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 | 27 | 27 | 29 | 26 | 30 | 31 | 32 | 29 | 32 | 32 | 38 | 37 | 39 | 47 | 47 | 42 | 40 | 41 | 35 | 32 | 32 | 22 | 37 | 44 | 48 | 47 | 49 | 50 | 52 | 63 | 53 | 50 | 54 | 55 | 51 | 50 | 53 | 40 |
Expenses | 21 | 21 | 21 | 19 | 21 | 22 | 23 | 21 | 24 | 24 | 28 | 28 | 29 | 35 | 35 | 31 | 30 | 32 | 28 | 25 | 24 | 16 | 28 | 34 | 36 | 36 | 39 | 40 | 41 | 49 | 41 | 37 | 40 | 43 | 40 | 40 | 42 | 32 |
EBITDA | 6 | 6 | 8 | 7 | 9 | 9 | 9 | 8 | 8 | 8 | 10 | 10 | 10 | 12 | 12 | 10 | 10 | 9 | 7 | 7 | 8 | 6 | 9 | 10 | 11 | 11 | 10 | 10 | 12 | 14 | 12 | 13 | 14 | 12 | 11 | 10 | 12 | 8 |
Operating Profit % | 21 % | 23 % | 25 % | 26 % | 28 % | 28 % | 27 % | 25 % | 25 % | 25 % | 27 % | 25 % | 24 % | 24 % | 25 % | 23 % | 25 % | 21 % | 18 % | 20 % | 19 % | 23 % | 23 % | 22 % | 22 % | 22 % | 20 % | 18 % | 21 % | 21 % | 21 % | 25 % | 25 % | 22 % | 21 % | 19 % | 20 % | 19 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
Interest | 1 | 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 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 5 | 5 | 6 | 6 | 7 | 7 | 7 | 6 | 7 | 7 | 9 | 8 | 8 | 10 | 10 | 8 | 8 | 7 | 4 | 4 | 5 | 3 | 6 | 8 | 8 | 8 | 8 | 7 | 9 | 12 | 9 | 10 | 11 | 10 | 8 | 7 | 9 | 6 |
Tax | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
Net Profit | 4 | 3 | 4 | 4 | 4 | 5 | 5 | 4 | 6 | 5 | 6 | 5 | 5 | 7 | 7 | 6 | 5 | 5 | 3 | 3 | 3 | 2 | 5 | 6 | 6 | 7 | 6 | 5 | 7 | 9 | 7 | 8 | 9 | 7 | 6 | 6 | 6 | 5 |
EPS in ₹ | 3.80 | 0.64 | 0.84 | 0.79 | 0.91 | 1.01 | 0.84 | 0.71 | 1.03 | 0.81 | 1.07 | 0.98 | 0.91 | 1.28 | 1.31 | 1.02 | 0.90 | 0.84 | 0.52 | 0.56 | 0.59 | 0.38 | 0.81 | 1.02 | 1.15 | 1.17 | 1.05 | 0.95 | 1.21 | 1.57 | 1.23 | 1.38 | 1.64 | 1.31 | 1.12 | 1.00 | 1.15 | 0.85 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 78 | 80 | 103 | 126 | 158 | 149 | 155 | 163 | 182 | 207 |
Fixed Assets | 36 | 35 | 37 | 48 | 56 | 72 | 80 | 79 | 76 | 72 |
Current Assets | 41 | 43 | 61 | 73 | 79 | 66 | 71 | 84 | 86 | 107 |
Capital Work in Progress | 0 | 1 | 4 | 5 | 19 | 10 | 1 | 0 | 8 | 14 |
Investments | 0 | 0 | 0 | 0 | 3 | 0 | 1 | 0 | 10 | 12 |
Other Assets | 42 | 44 | 62 | 73 | 80 | 67 | 72 | 85 | 87 | 109 |
Total Liabilities | 35 | 28 | 38 | 49 | 67 | 61 | 56 | 51 | 48 | 61 |
Current Liabilities | 28 | 22 | 31 | 40 | 36 | 37 | 39 | 40 | 39 | 38 |
Non Current Liabilities | 7 | 6 | 7 | 8 | 31 | 24 | 17 | 11 | 9 | 23 |
Total Equity | 43 | 52 | 64 | 77 | 91 | 88 | 99 | 112 | 133 | 146 |
Reserve & Surplus | 38 | 47 | 59 | 71 | 85 | 83 | 93 | 106 | 128 | 141 |
Share Capital | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 2 | -4 | 12 | 2 | 1 | -8 | -3 | 1 | 4 | 13 |
Investing Activities | -2 | -4 | -10 | -15 | -30 | -10 | -6 | -3 | -23 | -11 |
Operating Activities | 8 | 5 | 20 | 23 | 26 | 30 | 24 | 24 | 50 | 20 |
Financing Activities | -3 | -4 | 1 | -7 | 5 | -29 | -21 | -20 | -23 | 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 | 71.25 % | 71.25 % | 71.25 % | 71.25 % | 71.25 % | 71.25 % | 71.25 % | 71.25 % | 71.25 % | 70.18 % | 70.18 % | 70.18 % | 70.18 % | 70.18 % |
FIIs | 2.42 % | 2.42 % | 2.47 % | 2.24 % | 2.13 % | 2.13 % | 1.85 % | 1.59 % | 1.64 % | 1.00 % | 0.57 % | 0.54 % | 0.56 % | 0.58 % |
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 % |
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 | 26.33 % | 26.33 % | 26.28 % | 26.51 % | 26.62 % | 26.62 % | 26.90 % | 27.16 % | 27.11 % | 28.82 % | 29.25 % | 29.29 % | 29.26 % | 29.24 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
206.17 | 1,40,441.33 | 43.63 | 98,879.30 | 25.23 | 3,020 | 69.29 | 64.47 | |
36,703.30 | 1,07,501.66 | 56.36 | 17,449.50 | 13.29 | 2,490 | 13.93 | 71.34 | |
1,155.65 | 65,463.29 | 73.80 | 14,064.65 | 24.63 | 925 | 17.00 | 61.39 | |
735.90 | 46,581.71 | 84.44 | 3,208.73 | 19.41 | 518 | 26.48 | 56.12 | |
476.70 | 40,039.25 | 45.78 | 16,859.68 | 10.90 | 883 | -1.50 | 44.84 | |
2,431.20 | 34,209.20 | 47.45 | 10,326.49 | 16.69 | 680 | 24.69 | 43.38 | |
16,472.80 | 31,060.75 | 76.48 | 3,910.46 | 11.37 | 406 | -0.30 | 55.20 | |
70.86 | 30,775.33 | 46.41 | 8,335.10 | 17.73 | 638 | 20.90 | 53.81 | |
1,401.10 | 29,171.07 | 54.44 | 5,720.47 | 0.23 | 526 | 10.84 | 55.93 | |
1,364.00 | 25,173.31 | 25.87 | 11,818.85 | 12.73 | 934 | 25.62 | 30.79 |