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 | Sept 2024 |
Revenue | 24 | 18 | 19 | 15 | 21 | 19 | 19 | 11 | 20 | 16 | 18 | 10 | 21 | 12 | 24 | 22 | 21 | 27 | 25 | 19 | 18 | 6 | 24 | 28 | 32 | 23 | 38 | 32 | 40 | 45 | 56 | 55 | 53 | 61 | 74 | 65 | 69 | 69 | 87 |
Expenses | 21 | 17 | 17 | 14 | 19 | 18 | 18 | 11 | 18 | 15 | 17 | 10 | 19 | 11 | 22 | 20 | 19 | 25 | 23 | 17 | 15 | 6 | 22 | 25 | 29 | 20 | 35 | 29 | 36 | 42 | 52 | 51 | 48 | 56 | 68 | 59 | 63 | 63 | 80 |
EBITDA | 3 | 1 | 2 | 1 | 2 | 1 | 1 | 0 | 2 | 1 | 1 | 0 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | -0 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 7 |
Operating Profit % | 10 % | 7 % | 7 % | 7 % | 9 % | 6 % | 5 % | -2 % | 6 % | 7 % | 5 % | 0 % | 10 % | 8 % | 7 % | 8 % | 8 % | 7 % | 7 % | 11 % | 16 % | -8 % | 8 % | 10 % | 9 % | 11 % | 9 % | 9 % | 11 % | 8 % | 8 % | 8 % | 9 % | 9 % | 8 % | 9 % | 8 % | 9 % | 8 % |
Depreciation | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 2 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 |
Profit Before Tax | 1 | 0 | 1 | 0 | 1 | 0 | 0 | -1 | 1 | 0 | 0 | -0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | -1 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 |
Tax | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | -0 | 1 | 1 |
Net Profit | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -1 | 1 | 0 | 0 | -0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | -1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
EPS in ₹ | 0.72 | 0.66 | 1.05 | 0.34 | 0.25 | 0.59 | 0.79 | -1.30 | 1.02 | 0.47 | 0.67 | -0.56 | 0.58 | 0.31 | 0.90 | 0.72 | 0.90 | 0.81 | 0.98 | 0.66 | 1.37 | -2.43 | 0.79 | 1.98 | 1.75 | 1.64 | 2.31 | 1.71 | 0.32 | 2.39 | 2.13 | 2.63 | 2.97 | 3.39 | 3.61 | 3.27 | 3.58 | 3.43 | 4.17 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 59 | 58 | 54 | 59 | 71 | 76 | 102 | 116 | 136 | 162 |
Fixed Assets | 22 | 22 | 21 | 24 | 33 | 37 | 45 | 51 | 63 | 73 |
Current Assets | 37 | 37 | 33 | 34 | 35 | 38 | 54 | 64 | 72 | 87 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 2 | 0 | 3 | 0 | 1 | 2 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 37 | 37 | 33 | 35 | 36 | 39 | 54 | 65 | 73 | 88 |
Total Liabilities | 41 | 39 | 35 | 39 | 48 | 51 | 76 | 87 | 101 | 119 |
Current Liabilities | 28 | 26 | 23 | 26 | 34 | 36 | 49 | 58 | 69 | 88 |
Non Current Liabilities | 13 | 13 | 12 | 13 | 14 | 15 | 27 | 28 | 32 | 31 |
Total Equity | 18 | 19 | 20 | 21 | 22 | 25 | 26 | 29 | 35 | 43 |
Reserve & Surplus | 12 | 13 | 14 | 14 | 16 | 18 | 20 | 23 | 29 | 37 |
Share Capital | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 0 | -0 | 0 | 1 | -0 | 0 | 0 | -0 | 0 |
Investing Activities | -0 | -1 | -1 | -5 | -13 | -4 | -7 | -7 | -16 | -15 |
Operating Activities | -1 | 4 | 6 | 1 | 3 | 8 | -4 | 3 | 27 | 14 |
Financing Activities | 1 | -3 | -5 | 3 | 10 | -4 | 10 | 4 | -11 | 1 |
% 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 | Sept 2024 |
Promoter | 64.11 % | 64.12 % | 64.39 % | 64.47 % | 64.91 % | 65.00 % | 65.04 % | 65.08 % | 65.22 % | 65.41 % | 65.55 % | 65.64 % | 65.83 % | 65.87 % | 66.02 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.16 % | 0.00 % | 0.00 % | 0.00 % |
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 % | 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 % | 0.00 % |
Public / Retail | 35.89 % | 35.88 % | 35.61 % | 35.53 % | 35.09 % | 35.00 % | 34.96 % | 34.92 % | 34.78 % | 34.59 % | 34.45 % | 34.20 % | 34.17 % | 34.13 % | 33.98 % |
No dividends have been distributed by the company in the past 10 years
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
4,240.65 | 53,548.81 | 49.09 | 10,199.95 | 10.49 | 1,070 | -15.05 | 25.74 | |
1,767.40 | 47,012.41 | 86.00 | 5,683.50 | 9.61 | 546 | 0.17 | 29.02 | |
300.35 | 18,791.14 | 39.28 | 4,497.38 | -0.46 | 474 | -58.48 | 51.62 | |
412.00 | 9,236.01 | 27.69 | 5,006.65 | 16.62 | 316 | 41.01 | 48.43 | |
264.20 | 7,006.47 | 37.22 | 1,105.40 | 11.69 | 161 | 21.17 | 40.60 | |
323.15 | 5,751.42 | 94.24 | 499.75 | -19.32 | 53 | 149.64 | 44.74 | |
472.50 | 5,229.54 | 30.07 | 2,584.84 | -4.95 | 182 | 25.74 | 13.89 | |
978.35 | 4,484.93 | 61.27 | 650.36 | 6.34 | 57 | 102.40 | 54.08 | |
65.72 | 4,399.57 | 82.27 | 6,151.91 | 5.80 | 91 | -259.76 | 56.29 | |
1,229.85 | 3,814.40 | 36.57 | 635.50 | 43.39 | 85 | 50.96 | 67.13 |