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 | 7 | 10 | 12 | 9 | 9 | 9 | 12 | 12 | 8 | 10 | 11 | 9 | 13 | 12 | 12 | 9 | 10 | 13 | 13 | 12 | 12 | 10 | 15 | 12 | 12 | 16 | 15 | 16 | 23 | 21 | 24 | 28 | 31 | 25 | 25 | 27 | 31 | 27 |
Expenses | 5 | 9 | 11 | 7 | 8 | 8 | 10 | 10 | 6 | 8 | 9 | 7 | 11 | 11 | 10 | 7 | 9 | 11 | 11 | 10 | 10 | 8 | 13 | 10 | 10 | 13 | 12 | 12 | 19 | 16 | 19 | 22 | 26 | 20 | 19 | 21 | 27 | 22 |
EBITDA | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 3 | 3 | 4 | 5 | 5 | 6 | 5 | 5 | 5 | 6 | 5 | 5 |
Operating Profit % | 32 % | 11 % | 12 % | 19 % | 15 % | 16 % | 14 % | 16 % | 21 % | 13 % | 19 % | 20 % | 13 % | 9 % | 17 % | 20 % | 14 % | 15 % | 19 % | 17 % | 17 % | 18 % | 17 % | 18 % | 18 % | 18 % | 17 % | 20 % | 19 % | 24 % | 22 % | 20 % | 13 % | 20 % | 19 % | 19 % | 15 % | 17 % |
Depreciation | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 |
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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 5 | 5 | 5 | 4 | 5 | 5 | 6 | 4 | 5 |
Tax | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Profit | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 3 | 3 | 4 | 4 | 3 | 3 |
EPS in ₹ | 0.75 | 2.21 | 1.69 | 1.59 | 0.57 | 1.69 | 2.02 | 2.07 | 0.64 | 1.13 | 2.23 | 1.97 | 2.11 | 1.25 | 2.53 | 2.86 | 1.57 | 2.27 | 3.20 | 2.70 | 2.65 | 2.03 | 3.28 | 1.46 | 1.85 | 3.38 | 1.61 | 2.02 | 3.00 | 3.48 | 3.52 | 3.33 | 2.53 | 2.89 | 3.02 | 3.15 | 2.34 | 2.60 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 33 | 37 | 39 | 44 | 44 | 52 | 58 | 74 | 123 | 159 |
Fixed Assets | 7 | 7 | 8 | 7 | 7 | 6 | 7 | 7 | 8 | 14 |
Current Assets | 26 | 28 | 29 | 34 | 34 | 40 | 43 | 61 | 76 | 103 |
Capital Work in Progress | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 6 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 |
Other Assets | 26 | 28 | 30 | 36 | 36 | 44 | 49 | 65 | 111 | 137 |
Total Liabilities | 15 | 16 | 15 | 18 | 14 | 17 | 18 | 26 | 27 | 34 |
Current Liabilities | 11 | 12 | 13 | 17 | 13 | 15 | 16 | 22 | 24 | 29 |
Non Current Liabilities | 4 | 4 | 2 | 1 | 0 | 1 | 2 | 4 | 3 | 5 |
Total Equity | 19 | 21 | 24 | 27 | 30 | 35 | 40 | 47 | 96 | 125 |
Reserve & Surplus | 13 | 16 | 19 | 22 | 25 | 30 | 35 | 37 | 84 | 112 |
Share Capital | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 10 | 12 | 13 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -1 | 0 | -0 | 0 | 1 | 3 | -2 | 1 | 18 |
Investing Activities | -1 | -2 | -2 | -1 | -1 | -2 | -1 | -0 | -34 | -7 |
Operating Activities | 1 | 3 | 1 | 3 | 2 | 5 | 5 | -2 | 0 | 10 |
Financing Activities | 0 | -1 | 1 | -2 | -2 | -1 | -2 | -1 | 36 | 16 |
% 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 | 68.22 % | 68.22 % | 68.22 % | 68.22 % | 68.22 % | 68.22 % | 58.08 % | 58.08 % | 58.08 % | 58.08 % | 58.08 % | 58.08 % | 58.08 % | 56.12 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.14 % | 0.12 % | 0.12 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
DIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 3.10 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.06 % |
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 | 31.78 % | 31.78 % | 31.78 % | 31.78 % | 31.78 % | 31.78 % | 41.78 % | 38.70 % | 41.81 % | 41.92 % | 41.92 % | 41.92 % | 41.92 % | 43.81 % |
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 |
---|---|---|---|---|---|---|---|---|
1,919.95 | 4,62,183.91 | 43.83 | 49,887.17 | 12.06 | 9,648 | 42.62 | 69.11 | |
5,423.80 | 1,44,579.50 | 86.37 | 8,184.00 | 0.89 | 1,600 | 20.79 | 63.50 | |
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 |