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 | 45 | 40 | 43 | 41 | 46 | 40 | 47 | 52 | 54 | 46 | 49 | 47 | 64 | 48 | 58 | 58 | 61 | 50 | 55 | 59 | 59 | 35 | 69 | 85 | 109 | 70 | 96 | 75 | 101 | 94 | 81 | 78 | 89 | 89 | 99 | 108 | 115 | 117 |
Expenses | 41 | 35 | 35 | 34 | 38 | 36 | 36 | 43 | 48 | 38 | 41 | 41 | 54 | 42 | 49 | 51 | 50 | 47 | 51 | 51 | 49 | 33 | 55 | 78 | 94 | 66 | 87 | 69 | 92 | 85 | 78 | 79 | 76 | 79 | 90 | 100 | 104 | 112 |
EBITDA | 3 | 5 | 8 | 6 | 8 | 4 | 11 | 9 | 6 | 8 | 8 | 6 | 10 | 5 | 9 | 7 | 12 | 4 | 4 | 9 | 11 | 2 | 14 | 7 | 15 | 5 | 10 | 6 | 9 | 9 | 3 | -1 | 13 | 9 | 10 | 8 | 11 | 5 |
Operating Profit % | 7 % | 12 % | 16 % | 13 % | 16 % | 11 % | 23 % | 14 % | 12 % | 14 % | 15 % | 11 % | 14 % | 11 % | 13 % | 11 % | 17 % | 5 % | 7 % | 13 % | 15 % | 4 % | 20 % | 8 % | 11 % | 5 % | 9 % | 7 % | 8 % | 5 % | 2 % | -2 % | 13 % | 8 % | 8 % | 7 % | 8 % | 4 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 |
Profit Before Tax | 1 | 3 | 6 | 4 | 5 | 2 | 9 | 7 | 4 | 6 | 6 | 4 | 8 | 3 | 7 | 5 | 10 | 1 | 2 | 7 | 9 | 0 | 12 | 5 | 13 | 2 | 7 | 4 | 6 | 7 | 1 | -3 | 10 | 7 | 8 | 6 | 9 | 2 |
Tax | 0 | 1 | 2 | 1 | 2 | 1 | 3 | 3 | 1 | 2 | 2 | 1 | 3 | 1 | 2 | 2 | 3 | 1 | 1 | 1 | 2 | 0 | 3 | 1 | 3 | 1 | 2 | 1 | 2 | 2 | 0 | 0 | 3 | 2 | 2 | 2 | 2 | 0 |
Net Profit | 1 | 2 | 3 | 3 | 3 | 1 | 6 | 4 | 3 | 4 | 4 | 2 | 6 | 2 | 5 | 3 | 6 | 1 | 2 | 5 | 6 | -0 | 9 | 4 | 10 | 2 | 5 | 3 | 5 | 5 | 0 | -2 | 8 | 6 | 6 | 4 | 6 | 1 |
EPS in ₹ | 0.30 | 0.50 | 1.02 | 0.77 | 1.06 | 0.44 | 1.78 | 1.31 | 0.87 | 1.21 | 1.14 | 0.76 | 1.95 | 0.71 | 1.46 | 1.01 | 1.96 | 0.30 | 0.76 | 1.68 | 1.92 | -0.02 | 2.87 | 1.09 | 2.98 | 0.51 | 1.69 | 0.85 | 1.45 | 1.57 | 0.14 | -0.63 | 2.36 | 1.70 | 1.73 | 1.26 | 1.90 | 0.35 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 147 | 145 | 152 | 162 | 180 | 191 | 203 | 214 | 222 | 271 |
Fixed Assets | 57 | 61 | 60 | 60 | 58 | 58 | 62 | 70 | 69 | 79 |
Current Assets | 81 | 74 | 85 | 94 | 115 | 116 | 128 | 135 | 136 | 171 |
Capital Work in Progress | 2 | 1 | 1 | 1 | 1 | 3 | 3 | 3 | 10 | 10 |
Investments | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 2 |
Other Assets | 88 | 83 | 91 | 101 | 121 | 128 | 135 | 140 | 141 | 180 |
Total Liabilities | 50 | 40 | 38 | 35 | 43 | 44 | 38 | 38 | 34 | 68 |
Current Liabilities | 41 | 31 | 29 | 27 | 35 | 37 | 32 | 33 | 28 | 62 |
Non Current Liabilities | 9 | 9 | 9 | 9 | 8 | 7 | 6 | 6 | 6 | 6 |
Total Equity | 97 | 104 | 114 | 127 | 138 | 147 | 165 | 176 | 187 | 203 |
Reserve & Surplus | 94 | 101 | 111 | 124 | 134 | 144 | 161 | 173 | 184 | 200 |
Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -0 | 0 | 0 | -1 | 1 | -1 | 4 | -4 | 0 |
Investing Activities | -6 | -11 | -3 | -8 | -4 | -15 | -4 | -11 | -12 | -16 |
Operating Activities | 13 | 26 | 12 | 19 | 4 | 19 | 24 | 14 | 22 | -4 |
Financing Activities | -6 | -15 | -9 | -10 | 0 | -3 | -21 | 1 | -14 | 19 |
% 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 | 52.77 % | 52.69 % | 52.69 % | 52.11 % | 52.11 % | 52.11 % | 52.11 % | 52.11 % | 52.11 % | 52.11 % | 52.11 % | 52.11 % | 52.11 % | 52.11 % |
FIIs | 0.09 % | 0.00 % | 0.02 % | 0.21 % | 0.17 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.41 % | 0.48 % |
DIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.25 % | 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 | 47.14 % | 47.31 % | 47.29 % | 47.67 % | 47.71 % | 47.89 % | 47.89 % | 47.89 % | 47.89 % | 47.89 % | 47.64 % | 47.89 % | 47.48 % | 47.41 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
6,725.65 | 2,40,883.30 | 98.04 | 20,079.70 | 22.86 | 1,962 | 26.83 | 43.78 | |
7,502.70 | 1,66,786.72 | 103.63 | 10,748.19 | 22.88 | 1,248 | 25.37 | 41.50 | |
735.95 | 1,11,732.48 | 124.32 | 8,152.24 | 15.79 | 871 | 18.35 | 58.42 | |
80.97 | 1,10,944.88 | 120.59 | 6,567.51 | 9.64 | 660 | 199.59 | 59.23 | |
257.15 | 92,222.45 | 391.79 | 24,439.05 | 2.45 | 282 | -3.27 | 31.50 | |
12,694.85 | 55,700.75 | 324.27 | 5,246.78 | 17.02 | 164 | 332.37 | 57.62 | |
1,099.10 | 50,164.43 | 217.35 | 3,171.31 | 116.74 | 231 | - | - | |
1,606.85 | 43,195.64 | 150.36 | 2,807.15 | -9.20 | -1 | 376.42 | 43.47 | |
9,634.10 | 40,663.19 | 48.98 | 16,239.41 | 12.98 | 825 | 2.59 | 55.83 | |
241.53 | 31,910.36 | 370.83 | 1,799.32 | 138.52 | -51 | 287.70 | 62.37 |