Quarterly Financials | 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 | 24 | 22 | 21 | 17 | 27 | 29 | 21 | 26 | 32 | 39 | 34 | 32 | 37 | 35 | 37 | 30 | 42 | 36 | 14 | 18 | 32 | 37 | 25 | 33 | 45 | 42 | 41 | 38 | 47 | 47 | 51 | 43 | 58 | 51 | 56 |
Expenses | 22 | 20 | 19 | 16 | 24 | 27 | 19 | 24 | 29 | 36 | 31 | 28 | 33 | 30 | 32 | 26 | 37 | 30 | 11 | 15 | 29 | 34 | 23 | 30 | 40 | 38 | 38 | 34 | 41 | 43 | 47 | 39 | 54 | 46 | 50 |
EBITDA | 2 | 3 | 2 | 1 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 5 | 4 | 4 | 5 | 6 | 2 | 3 | 3 | 3 | 3 | 3 | 5 | 4 | 4 | 4 | 6 | 4 | 5 | 4 | 5 | 6 | 5 |
Operating Profit % | 8 % | 11 % | 8 % | 8 % | 9 % | 7 % | 9 % | 9 % | 10 % | 8 % | 10 % | 12 % | 12 % | 13 % | 12 % | 13 % | 12 % | 16 % | 18 % | 15 % | 10 % | 8 % | 11 % | 9 % | 11 % | 8 % | 9 % | 9 % | 12 % | 8 % | 9 % | 10 % | 8 % | 10 % | 10 % |
Depreciation | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 |
Interest | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 1 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 2 |
Profit Before Tax | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 1 |
Net Profit | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 1 | 2 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 2 | 2 |
EPS in ₹ | 0.69 | 4.40 | 0.73 | 0.42 | 2.18 | 0.84 | 1.28 | 1.60 | 2.03 | 3.03 | 3.08 | 5.75 | 5.29 | 3.88 | 5.17 | 4.69 | 5.19 | 2.76 | 1.96 | 0.58 | 2.14 | 0.99 | 2.08 | 2.78 | 6.23 | 1.68 | 4.13 | 3.81 | 7.33 | 3.13 | 5.07 | 4.54 | 5.11 | 5.15 | 5.45 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 69 | 69 | 86 | 113 | 109 | 132 | 132 | 149 | 162 | 203 |
Fixed Assets | 17 | 17 | 28 | 33 | 36 | 41 | 38 | 37 | 40 | 48 |
Current Assets | 52 | 52 | 57 | 80 | 73 | 91 | 93 | 111 | 122 | 152 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 |
Other Assets | 52 | 52 | 57 | 80 | 73 | 91 | 94 | 112 | 122 | 153 |
Total Liabilities | 58 | 58 | 73 | 96 | 87 | 104 | 103 | 115 | 122 | 157 |
Current Liabilities | 42 | 42 | 47 | 66 | 54 | 67 | 59 | 70 | 80 | 107 |
Non Current Liabilities | 16 | 16 | 27 | 31 | 33 | 37 | 44 | 45 | 42 | 50 |
Total Equity | 10 | 11 | 12 | 17 | 22 | 28 | 29 | 34 | 40 | 46 |
Reserve & Surplus | 7 | 8 | 10 | 14 | 19 | 25 | 26 | 31 | 37 | 43 |
Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Net Cash Flow | -1 | 1 | 1 | -2 | -0 | 0 | -2,716 | -19 | -17 |
Investing Activities | -1 | -2 | -13 | -7 | -6 | -8 | -8 | -8 | -6 |
Operating Activities | 0 | 9 | 2 | -3 | 13 | 3 | -2,713 | -16 | -9 |
Financing Activities | 0 | -7 | 11 | 8 | -8 | 5 | 5 | 5 | -3 |
% 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 | 60.17 % | 60.17 % | 60.17 % | 60.17 % | 60.17 % | 60.17 % | 60.17 % | 60.17 % | 60.17 % | 60.17 % | 60.17 % | 60.17 % | 60.17 % | 60.17 % |
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 % |
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 % |
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 | 39.83 % | 39.83 % | 39.83 % | 39.83 % | 39.83 % | 39.83 % | 39.83 % | 39.83 % | 39.83 % | 39.83 % | 39.83 % | 39.83 % | 39.83 % | 39.83 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
190.30 | 15,384.84 | - | 9.65 | -40.71 | -4 | -10,566.67 | 99.71 | |
25.71 | 12,760.67 | - | 5,532.81 | -21.56 | -847 | 8.52 | 41.98 | |
1,899.65 | 4,815.04 | 80.70 | 1,137.56 | -4.65 | 41 | 553.62 | 57.46 | |
488.55 | 2,293.68 | 12.32 | 2,129.65 | -6.30 | 185 | 15.12 | 48.23 | |
25.50 | 1,408.56 | 324.00 | 750.30 | 445.00 | 4 | -1,300.00 | 53.35 | |
463.05 | 1,124.51 | 27.10 | 572.32 | 1.52 | 47 | -41.31 | 38.08 | |
191.50 | 954.51 | 62.30 | 1,365.08 | -6.86 | 2 | 119.81 | 83.53 | |
33.75 | 677.60 | 28.82 | 1,451.30 | -6.48 | 21 | 133.66 | 48.07 | |
121.50 | 640.38 | 18.46 | 835.82 | 43.68 | 36 | 113.74 | 42.70 | |
35.25 | 514.43 | 80.13 | 43.95 | 78.52 | 3 | 151.35 | 73.90 |