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 | 88 | 109 | 107 | 108 | 142 | 148 | 189 | 224 | 201 | 223 | 221 | 239 | 259 | 249 | 304 | 256 | 244 | 249 | 333 | 372 | 269 | 150 | 264 | 293 | 301 | 244 | 400 | 415 | 400 | 365 | 302 | 373 | 436 | 321 | 394 | 454 | 359 | 438 | 573 |
Expenses | 81 | 102 | 100 | 102 | 133 | 141 | 175 | 210 | 179 | 209 | 207 | 223 | 244 | 232 | 280 | 235 | 237 | 245 | 326 | 359 | 254 | 145 | 259 | 285 | 292 | 229 | 375 | 390 | 383 | 346 | 283 | 353 | 411 | 307 | 376 | 429 | 338 | 414 | 543 |
EBITDA | 7 | 7 | 6 | 6 | 8 | 7 | 14 | 14 | 22 | 14 | 14 | 16 | 15 | 17 | 23 | 21 | 7 | 4 | 8 | 13 | 15 | 5 | 5 | 8 | 9 | 15 | 25 | 25 | 17 | 19 | 19 | 19 | 25 | 14 | 18 | 24 | 21 | 24 | 30 |
Operating Profit % | 6 % | 6 % | 6 % | 5 % | 6 % | 5 % | 6 % | 6 % | 11 % | 5 % | 6 % | 6 % | 6 % | 6 % | 7 % | 8 % | 3 % | 1 % | 2 % | 4 % | 5 % | 3 % | 2 % | 3 % | 2 % | 6 % | 6 % | 6 % | 4 % | 5 % | 6 % | 5 % | 6 % | 4 % | 4 % | 6 % | 5 % | 5 % | 5 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 3 | 2 | 3 |
Interest | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 3 | 4 | 3 | 3 | 2 | 3 | 2 | 2 | 3 | 3 | 0 | 1 | 1 | 2 | 2 | 2 | 3 | 2 | 2 | 1 | 1 | 3 | 4 | 4 | 5 | 3 | 2 | 4 |
Profit Before Tax | 3 | 4 | 3 | 3 | 5 | 4 | 11 | 11 | 18 | 11 | 11 | 12 | 10 | 13 | 19 | 17 | 3 | 0 | 5 | 9 | 7 | 3 | 1 | 4 | 5 | 12 | 20 | 20 | 13 | 15 | 16 | 16 | 19 | 8 | 11 | 17 | 15 | 19 | 23 |
Tax | 1 | 1 | 1 | 1 | 2 | 1 | 4 | 4 | 6 | 4 | 4 | 4 | 3 | 4 | 7 | 6 | 1 | 0 | 1 | 2 | 2 | 1 | 0 | 1 | 1 | 4 | 5 | 6 | 2 | 4 | 4 | 4 | 5 | 2 | 3 | 5 | 4 | 5 | 6 |
Net Profit | 3 | 3 | 2 | 2 | 3 | 3 | 7 | 7 | 12 | 7 | 7 | 8 | 7 | 8 | 12 | 11 | 2 | 0 | 4 | 8 | 4 | 2 | 1 | 3 | 4 | 9 | 15 | 14 | 11 | 12 | 12 | 12 | 14 | 6 | 8 | 13 | 12 | 15 | 17 |
EPS in ₹ | 4.49 | 5.04 | 4.08 | 3.79 | 5.25 | 4.65 | 12.32 | 12.51 | 21.26 | 12.61 | 12.65 | 14.42 | 12.67 | 14.62 | 22.20 | 20.14 | 3.53 | 0.42 | 6.77 | 14.37 | 7.68 | 3.54 | 1.85 | 5.47 | 7.69 | 14.75 | 25.85 | 24.30 | 18.30 | 19.95 | 10.10 | 10.01 | 12.20 | 5.61 | 7.03 | 10.77 | 10.52 | 11.52 | 13.50 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 112 | 152 | 193 | 251 | 281 | 219 | 319 | 330 | 434 | 470 |
Fixed Assets | 15 | 26 | 27 | 32 | 34 | 61 | 54 | 60 | 96 | 114 |
Current Assets | 85 | 122 | 161 | 212 | 242 | 153 | 257 | 262 | 284 | 287 |
Capital Work in Progress | 11 | 1 | 3 | 2 | 1 | 2 | 6 | 3 | 7 | 8 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 40 |
Other Assets | 85 | 126 | 163 | 217 | 246 | 157 | 260 | 266 | 291 | 308 |
Total Liabilities | 80 | 112 | 121 | 153 | 151 | 69 | 158 | 122 | 180 | 115 |
Current Liabilities | 67 | 94 | 105 | 144 | 147 | 61 | 137 | 113 | 173 | 111 |
Non Current Liabilities | 13 | 18 | 16 | 8 | 4 | 8 | 20 | 9 | 7 | 4 |
Total Equity | 32 | 40 | 71 | 99 | 130 | 150 | 161 | 208 | 254 | 355 |
Reserve & Surplus | 26 | 35 | 66 | 93 | 125 | 145 | 156 | 202 | 243 | 342 |
Share Capital | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 12 | 13 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | -4 | 0 | 0 | -0 | 5 | -6 | 1 | -1 | 11 |
Investing Activities | -8 | -3 | -9 | -3 | -8 | -35 | -3 | -14 | -90 | -51 |
Operating Activities | 45 | -10 | -7 | -19 | 23 | 135 | -91 | 63 | 65 | 64 |
Financing Activities | -36 | 9 | 16 | 23 | -16 | -95 | 88 | -48 | 25 | -3 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Feb 2023 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Feb 2024 | Mar 2024 | Jun 2024 | Aug 2024 | Sept 2024 | Oct 2024 |
Promoter | 48.74 % | 48.74 % | 48.74 % | 48.74 % | 48.74 % | 48.89 % | 48.86 % | 48.86 % | 48.87 % | 48.88 % | 48.88 % | 48.88 % | 48.89 % | 45.14 % | 48.90 % | 45.14 % | 43.64 % | 43.76 % | 43.76 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 1.03 % | 0.12 % | 0.00 % | 0.00 % | 0.13 % | 0.01 % | 0.18 % | 0.01 % | 0.22 % | 0.02 % | 0.53 % | 0.22 % | 0.25 % |
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 % | 0.16 % | 0.00 % | 0.00 % | 0.14 % | 0.14 % | 0.32 % |
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 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 51.26 % | 51.26 % | 51.26 % | 51.26 % | 51.26 % | 51.11 % | 50.12 % | 51.03 % | 51.13 % | 51.12 % | 50.98 % | 51.10 % | 50.93 % | 54.69 % | 50.89 % | 54.84 % | 55.69 % | 55.88 % | 55.67 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
487.05 | 2,07,780.06 | 23.62 | 30,006.00 | -15.42 | 7,759 | 34.59 | 40.08 | |
261.50 | 25,447.24 | 63.26 | 1,771.73 | -0.08 | 296 | 67.50 | 29.83 | |
2,033.45 | 14,432.72 | 53.74 | 3,238.56 | 11.92 | 242 | 22.23 | 40.28 | |
562.20 | 3,351.70 | 41.68 | 528.05 | 9.94 | 84 | -1.97 | 34.55 | |
172.86 | 3,097.04 | 38.02 | 845.10 | -4.40 | 17 | 958.70 | 39.44 | |
583.70 | 2,613.82 | 43.74 | 2,998.25 | 12.86 | 55 | 17.17 | 42.47 | |
841.70 | 2,262.08 | 44.97 | 1,544.71 | 4.34 | 32 | 168.19 | 38.83 | |
2,033.50 | 622.50 | 18.09 | 837.82 | 3.89 | 31 | 2.32 | 37.02 | |
215.40 | 499.63 | 37.61 | 876.32 | 25.59 | 14 | 69.18 | 56.35 | |
169.85 | 328.20 | 17.49 | 414.25 | -16.79 | 8 | - | 64.20 |