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 | Sept 2024 |
Revenue | 19 | 15 | 17 | 15 | 20 | 14 | 17 | 16 | 26 | 17 | 23 | 25 | 30 | 24 | 33 | 30 | 35 | 26 | 32 | 28 | 24 | 16 | 32 | 32 | 38 | 33 | 32 | 29 | 40 | 36 | 47 | 54 | 51 | 45 | 54 | 52 | 55 | 56 | 52 |
Expenses | 17 | 14 | 16 | 15 | 18 | 13 | 16 | 15 | 24 | 16 | 21 | 22 | 25 | 20 | 27 | 24 | 27 | 21 | 26 | 22 | 17 | 13 | 25 | 25 | 28 | 25 | 25 | 22 | 30 | 30 | 35 | 41 | 36 | 34 | 42 | 43 | 47 | 46 | 44 |
EBITDA | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 5 | 3 | 6 | 6 | 9 | 5 | 5 | 6 | 8 | 3 | 6 | 7 | 9 | 7 | 7 | 6 | 10 | 7 | 12 | 14 | 14 | 11 | 12 | 8 | 9 | 10 | 8 |
Operating Profit % | -1 % | 3 % | 0 % | -4 % | 6 % | -0 % | 6 % | 9 % | 2 % | 5 % | 5 % | 8 % | 15 % | 14 % | 17 % | 19 % | 24 % | 16 % | 16 % | 19 % | 27 % | 17 % | 20 % | 23 % | 24 % | 19 % | 22 % | 19 % | 22 % | 15 % | 23 % | 23 % | 27 % | 22 % | 21 % | 14 % | 13 % | 16 % | 13 % |
Depreciation | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 |
Interest | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 |
Profit Before Tax | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 1 | 0 | 1 | 2 | 4 | 3 | 5 | 5 | 8 | 4 | 5 | 5 | 5 | 2 | 5 | 6 | 8 | 6 | 6 | 5 | 8 | 6 | 10 | 12 | 12 | 9 | 10 | 6 | 6 | 8 | 6 |
Tax | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 3 | 3 | 4 | 3 | 2 | 2 | 2 | 2 | 1 |
Net Profit | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 1 | 0 | 0 | 2 | 3 | 2 | 3 | 4 | 5 | 3 | 4 | 4 | 4 | 2 | 4 | 5 | 6 | 5 | 5 | 4 | 6 | 4 | 8 | 9 | 9 | 7 | 7 | 5 | 4 | 6 | 4 |
EPS in ₹ | 0.08 | 0.15 | 0.35 | 0.30 | 0.29 | -0.23 | 0.42 | 0.56 | 0.63 | 0.21 | 0.57 | 2.07 | 3.45 | 2.30 | 4.02 | 4.69 | 6.27 | 3.29 | 4.32 | 4.46 | 4.54 | 1.84 | 4.16 | 5.30 | 7.49 | 5.55 | 5.38 | 4.19 | 7.05 | 4.88 | 8.19 | 10.58 | 10.24 | 7.90 | 8.54 | 5.30 | 4.71 | 6.69 | 4.34 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 51 | 50 | 47 | 59 | 67 | 73 | 94 | 116 | 151 | 183 |
Fixed Assets | 3 | 4 | 4 | 5 | 5 | 9 | 8 | 10 | 14 | 32 |
Current Assets | 45 | 43 | 40 | 53 | 60 | 61 | 83 | 97 | 121 | 144 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 48 | 46 | 43 | 55 | 62 | 64 | 86 | 106 | 137 | 151 |
Total Liabilities | 40 | 38 | 34 | 41 | 34 | 25 | 30 | 34 | 40 | 50 |
Current Liabilities | 36 | 34 | 30 | 38 | 31 | 20 | 26 | 30 | 36 | 35 |
Non Current Liabilities | 4 | 5 | 4 | 3 | 3 | 6 | 4 | 4 | 5 | 15 |
Total Equity | 11 | 12 | 13 | 18 | 33 | 48 | 64 | 82 | 111 | 132 |
Reserve & Surplus | 2 | 3 | 4 | 10 | 25 | 39 | 55 | 74 | 102 | 124 |
Share Capital | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | 0 | -0 | 1 | 1 | 1 | -3 | 1 | 3 |
Investing Activities | -1 | -3 | -2 | -2 | -2 | -2 | -2 | -4 | -10 | -18 |
Operating Activities | 4 | 5 | 9 | 1 | 10 | 12 | 6 | 4 | 11 | 19 |
Financing Activities | -3 | -2 | -7 | 1 | -7 | -9 | -3 | -3 | -1 | 2 |
% 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 | 60.03 % | 60.03 % | 60.00 % | 58.02 % | 58.02 % | 58.02 % | 58.02 % | 58.02 % | 58.01 % | 58.01 % | 58.01 % | 58.01 % | 58.01 % | 58.01 % | 58.01 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.42 % | 0.42 % | 0.00 % | 0.40 % | 0.40 % |
DIIs | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.10 % | 0.10 % | 0.01 % | 0.12 % | 0.12 % |
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 | 39.96 % | 39.96 % | 39.99 % | 41.97 % | 41.97 % | 41.97 % | 41.97 % | 41.97 % | 41.98 % | 41.98 % | 41.47 % | 41.47 % | 41.98 % | 41.47 % | 41.47 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
5,810.15 | 36,923.65 | 155.52 | 1,860.54 | 63.56 | 183 | 86.35 | 57.86 | |
6,542.60 | 20,826.13 | 112.09 | 6,784.58 | -2.80 | 139 | 470.97 | 66.26 | |
683.15 | 17,681.26 | 92.20 | 2,759.51 | 27.51 | 137 | 56.27 | 61.61 | |
412.25 | 12,676.88 | 86.92 | 1,284.26 | 56.22 | 101 | 68.90 | 50.88 | |
872.45 | 5,655.31 | 196.15 | 882.04 | -8.05 | 28 | 140.11 | 79.42 | |
3,141.00 | 2,384.41 | 313.43 | 68.70 | 15.59 | 7 | -8.92 | 38.68 | |
83.14 | 2,065.23 | 37.42 | 24.85 | -46.27 | 4 | -12.35 | 40.67 | |
1,118.25 | 2,003.24 | 65.97 | 518.16 | 44.19 | 13 | 156.03 | 52.75 | |
200.11 | 1,022.73 | 60.57 | 1,050.82 | -2.49 | 14 | 21.94 | 37.59 | |
870.00 | 753.92 | 40.77 | 205.93 | 41.22 | 19 | 0.28 | 42.27 |