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 | 10 | 11 | 14 | 13 | 13 | 15 | 13 | 15 | 17 | 16 | 20 | 16 | 16 | 17 | 20 | 23 | 22 | 24 | 24 | 24 | 21 | 19 | 22 | 18 | 22 | 21 | 23 | 23 | 27 | 27 | 32 | 37 | 40 | 35 | 36 | 38 | 40 | 36 |
Expenses | 8 | 9 | 11 | 10 | 12 | 12 | 12 | 12 | 13 | 13 | 16 | 14 | 15 | 13 | 16 | 17 | 16 | 18 | 18 | 18 | 18 | 15 | 16 | 16 | 15 | 15 | 17 | 19 | 19 | 21 | 22 | 23 | 25 | 25 | 23 | 27 | 30 | 28 |
EBITDA | 2 | 2 | 4 | 3 | 1 | 3 | 2 | 3 | 5 | 3 | 4 | 3 | 1 | 4 | 4 | 6 | 6 | 6 | 5 | 6 | 3 | 4 | 6 | 2 | 7 | 6 | 6 | 3 | 7 | 5 | 10 | 14 | 15 | 10 | 13 | 11 | 10 | 9 |
Operating Profit % | 13 % | 18 % | 22 % | 22 % | -16 % | 2 % | 13 % | 17 % | 25 % | 18 % | 12 % | 12 % | 5 % | 21 % | 21 % | 14 % | 28 % | 22 % | 22 % | 23 % | 11 % | 16 % | 19 % | 11 % | 26 % | 26 % | 23 % | 11 % | 26 % | 19 % | 32 % | 36 % | 36 % | 26 % | 34 % | 29 % | 24 % | 21 % |
Depreciation | 1 | 0 | 1 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 1 | 2 | 3 | 3 | 0 | 2 | 1 | 2 | 4 | 2 | 3 | 2 | -0 | 3 | 3 | 5 | 5 | 5 | 3 | 4 | 1 | 3 | 4 | 1 | 6 | 4 | 5 | 2 | 6 | 4 | 9 | 12 | 13 | 8 | 11 | 9 | 8 | 7 |
Tax | 0 | 1 | 1 | 1 | -0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | -1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 2 | 1 | 1 | 1 | 2 | 1 | 2 | 3 | 3 | 2 | 3 | 2 | 2 | 2 |
Net Profit | 1 | 1 | 2 | 2 | 0 | 1 | 1 | 2 | 3 | 1 | 2 | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 2 | 3 | 1 | 4 | 3 | 4 | 2 | 5 | 3 | 7 | 9 | 10 | 6 | 8 | 7 | 6 | 5 |
EPS in ₹ | 0.35 | 2.55 | 0.84 | 0.81 | 0.19 | 0.25 | 0.26 | 0.59 | 1.14 | 0.54 | 0.75 | 0.43 | 0.27 | 0.86 | 0.94 | 1.18 | 1.23 | 1.15 | 0.97 | 1.19 | 0.43 | 0.72 | 1.15 | 0.36 | 1.29 | 1.15 | 1.28 | 0.58 | 1.66 | 1.09 | 2.40 | 3.24 | 3.56 | 2.19 | 2.84 | 2.45 | 2.26 | 1.78 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 39 | 45 | 49 | 51 | 61 | 67 | 75 | 89 | 127 | 143 |
Fixed Assets | 18 | 19 | 21 | 20 | 21 | 23 | 22 | 25 | 35 | 38 |
Current Assets | 20 | 24 | 27 | 30 | 38 | 43 | 48 | 51 | 76 | 91 |
Capital Work in Progress | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 12 | 15 | 14 |
Other Assets | 21 | 25 | 28 | 30 | 39 | 43 | 49 | 52 | 77 | 92 |
Total Liabilities | 14 | 15 | 14 | 11 | 11 | 16 | 15 | 18 | 25 | 24 |
Current Liabilities | 12 | 12 | 10 | 9 | 10 | 14 | 11 | 13 | 19 | 16 |
Non Current Liabilities | 2 | 4 | 4 | 1 | 1 | 3 | 4 | 5 | 6 | 8 |
Total Equity | 24 | 29 | 35 | 40 | 50 | 50 | 60 | 71 | 102 | 119 |
Reserve & Surplus | 19 | 24 | 30 | 35 | 44 | 45 | 54 | 65 | 96 | 114 |
Share Capital | 5 | 5 | 5 | 5 | 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 | -0 | 0 | 9 | -2 | 21 | -1 |
Investing Activities | -1 | -1 | -2 | -3 | -5 | -3 | -3 | -7 | -11 | -5 |
Operating Activities | 3 | 3 | 7 | 6 | 7 | 14 | 18 | 13 | 36 | 14 |
Financing Activities | -1 | -2 | -5 | -3 | -2 | -11 | -6 | -8 | -3 | -11 |
% 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 | 49.25 % | 48.29 % | 47.85 % | 47.82 % | 47.83 % | 47.83 % | 48.36 % | 48.99 % | 48.91 % | 48.88 % | 48.90 % | 49.01 % | 49.02 % | 49.09 % |
FIIs | 0.00 % | 0.02 % | 0.00 % | 0.03 % | 0.02 % | 0.01 % | 0.17 % | 0.16 % | 0.18 % | 0.83 % | 0.21 % | 0.00 % | 0.32 % | 0.13 % |
DIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.51 % | 0.59 % | 0.61 % | 1.37 % | 1.72 % | 1.68 % |
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 | 50.75 % | 51.70 % | 52.15 % | 52.15 % | 52.15 % | 52.17 % | 51.47 % | 50.86 % | 50.40 % | 49.70 % | 50.29 % | 49.63 % | 48.94 % | 49.11 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,762.15 | 5,21,954.94 | 39.30 | 2,25,270.94 | 20.94 | 15,570 | 11.28 | 59.00 | |
1,604.30 | 18,635.84 | 62.86 | 1,638.49 | 81.22 | 271 | 288.36 | 51.05 | |
642.45 | 15,521.97 | - | 3,120.79 | 46.80 | -211 | 105.07 | 39.39 | |
328.79 | 13,268.41 | - | 22,519.20 | 6.42 | -646 | 83.64 | 79.40 | |
211.66 | 12,244.09 | 30.77 | 3,500.02 | 0.16 | 360 | -34.07 | 44.35 | |
162.39 | 11,637.53 | - | 4,834.67 | -17.75 | -111 | 725.53 | 75.15 | |
6,631.35 | 10,463.81 | 40.68 | 4,234.40 | 17.03 | 248 | 21.11 | 56.06 | |
1,400.20 | 10,270.23 | 39.74 | 6,245.24 | -2.60 | 255 | 27.87 | 51.89 | |
1,468.25 | 9,073.58 | 36.22 | 2,899.80 | -3.79 | 250 | 10.48 | 64.51 | |
208.39 | 6,840.55 | 255.48 | 261.19 | -9.97 | 30 | 55.06 | 53.15 |