Quarterly Financials | 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 | 11 | 17 | 16 | 16 | 17 | 20 | 17 | 22 | 24 | 25 | 23 | 25 | 23 | 26 | 24 | 23 | 23 | 36 |
Expenses | 8 | 12 | 12 | 12 | 12 | 16 | 13 | 18 | 20 | 19 | 20 | 19 | 19 | 19 | 19 | 17 | 18 | 23 |
EBITDA | 3 | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 6 | 3 | 5 | 4 | 7 | 6 | 6 | 4 | 12 |
Operating Profit % | 24 % | 30 % | 24 % | 27 % | 25 % | 21 % | 21 % | 20 % | 16 % | 24 % | 14 % | 22 % | 18 % | 28 % | 22 % | 27 % | 19 % | 33 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 2 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 5 | 3 | 5 | 3 | 7 | 5 | 5 | 3 | 12 |
Tax | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 3 |
Net Profit | 2 | 4 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 4 | 2 | 4 | 3 | 5 | 3 | 4 | 3 | 9 |
EPS in ₹ | 2.61 | 5.70 | 3.39 | 3.95 | 2.00 | 1.80 | 1.80 | 1.97 | 1.86 | 3.03 | 1.52 | 2.80 | 2.01 | 3.97 | 2.78 | 3.02 | 2.06 | 6.99 |
Balance Sheet | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 56 | 54 | 51 | 60 | 76 | 79 | 89 | 102 |
Fixed Assets | 42 | 39 | 36 | 34 | 30 | 34 | 38 | 41 |
Current Assets | 14 | 14 | 14 | 24 | 41 | 44 | 49 | 60 |
Capital Work in Progress | 0 | 0 | 0 | 1 | 5 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 15 | 15 | 15 | 25 | 42 | 44 | 50 | 60 |
Total Liabilities | 56 | 54 | 51 | 60 | 76 | 79 | 89 | 102 |
Current Liabilities | 20 | 17 | 13 | 11 | 16 | 15 | 14 | 12 |
Non Current Liabilities | 17 | 16 | 10 | 9 | 8 | 4 | 4 | 4 |
Total Equity | 20 | 21 | 29 | 41 | 52 | 60 | 71 | 86 |
Reserve & Surplus | 11 | 13 | 25 | 35 | 46 | 48 | 59 | 73 |
Share Capital | 9 | 9 | 5 | 6 | 6 | 12 | 12 | 12 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | 1 | -1 | 0 | 0 | 7 | 14 | -5 | 6 | 14 |
Investing Activities | -0 | -0 | -2 | -1 | -0 | -2 | 0 | -3 | -7 | -6 |
Operating Activities | 9 | 7 | 9 | 4 | 2 | 8 | 12 | 8 | 13 | 20 |
Financing Activities | -9 | -6 | -8 | -4 | -2 | 1 | 2 | -10 | 0 | 0 |
% Holding | Mar 2021 | Apr 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 | 73.86 % | 73.86 % | 73.86 % | 73.98 % | 74.21 % | 74.21 % | 74.21 % | 74.21 % | 74.21 % | 74.21 % | 74.21 % | 74.21 % | 74.21 % | 74.21 % | 73.37 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.06 % | 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 | 24.02 % | 23.73 % | 20.92 % | 21.55 % | 21.48 % | 21.29 % | 21.55 % | 21.98 % | 22.05 % | 21.85 % | 21.40 % | 21.23 % | 20.46 % | 20.09 % | 19.42 % |
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 |
---|---|---|---|---|---|---|---|---|
1,841.35 | 4,36,439.00 | 38.90 | 49,887.20 | 12.06 | 9,648 | 27.34 | 59.05 | |
5,886.75 | 1,53,503.20 | 83.63 | 8,184.00 | 0.89 | 1,600 | 46.55 | 48.08 | |
1,490.55 | 1,19,175.70 | 25.82 | 26,520.70 | 14.17 | 4,155 | 12.95 | 50.71 | |
2,916.65 | 1,16,611.50 | 56.78 | 10,615.60 | 19.57 | 1,942 | 28.89 | 63.62 | |
1,355.15 | 1,12,712.30 | 21.12 | 28,905.40 | 12.36 | 5,578 | -9.47 | 71.05 | |
2,182.10 | 98,956.70 | 37.66 | 20,141.50 | 19.94 | 1,936 | 73.53 | 60.05 | |
957.65 | 97,081.50 | 22.69 | 19,831.50 | 13.82 | 3,831 | 14.57 | 42.02 | |
1,256.25 | 73,323.30 | 20.28 | 29,559.20 | 17.55 | 3,169 | 8.66 | 48.45 | |
5,408.60 | 64,640.40 | 29.75 | 12,978.40 | 9.84 | 1,812 | 14.16 | 41.69 | |
1,541.45 | 43,338.50 | - | 12,653.10 | 6.58 | -1,831 | 675.49 | 48.19 |