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 | 19 | 17 | 18 | 14 | 18 | 18 | 23 | 20 | 22 | 26 | 29 | 28 | 30 | 34 | 34 | 24 | 24 | 31 | 36 | 36 | 16 | 26 | 31 | 33 | 21 | 28 | 33 | 33 | 23 | 34 | 34 | 35 | 37 | 41 | 43 | 45 | 46 | 42 |
Expenses | 18 | 17 | 17 | 15 | 15 | 15 | 20 | 17 | 19 | 22 | 24 | 23 | 26 | 29 | 28 | 20 | 20 | 26 | 30 | 30 | 14 | 22 | 25 | 28 | 15 | 21 | 26 | 26 | 18 | 27 | 28 | 28 | 30 | 33 | 37 | 39 | 38 | 37 |
EBITDA | 1 | 1 | 2 | -0 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 6 | 4 | 4 | 5 | 6 | 6 | 3 | 4 | 6 | 5 | 5 | 6 | 7 | 7 | 5 | 7 | 6 | 7 | 7 | 8 | 7 | 6 | 7 | 5 |
Operating Profit % | 5 % | 4 % | 7 % | -3 % | 19 % | 13 % | 12 % | 14 % | 15 % | 15 % | 13 % | 17 % | 13 % | 13 % | 13 % | 18 % | 18 % | 16 % | 16 % | 15 % | 10 % | 15 % | 18 % | 16 % | 24 % | 22 % | 19 % | 19 % | 22 % | 17 % | 17 % | 17 % | 18 % | 18 % | 14 % | 13 % | 15 % | 12 % |
Depreciation | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 |
Profit Before Tax | -0 | -0 | 0 | -2 | 2 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 4 | 5 | 5 | 4 | 4 | 4 | 5 | 5 | 2 | 3 | 5 | 4 | 5 | 5 | 5 | 5 | 3 | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 3 |
Tax | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Profit | 0 | -0 | 0 | -1 | 2 | 1 | 1 | 2 | 1 | 3 | 3 | 3 | 2 | 3 | 4 | 2 | 2 | 3 | 4 | 4 | 1 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 2 |
EPS in ₹ | 0.01 | -0.26 | 0.39 | -1.47 | 1.83 | 1.14 | 1.16 | 1.66 | 1.10 | 2.28 | 2.42 | 2.49 | 1.66 | 2.75 | 3.05 | 2.06 | 2.06 | 2.75 | 3.18 | 3.05 | 1.20 | 1.72 | 2.64 | 2.47 | 3.39 | 3.40 | 3.46 | 3.09 | 2.25 | 2.94 | 2.85 | 2.97 | 3.25 | 3.49 | 2.38 | 2.19 | 2.45 | 1.78 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 69 | 60 | 73 | 118 | 137 | 176 | 192 | 226 | 277 | 294 |
Fixed Assets | 20 | 19 | 19 | 25 | 24 | 34 | 90 | 92 | 92 | 91 |
Current Assets | 49 | 41 | 53 | 91 | 96 | 97 | 92 | 121 | 158 | 152 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 15 | 41 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 4 | 8 |
Other Assets | 49 | 41 | 54 | 92 | 97 | 100 | 100 | 131 | 180 | 195 |
Total Liabilities | 51 | 42 | 47 | 43 | 50 | 54 | 58 | 78 | 83 | 85 |
Current Liabilities | 45 | 37 | 43 | 41 | 49 | 50 | 50 | 71 | 80 | 82 |
Non Current Liabilities | 7 | 5 | 4 | 2 | 1 | 4 | 8 | 7 | 3 | 3 |
Total Equity | 17 | 18 | 27 | 75 | 87 | 122 | 134 | 148 | 194 | 209 |
Reserve & Surplus | 8 | 8 | 16 | 63 | 75 | 110 | 122 | 136 | 181 | 196 |
Share Capital | 10 | 10 | 11 | 12 | 12 | 12 | 12 | 12 | 13 | 13 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 0 | 0 | 20 | -14 | -6 | 1 | 1 | 17 | -6 |
Investing Activities | 0 | -1 | -2 | -8 | -15 | -39 | -18 | -8 | -8 | -9 |
Operating Activities | -3 | 6 | 4 | -5 | 4 | 12 | 13 | 5 | -4 | -0 |
Financing Activities | 3 | -5 | -1 | 33 | -4 | 21 | 6 | 4 | 28 | 3 |
% 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 | 44.83 % | 44.83 % | 44.83 % | 43.60 % | 43.60 % | 43.60 % | 43.21 % | 43.21 % | 43.21 % | 43.21 % | 43.21 % | 43.21 % | 43.21 % | 42.99 % |
FIIs | 0.44 % | 0.41 % | 0.35 % | 0.35 % | 0.40 % | 0.35 % | 0.52 % | 0.17 % | 0.19 % | 0.16 % | 0.21 % | 0.21 % | 0.11 % | 0.06 % |
DIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 1.44 % | 0.20 % | 0.20 % | 0.20 % | 0.20 % | 0.68 % | 0.99 % | 1.17 % |
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 | 54.73 % | 54.75 % | 54.82 % | 56.06 % | 56.01 % | 56.06 % | 54.84 % | 56.42 % | 56.40 % | 56.43 % | 56.38 % | 55.90 % | 55.69 % | 55.78 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,369.90 | 1,15,057.82 | 68.77 | 10,785.75 | 11.59 | 1,656 | 20.90 | 46.64 | |
3,253.60 | 39,958.76 | 46.80 | 4,293.31 | 11.77 | 816 | 18.09 | 54.72 | |
1,800.80 | 29,575.41 | 40.96 | 5,834.96 | 50.97 | 772 | -25.94 | 37.78 | |
1,324.25 | 18,099.35 | 47.59 | 2,032.96 | 19.85 | 397 | -4.52 | 49.04 | |
2,078.20 | 14,423.60 | 30.20 | 1,761.04 | 15.65 | 461 | 19.85 | 63.72 | |
300.15 | 13,511.08 | 40.45 | 2,227.83 | 16.55 | 315 | 26.45 | 61.73 | |
835.70 | 7,954.80 | 193.68 | 1,159.77 | 8.64 | 32 | 1,091.53 | 54.53 | |
1,562.10 | 3,826.60 | 114.61 | 207.35 | 40.06 | 34 | - | 64.84 | |
795.15 | 2,358.67 | 55.39 | 192.42 | 12.50 | 21 | -34.09 | 51.89 | |
2,444.90 | 2,079.38 | 107.44 | 315.18 | 12.07 | 21 | 11.62 | 47.56 |