Quarterly Financials | 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 | 91 | 83 | 87 | 84 | 105 | 101 | 95 | 88 | 89 | 126 | 128 | 136 | 123 | 179 | 143 | 175 | 210 | 192 | 173 | 156 | 177 | 176 | 163 | 169 | 210 | 206 |
Expenses | 80 | 71 | 79 | 72 | 94 | 90 | 85 | 78 | 76 | 112 | 111 | 119 | 105 | 158 | 124 | 153 | 170 | 168 | 151 | 137 | 152 | 147 | 128 | 135 | 172 | 169 |
EBITDA | 11 | 12 | 9 | 12 | 11 | 12 | 10 | 10 | 12 | 15 | 16 | 17 | 18 | 21 | 19 | 22 | 39 | 24 | 22 | 19 | 24 | 30 | 34 | 35 | 38 | 37 |
Operating Profit % | 11 % | 14 % | 8 % | 12 % | 10 % | 11 % | 9 % | 10 % | 14 % | 11 % | 12 % | 12 % | 14 % | 11 % | 13 % | 13 % | 11 % | 11 % | 12 % | 12 % | 13 % | 14 % | 19 % | 18 % | 16 % | 16 % |
Depreciation | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 2 | 3 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 2 | 1 | 2 | 2 |
Profit Before Tax | 10 | 11 | 8 | 10 | 9 | 10 | 8 | 6 | 10 | 12 | 13 | 15 | 15 | 18 | 16 | 19 | 36 | 19 | 18 | 17 | 22 | 27 | 30 | 31 | 34 | 32 |
Tax | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 4 | 11 | 8 | 4 | -3 | 6 | 6 | 8 | 7 | 8 | 8 |
Net Profit | 7 | 8 | 6 | 8 | 6 | 7 | 7 | 4 | 7 | 9 | 9 | 10 | 11 | 12 | 11 | 13 | 25 | 13 | 13 | 20 | 18 | 23 | 23 | 25 | 25 | 24 |
EPS in ₹ | 3.74 | 3.74 | 2.70 | 3.81 | 3.16 | 3.29 | 3.64 | 2.03 | 3.57 | 4.48 | 4.50 | 4.53 | 4.42 | 5.21 | 4.42 | 5.52 | 10.44 | 5.49 | 5.61 | 8.27 | 7.72 | 9.48 | 9.67 | 10.61 | 10.62 | 10.16 |
Balance Sheet | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 0 | 141 | 179 | 241 | 297 | 346 | 493 |
Fixed Assets | 0 | 43 | 55 | 77 | 101 | 68 | 71 |
Current Assets | 0 | 74 | 99 | 140 | 175 | 261 | 402 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 4 | 5 | 9 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 42 |
Other Assets | 0 | 97 | 124 | 164 | 191 | 273 | 371 |
Total Liabilities | 0 | 31 | 46 | 50 | 61 | 67 | 127 |
Current Liabilities | 0 | 29 | 44 | 46 | 57 | 63 | 115 |
Non Current Liabilities | 0 | 2 | 3 | 3 | 4 | 4 | 13 |
Total Equity | 0 | 109 | 132 | 192 | 235 | 279 | 365 |
Reserve & Surplus | 0 | 89 | 112 | 168 | 211 | 255 | 341 |
Share Capital | 0 | 20 | 20 | 24 | 24 | 24 | 24 |
Cash Flow | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | 0 | 15 | 16 | 59 | 99 |
Investing Activities | -20 | -15 | -33 | -36 | 16 | -46 |
Operating Activities | 20 | 14 | 30 | 51 | 42 | 120 |
Financing Activities | 0 | 2 | 18 | 0 | 0 | 26 |
% Holding | Feb 2021 | 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 | 47.92 % | 40.40 % | 40.40 % | 41.72 % | 41.72 % | 44.09 % | 44.27 % | 44.27 % | 44.27 % | 44.27 % | 44.27 % | 44.27 % | 44.27 % | 44.27 % | 44.27 % | 44.41 % |
FIIs | 0.14 % | 0.14 % | 0.07 % | 0.08 % | 0.45 % | 0.23 % | 0.16 % | 0.59 % | 0.08 % | 0.08 % | 0.31 % | 0.27 % | 0.26 % | 0.37 % | 0.93 % | 2.00 % |
DIIs | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.01 % | 0.01 % |
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 % |
Public / Retail | 51.92 % | 59.43 % | 59.50 % | 58.17 % | 57.81 % | 55.65 % | 55.54 % | 55.11 % | 55.62 % | 55.62 % | 55.39 % | 55.44 % | 55.44 % | 55.34 % | 54.80 % | 53.59 % |
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 |
---|---|---|---|---|---|---|---|---|
4,553.55 | 59,062.41 | 54.14 | 10,199.95 | 10.49 | 1,070 | -15.05 | 47.39 | |
1,713.00 | 46,417.40 | 88.34 | 5,683.50 | 9.61 | 546 | -17.46 | 36.85 | |
255.80 | 16,290.62 | 34.05 | 4,497.38 | -0.46 | 474 | -58.48 | 32.73 | |
374.85 | 8,306.74 | 22.96 | 5,006.65 | 16.62 | 316 | 39.64 | 38.72 | |
252.10 | 6,842.51 | 36.35 | 1,105.40 | 11.69 | 161 | 21.17 | 36.47 | |
290.80 | 5,299.06 | 79.61 | 499.75 | -19.32 | 53 | 47.88 | 32.40 | |
1,105.00 | 5,077.99 | 69.37 | 650.36 | 6.34 | 57 | 102.40 | 58.15 | |
426.25 | 4,878.51 | 37.05 | 2,584.84 | -4.95 | 182 | -79.17 | 19.28 | |
63.75 | 4,440.37 | 83.04 | 6,151.91 | 5.80 | 91 | -259.76 | 53.48 | |
2,839.60 | 3,494.59 | 26.04 | 1,490.77 | 6.03 | 123 | 25.88 | 36.01 |