Quarterly Financials | 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 | 67 | 79 | 67 | 54 | 60 | 64 | 36 | 52 | 66 | 77 | 86 | 92 | 116 | 154 | 148 | 119 | 128 | 144 | 152 | 127 | 141 | 160 | 156 |
Expenses | 58 | 71 | 57 | 47 | 53 | 57 | 33 | 45 | 58 | 69 | 78 | 82 | 107 | 139 | 141 | 112 | 118 | 132 | 140 | 119 | 128 | 146 | 138 |
EBITDA | 8 | 9 | 9 | 8 | 7 | 7 | 3 | 7 | 8 | 9 | 8 | 10 | 10 | 14 | 7 | 7 | 10 | 11 | 12 | 8 | 13 | 14 | 18 |
Operating Profit % | 11 % | 10 % | 13 % | 13 % | 11 % | 9 % | 9 % | 12 % | 12 % | 11 % | 9 % | 11 % | 8 % | 9 % | 5 % | 6 % | 8 % | 8 % | 8 % | 6 % | 9 % | 9 % | 11 % |
Depreciation | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
Profit Before Tax | 7 | 7 | 8 | 7 | 6 | 5 | 2 | 5 | 7 | 7 | 6 | 8 | 7 | 11 | 5 | 4 | 7 | 8 | 9 | 5 | 9 | 10 | 13 |
Tax | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 0 | 1 | 1 | 1 | 2 | 0 | 2 | 2 | 3 |
Net Profit | 5 | 6 | 6 | 5 | 5 | 4 | 1 | 4 | 5 | 5 | 5 | 6 | 5 | 8 | 4 | 3 | 6 | 6 | 7 | 4 | 7 | 8 | 10 |
EPS in ₹ | 2.90 | 2.20 | 2.26 | 1.92 | 1.77 | 1.64 | 0.57 | 1.56 | 2.01 | 2.07 | 1.89 | 2.29 | 2.11 | 3.31 | 1.65 | 1.03 | 2.20 | 2.41 | 2.56 | 1.40 | 2.70 | 2.95 | 3.89 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 87 | 89 | 106 | 151 | 208 | 223 | 258 | 314 | 334 | 401 |
Fixed Assets | 34 | 37 | 37 | 37 | 44 | 90 | 112 | 147 | 160 | 183 |
Current Assets | 50 | 50 | 61 | 104 | 119 | 94 | 99 | 137 | 138 | 174 |
Capital Work in Progress | 2 | 1 | 1 | 0 | 25 | 17 | 29 | 4 | 15 | 27 |
Investments | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 |
Other Assets | 51 | 52 | 69 | 114 | 131 | 107 | 109 | 155 | 151 | 183 |
Total Liabilities | 63 | 58 | 60 | 61 | 48 | 43 | 63 | 97 | 101 | 146 |
Current Liabilities | 49 | 45 | 48 | 50 | 42 | 36 | 54 | 80 | 81 | 117 |
Non Current Liabilities | 15 | 12 | 11 | 11 | 6 | 7 | 9 | 17 | 19 | 29 |
Total Equity | 24 | 32 | 46 | 90 | 160 | 179 | 195 | 217 | 233 | 255 |
Reserve & Surplus | 15 | 24 | 38 | 77 | 143 | 154 | 170 | 192 | 207 | 229 |
Share Capital | 8 | 8 | 8 | 12 | 17 | 25 | 25 | 25 | 25 | 25 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 1 | 2 | 31 | -23 | 8 | 7 | -0 | 2 | -2 |
Investing Activities | -12 | -3 | -3 | -2 | -76 | -7 | -27 | -19 | -24 | -42 |
Operating Activities | 6 | 14 | 6 | 11 | 10 | 18 | 36 | 19 | 33 | 43 |
Financing Activities | 5 | -10 | -1 | 22 | 43 | -3 | -1 | 0 | -7 | -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 | 74.48 % | 74.48 % | 74.48 % | 74.48 % | 74.48 % | 74.48 % | 74.48 % | 74.48 % | 74.48 % | 74.48 % | 74.48 % | 74.48 % | 74.48 % | 74.48 % |
FIIs | 5.94 % | 7.14 % | 7.14 % | 7.14 % | 7.14 % | 7.14 % | 7.14 % | 7.14 % | 7.14 % | 7.19 % | 6.05 % | 5.96 % | 5.07 % | 5.07 % |
DIIs | 5.99 % | 2.13 % | 1.67 % | 1.37 % | 0.91 % | 0.91 % | 0.91 % | 0.91 % | 0.91 % | 0.67 % | 0.47 % | 0.47 % | 0.47 % | 0.47 % |
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 | 13.59 % | 16.25 % | 16.71 % | 17.01 % | 17.47 % | 17.47 % | 17.47 % | 17.47 % | 17.47 % | 17.65 % | 19.00 % | 19.08 % | 19.97 % | 19.97 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
684.20 | 1,53,350.06 | 13.99 | 2,17,458.00 | -3.12 | 10,155 | 25.26 | 55.25 | |
182.20 | 34,271.55 | 17.77 | 13,399.86 | -7.53 | 1,988 | 76.30 | 52.42 | |
365.35 | 933.04 | 26.69 | 579.89 | 7.61 | 32 | 41.10 | 47.00 | |
137.58 | 749.89 | 28.83 | 960.76 | 17.31 | 33 | -66.60 | 57.19 | |
197.50 | 471.63 | 32.30 | 330.89 | 52.15 | 10 | 626.47 | 57.00 | |
385.00 | 387.26 | 53.82 | 360.56 | 44.65 | 5 | - | 62.48 | |
24.62 | 205.60 | 26.49 | 375.65 | 0.88 | 7 | 19.70 | 38.33 | |
30.63 | 205.19 | 43.49 | 433.70 | -10.47 | 5 | -35.45 | 51.30 | |
78.50 | 99.80 | - | 27.18 | - | 1 | - | 57.82 |