956.35 | 2,441.64 | 26.33 | 1,103.67 | 0.25 | 90 | 20.57 | 51.71 | |
240.70 | 2,053.31 | 34.14 | 621.16 | 11.48 | 62 | -7.01 | 41.13 | |
837.00 | 1,714.44 | 28.81 | 1,089.41 | -4.32 | 60 | -14.40 | 64.79 | |
152.79 | 1,453.76 | 13.94 | 2,862.58 | 3.99 | 113 | -29.47 | 51.45 |