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 | 519 | 630 | 614 | 604 | 622 | 756 | 702 | 759 | 736 | 911 | 1,000 | 1,406 | 1,406 | 1,853 | 1,146 | 949 | 963 | 1,113 | 1,331 | 1,593 | 1,334 | 320 | 745 | 894 | 1,024 | 1,138 | 1,236 | 1,544 | 1,382 | 1,812 | 1,741 | 1,693 | 1,675 | 1,808 | 1,806 | 2,054 | 861 | 1,021 |
Expenses | 515 | 621 | 605 | 595 | 611 | 746 | 693 | 753 | 736 | 904 | 994 | 1,203 | 1,203 | 1,847 | 1,140 | 946 | 961 | 1,109 | 1,325 | 1,587 | 1,330 | 317 | 739 | 891 | 1,018 | 1,132 | 1,230 | 1,535 | 1,374 | 1,804 | 1,731 | 1,683 | 1,666 | 1,796 | 1,795 | 2,043 | 856 | 1,016 |
EBITDA | 3 | 9 | 9 | 9 | 11 | 10 | 9 | 7 | 0 | 7 | 7 | 203 | 203 | 6 | 6 | 3 | 3 | 4 | 5 | 6 | 4 | 3 | 6 | 3 | 7 | 6 | 7 | 9 | 8 | 8 | 10 | 10 | 9 | 12 | 11 | 12 | 5 | 4 |
Operating Profit % | 0 % | 1 % | 1 % | 1 % | 1 % | 1 % | 1 % | 0 % | -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 % | -0 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 |
Profit Before Tax | 2 | 7 | 8 | 7 | 9 | 8 | 8 | 6 | -1 | 6 | 6 | 202 | 202 | 6 | 5 | 2 | 2 | 3 | 5 | 5 | 4 | 3 | 5 | 2 | 6 | 6 | 6 | 8 | 8 | 8 | 9 | 10 | 8 | 11 | 10 | 10 | 4 | 3 |
Tax | 1 | 2 | 3 | 3 | 4 | 3 | 3 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 0 | -1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 3 | 1 | 1 |
Net Profit | 1 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | -2 | 4 | 5 | 200 | 200 | 5 | 4 | 3 | 3 | 4 | 2 | 3 | 3 | 2 | 4 | 2 | 4 | 4 | 5 | 6 | 6 | 6 | 7 | 7 | 6 | 8 | 8 | 8 | 3 | 3 |
EPS in ₹ | 6.80 | 49.23 | 47.89 | 46.17 | 55.24 | 51.49 | 48.87 | 46.83 | -23.65 | 41.82 | 46.79 | 1,940.97 | 1,940.97 | 49.37 | 41.62 | 27.51 | 27.95 | 34.31 | 23.45 | 31.56 | 26.39 | 20.75 | 39.86 | 19.93 | 42.79 | 40.40 | 44.29 | 58.09 | 55.56 | 55.96 | 69.45 | 64.69 | 62.67 | 79.11 | 73.58 | 24.75 | 9.07 | 8.12 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 195 | 216 | 230 | 467 | 397 | 414 | 427 | 471 | 526 | 543 |
Fixed Assets | 40 | 50 | 50 | 75 | 75 | 62 | 59 | 58 | 57 | 61 |
Current Assets | 135 | 156 | 172 | 320 | 149 | 180 | 200 | 244 | 300 | 264 |
Capital Work in Progress | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 5 | 11 | 190 | 259 | 223 | 203 | 196 | 190 | 237 |
Other Assets | 154 | 159 | 167 | 201 | 63 | 129 | 165 | 217 | 279 | 245 |
Total Liabilities | 76 | 76 | 78 | 102 | 17 | 23 | 23 | 47 | 76 | 67 |
Current Liabilities | 65 | 69 | 75 | 100 | 15 | 21 | 22 | 45 | 73 | 62 |
Non Current Liabilities | 11 | 7 | 3 | 2 | 1 | 2 | 2 | 2 | 2 | 5 |
Total Equity | 119 | 139 | 152 | 365 | 380 | 391 | 404 | 425 | 450 | 476 |
Reserve & Surplus | 118 | 138 | 151 | 364 | 379 | 390 | 403 | 424 | 449 | 473 |
Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 11 | 2 | 14 | -38 | -19 | -3 | 3 | 5 | 3 | -5 |
Investing Activities | -22 | -18 | 1 | 176 | -95 | -8 | 4 | -22 | -25 | 17 |
Operating Activities | 108 | 23 | 19 | -213 | 94 | 5 | -5 | 22 | 20 | -14 |
Financing Activities | -76 | -2 | -6 | -2 | -18 | -0 | 4 | 4 | 9 | -8 |
% 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 | 72.71 % | 72.71 % | 72.71 % | 72.71 % | 72.71 % | 72.71 % | 72.71 % | 72.71 % | 72.71 % | 74.65 % | 74.65 % | 74.65 % | 74.65 % | 74.65 % |
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 | 27.29 % | 27.29 % | 27.29 % | 27.29 % | 27.29 % | 27.29 % | 27.29 % | 27.29 % | 27.29 % | 25.35 % | 25.35 % | 25.35 % | 25.35 % | 25.35 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
7,703.00 | 4,76,744.78 | 31.94 | 54,982.51 | 32.75 | 14,451 | 13.82 | 65.07 | |
1,975.25 | 3,14,989.50 | 37.76 | 1,10,383.00 | 34.50 | 15,595 | 13.48 | 69.77 | |
351.00 | 2,22,809.69 | 140.28 | 1,854.68 | 4,036.22 | 1,605 | -5.81 | 54.27 | |
1,581.85 | 1,35,215.86 | 36.97 | 19,419.87 | 48.18 | 3,411 | 33.41 | 56.83 | |
3,570.40 | 1,34,485.72 | 17.78 | 36,412.99 | 19.35 | 7,391 | 18.60 | 66.20 | |
10,605.70 | 1,16,957.44 | 15.67 | 1,713.46 | 224.92 | 7,365 | 14.04 | 53.56 | |
4,365.00 | 91,758.89 | 44.35 | 3,163.39 | 27.42 | 1,943 | 26.47 | 48.18 | |
1,955.90 | 81,529.29 | 18.25 | 15,162.74 | 26.62 | 4,468 | 14.45 | 46.11 | |
770.20 | 73,575.81 | 30.55 | 17,483.48 | 22.39 | 2,408 | 0.19 | 49.64 | |
242.03 | 61,832.11 | 17.95 | 34,560.58 | 14.43 | 3,439 | 17.06 | 71.12 |