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 | 17 | 16 | 17 | 15 | 15 | 12 | 13 | 15 | 14 | 11 | 18 | 15 | 15 | 14 | 15 | 16 | 16 | 14 | 16 | 17 | 16 | 19 | 19 | 22 | 23 | 26 | 30 | 38 | 42 | 44 | 45 | 46 | 39 | 38 | 38 | 39 | 41 | 40 |
Expenses | 14 | 13 | 14 | 13 | 13 | 11 | 12 | 13 | 13 | 11 | 16 | 13 | 13 | 13 | 14 | 14 | 15 | 13 | 15 | 15 | 14 | 14 | 16 | 18 | 20 | 21 | 25 | 30 | 33 | 35 | 35 | 36 | 31 | 32 | 32 | 33 | 36 | 34 |
EBITDA | 2 | 4 | 3 | 2 | 2 | 1 | 2 | 2 | 1 | 0 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 4 | 3 | 3 | 4 | 4 | 5 | 8 | 9 | 9 | 10 | 10 | 8 | 7 | 6 | 6 | 6 | 5 |
Operating Profit % | 10 % | 18 % | 14 % | 7 % | 7 % | 7 % | 7 % | 11 % | -0 % | 0 % | 7 % | 12 % | 12 % | 12 % | 4 % | 6 % | 7 % | 9 % | 6 % | 10 % | 10 % | 10 % | 13 % | 15 % | 15 % | 17 % | 18 % | 20 % | 20 % | 21 % | 21 % | 21 % | 18 % | 16 % | 14 % | 13 % | 11 % | 12 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 1 | 2 | 2 | 1 | 1 | -0 | 0 | 1 | -0 | -1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 3 | 2 | 2 | 2 | 3 | 4 | 6 | 7 | 7 | 7 | 7 | 5 | 3 | 3 | 2 | 2 | 2 |
Tax | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 |
Net Profit | 1 | 2 | 2 | 1 | 0 | -0 | 0 | 1 | 0 | -1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 2 | 1 | 2 | 2 | 2 | 3 | 4 | 5 | 5 | 5 | 5 | 3 | 2 | 2 | 2 | 2 | 1 |
EPS in ₹ | 1.84 | 3.22 | 3.22 | 1.12 | 0.84 | -0.26 | 0.36 | 0.85 | 0.00 | -0.95 | 0.46 | 1.02 | 1.02 | 0.76 | 0.35 | 0.52 | 1.46 | 0.57 | 0.25 | 0.38 | 0.22 | 3.97 | 1.91 | 2.59 | 2.57 | 3.37 | 4.21 | 5.89 | 6.98 | 7.48 | 6.87 | 5.68 | 3.56 | 2.64 | 2.11 | 1.82 | 2.09 | 1.56 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 63 | 77 | 71 | 71 | 74 | 75 | 97 | 143 | 210 | 231 |
Fixed Assets | 29 | 30 | 26 | 22 | 24 | 24 | 35 | 63 | 93 | 91 |
Current Assets | 30 | 40 | 38 | 42 | 40 | 38 | 56 | 57 | 75 | 91 |
Capital Work in Progress | 2 | 0 | 0 | 1 | 2 | 2 | 3 | 1 | 0 | 2 |
Investments | 0 | 0 | 5 | 5 | 5 | 6 | 0 | 0 | 20 | 23 |
Other Assets | 32 | 47 | 40 | 43 | 42 | 43 | 59 | 79 | 97 | 116 |
Total Liabilities | 16 | 22 | 17 | 17 | 19 | 19 | 35 | 60 | 86 | 99 |
Current Liabilities | 13 | 19 | 15 | 15 | 18 | 18 | 33 | 43 | 60 | 70 |
Non Current Liabilities | 3 | 2 | 2 | 2 | 1 | 1 | 2 | 17 | 26 | 30 |
Total Equity | 47 | 56 | 54 | 54 | 55 | 56 | 62 | 83 | 124 | 132 |
Reserve & Surplus | 42 | 50 | 48 | 48 | 49 | 49 | 56 | 76 | 115 | 123 |
Share Capital | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 9 | 9 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 0 | 0 | 0 | -1 | 0 | -0 | 1 | -1 | 2 |
Investing Activities | -4 | -8 | -0 | -1 | -7 | -6 | -9 | -30 | -55 | -11 |
Operating Activities | 5 | 3 | 2 | 5 | 2 | 7 | 6 | 5 | 20 | 5 |
Financing Activities | -1 | 4 | -2 | -4 | 4 | -1 | 3 | 27 | 34 | 7 |
% 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 | 54.37 % | 54.37 % | 54.38 % | 56.58 % | 56.57 % | 56.57 % | 56.56 % | 56.56 % | 56.56 % | 56.56 % | 56.56 % | 56.56 % | 56.56 % | 56.56 % | 51.60 % |
FIIs | 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 % |
DIIs | 0.00 % | 0.00 % | 0.00 % | 1.14 % | 1.22 % | 1.22 % | 1.22 % | 1.31 % | 1.31 % | 1.31 % | 1.31 % | 1.31 % | 1.31 % | 0.18 % | 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 | 45.63 % | 45.63 % | 45.62 % | 42.29 % | 42.21 % | 42.21 % | 42.22 % | 42.13 % | 42.13 % | 42.13 % | 42.13 % | 42.13 % | 42.13 % | 43.26 % | 48.40 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,919.95 | 4,62,183.91 | 43.83 | 49,887.17 | 12.06 | 9,648 | 42.62 | 69.11 | |
1,664.85 | 1,33,571.58 | 30.05 | 26,520.66 | 14.17 | 4,155 | 17.77 | 58.51 | |
6,749.10 | 1,12,773.77 | 20.26 | 28,905.40 | 12.36 | 5,578 | -0.90 | 52.91 | |
1,080.35 | 1,07,501.01 | 25.79 | 19,831.50 | 13.82 | 3,831 | 30.78 | 42.63 | |
2,578.95 | 1,01,024.42 | 51.48 | 10,615.63 | 19.57 | 1,942 | 9.89 | 57.29 | |
2,194.40 | 99,904.51 | 44.14 | 20,141.50 | 19.94 | 1,936 | 77.69 | 52.16 | |
1,438.30 | 85,599.77 | 23.86 | 29,559.25 | 17.55 | 3,169 | 61.17 | 35.32 | |
6,151.25 | 72,467.15 | 33.71 | 12,978.42 | 9.84 | 1,811 | 91.18 | 54.09 | |
1,666.95 | 47,227.01 | - | 12,653.09 | 6.58 | -1,831 | 96.52 | 50.20 | |
370.65 | 43,587.78 | 27.93 | 15,621.20 | 35.25 | 1,298 | 478.78 | 51.92 |