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 | 86 | 104 | 113 | 113 | 124 | 121 | 144 | 139 | 148 | 124 | 139 | 143 | 158 | 151 | 162 | 201 | 207 | 190 | 203 | 218 | 191 | 245 | 318 | 293 | 268 | 367 | 372 | 375 | 346 | 275 | 384 | 346 | 340 | 371 | 384 | 398 | 397 | 389 |
Expenses | 78 | 90 | 97 | 96 | 110 | 108 | 125 | 124 | 131 | 113 | 120 | 125 | 144 | 139 | 146 | 182 | 186 | 170 | 185 | 200 | 173 | 218 | 285 | 260 | 236 | 323 | 333 | 342 | 323 | 261 | 356 | 323 | 321 | 344 | 352 | 344 | 336 | 337 |
EBITDA | 8 | 14 | 16 | 17 | 14 | 13 | 19 | 15 | 17 | 12 | 19 | 18 | 15 | 12 | 17 | 19 | 21 | 20 | 18 | 18 | 18 | 27 | 33 | 33 | 32 | 44 | 40 | 33 | 22 | 14 | 28 | 23 | 18 | 27 | 33 | 55 | 60 | 52 |
Operating Profit % | 5 % | 9 % | 11 % | 12 % | 11 % | 11 % | 13 % | 11 % | 10 % | 8 % | 13 % | 12 % | 9 % | 8 % | 10 % | 8 % | 10 % | 10 % | 7 % | 6 % | 9 % | 10 % | 9 % | 10 % | 10 % | 12 % | 10 % | 8 % | 6 % | 5 % | 7 % | 6 % | 5 % | 7 % | 8 % | 13 % | 14 % | 13 % |
Depreciation | 10 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 10 | 9 | 9 | 9 | 11 | 11 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 5 | 6 | 5 | 5 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 7 | 4 |
Interest | 3 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | -0 | 0 | -9 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 1 | 1 |
Profit Before Tax | -5 | 3 | 4 | 6 | 3 | 3 | 8 | 5 | 7 | 2 | 10 | 10 | 4 | 3 | 7 | 10 | 9 | 8 | 10 | 10 | 9 | 19 | 26 | 25 | 25 | 39 | 43 | 27 | 17 | 10 | 23 | 18 | 13 | 22 | 27 | 47 | 53 | 47 |
Tax | -1 | 1 | 1 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 9 | 6 | -0 | 3 | 7 | 5 | 2 | 6 | 7 | 12 | 13 | 12 |
Net Profit | -4 | 3 | 3 | 7 | 3 | 3 | 8 | 5 | 7 | 2 | 10 | 10 | 4 | 2 | 7 | 10 | 9 | 8 | 5 | 10 | 9 | 19 | 26 | 25 | 25 | 31 | 34 | 22 | 14 | 7 | 17 | 13 | 10 | 16 | 20 | 35 | 40 | 35 |
EPS in ₹ | -0.09 | 0.05 | 0.07 | 0.16 | 0.06 | 0.09 | 0.16 | 0.09 | 0.17 | 0.04 | 0.23 | 0.21 | 0.09 | 0.05 | 0.16 | 0.22 | 0.21 | 0.19 | 0.10 | 0.22 | 0.21 | 0.42 | 0.57 | 0.55 | 0.56 | 0.69 | 0.77 | 0.48 | 0.32 | 0.14 | 0.35 | 0.23 | 0.20 | 0.31 | 0.39 | 0.69 | 0.78 | 0.69 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 500 | 535 | 548 | 591 | 619 | 662 | 847 | 1,033 | 1,106 | 1,279 |
Fixed Assets | 244 | 216 | 191 | 182 | 153 | 135 | 144 | 156 | 171 | 217 |
Current Assets | 104 | 147 | 179 | 227 | 283 | 348 | 493 | 677 | 731 | 843 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 14 | 17 | 24 |
Investments | 0 | 0 | 118 | 118 | 118 | 119 | 119 | 118 | 118 | 126 |
Other Assets | 256 | 318 | 239 | 291 | 349 | 408 | 583 | 745 | 800 | 912 |
Total Liabilities | 187 | 206 | 323 | 340 | 342 | 355 | 403 | 435 | 325 | 390 |
Current Liabilities | 114 | 151 | 308 | 322 | 321 | 329 | 376 | 403 | 291 | 353 |
Non Current Liabilities | 73 | 55 | 15 | 18 | 21 | 25 | 27 | 32 | 34 | 38 |
Total Equity | 313 | 329 | 224 | 251 | 277 | 307 | 445 | 598 | 780 | 889 |
Reserve & Surplus | 103 | 119 | 134 | 161 | 187 | 217 | 355 | 503 | 678 | 787 |
Share Capital | 210 | 210 | 90 | 90 | 90 | 90 | 90 | 96 | 102 | 102 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | -5 | 3 | -1 | 4 | 3 | 28 | -25 | 6 | -6 |
Investing Activities | -30 | -27 | -15 | -24 | -10 | -12 | -69 | -23 | -36 | -84 |
Operating Activities | 51 | 54 | 49 | 61 | 15 | 11 | 49 | -69 | -102 | 77 |
Financing Activities | -20 | -28 | -31 | -38 | -0 | 5 | 47 | 66 | 144 | 0 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | May 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Aug 2024 | Sept 2024 |
Promoter | 34.54 % | 34.54 % | 34.54 % | 34.54 % | 38.38 % | 36.74 % | 36.74 % | 38.22 % | 38.22 % | 38.22 % | 38.22 % | 38.22 % | 38.22 % | 38.22 % | 38.22 % | 35.65 % | 35.65 % |
FIIs | 0.68 % | 0.68 % | 0.86 % | 0.91 % | 0.96 % | 0.93 % | 0.95 % | 1.16 % | 0.88 % | 0.96 % | 1.00 % | 1.29 % | 2.11 % | 1.85 % | 1.67 % | 7.72 % | 2.08 % |
DIIs | 2.89 % | 2.05 % | 1.26 % | 1.16 % | 1.07 % | 4.07 % | 4.07 % | 3.98 % | 3.74 % | 2.93 % | 2.33 % | 2.28 % | 2.22 % | 2.15 % | 2.15 % | 2.90 % | 1.70 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % |
Public / Retail | 61.89 % | 62.73 % | 63.34 % | 63.39 % | 59.59 % | 58.26 % | 58.24 % | 56.63 % | 57.14 % | 57.88 % | 58.44 % | 58.20 % | 57.44 % | 57.77 % | 57.95 % | 53.72 % | 60.56 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,871.60 | 4,48,891.59 | 40.04 | 49,887.17 | 12.06 | 9,648 | 27.35 | 48.75 | |
1,477.55 | 1,19,370.68 | 25.86 | 26,520.66 | 14.17 | 4,155 | 12.95 | 29.94 | |
2,528.70 | 1,01,256.80 | 51.60 | 10,615.63 | 19.57 | 1,942 | 9.89 | 47.01 | |
1,002.20 | 1,00,854.83 | 24.19 | 19,831.50 | 13.82 | 3,831 | 30.78 | 35.83 | |
2,206.15 | 1,00,632.06 | 44.46 | 20,141.50 | 19.94 | 1,936 | 77.69 | 53.15 | |
1,412.35 | 82,772.62 | 23.07 | 29,559.25 | 17.55 | 3,169 | 61.17 | 35.29 | |
5,928.30 | 70,818.95 | 32.94 | 12,978.42 | 9.84 | 1,811 | 91.18 | 43.24 | |
1,675.10 | 47,236.89 | - | 12,653.09 | 6.58 | -1,831 | 96.52 | 45.31 | |
1,585.10 | 40,199.43 | 68.47 | 7,829.81 | 22.92 | 529 | 21.35 | 54.64 | |
327.00 | 39,241.61 | 25.14 | 15,621.20 | 35.25 | 1,298 | 478.78 | 39.34 |