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 | 23 | 24 | 23 | 24 | 27 | 24 | 27 | 24 | 30 | 29 | 32 | 33 | 34 | 34 | 37 | 39 | 42 | 36 | 36 | 39 | 38 | 18 | 35 | 47 | 52 | 35 | 35 | 63 | 60 | 63 | 64 | 63 | 64 | 64 | 67 | 61 | 69 | 63 |
Expenses | 21 | 21 | 20 | 21 | 24 | 21 | 24 | 22 | 28 | 26 | 29 | 30 | 31 | 32 | 34 | 36 | 37 | 33 | 33 | 34 | 33 | 16 | 32 | 43 | 45 | 31 | 32 | 57 | 56 | 59 | 59 | 56 | 57 | 56 | 59 | 54 | 59 | 53 |
EBITDA | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 5 | 3 | 3 | 5 | 5 | 1 | 4 | 5 | 8 | 4 | 4 | 6 | 4 | 5 | 5 | 7 | 7 | 8 | 9 | 7 | 10 | 9 |
Operating Profit % | 6 % | 9 % | 8 % | 10 % | 8 % | 10 % | 8 % | 6 % | 8 % | 8 % | 9 % | 10 % | 6 % | 5 % | 7 % | 6 % | 11 % | 6 % | 8 % | 11 % | 12 % | 7 % | 9 % | 9 % | 13 % | 11 % | 9 % | 9 % | 7 % | 7 % | 7 % | 10 % | 10 % | 13 % | 12 % | 12 % | 14 % | 13 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 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 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 |
Profit Before Tax | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 3 | 1 | 1 | 3 | 3 | -0 | 2 | 3 | 6 | 3 | 2 | 4 | 3 | 3 | 3 | 4 | 5 | 6 | 7 | 6 | 9 | 8 |
Tax | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 2 |
Net Profit | -0 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | -0 | 1 | 2 | 5 | 2 | 1 | 3 | 1 | 2 | 2 | 3 | 4 | 5 | 5 | 4 | 7 | 6 |
EPS in ₹ | -0.04 | 0.54 | 0.54 | 0.50 | 0.16 | 0.54 | 0.56 | 0.17 | 0.45 | 0.47 | 0.63 | 0.69 | 0.46 | 0.20 | 0.50 | 0.48 | 0.95 | 0.38 | 0.50 | 1.09 | 1.00 | -0.03 | 0.70 | 1.06 | 2.29 | 1.06 | 0.70 | 1.32 | 0.67 | 1.05 | 0.93 | 1.46 | 2.14 | 2.28 | 2.33 | 2.02 | 3.20 | 2.81 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 57 | 66 | 81 | 91 | 91 | 95 | 91 | 121 | 138 | 133 |
Fixed Assets | 14 | 22 | 29 | 31 | 41 | 42 | 39 | 40 | 53 | 52 |
Current Assets | 34 | 42 | 50 | 56 | 48 | 49 | 46 | 70 | 76 | 69 |
Capital Work in Progress | 7 | 0 | 0 | 2 | 0 | 0 | 1 | 2 | 1 | 0 |
Investments | 0 | 1 | 1 | 0 | 0 | 0 | 3 | 4 | 4 | 9 |
Other Assets | 36 | 44 | 52 | 58 | 50 | 52 | 49 | 75 | 79 | 72 |
Total Liabilities | 29 | 34 | 47 | 52 | 49 | 49 | 37 | 58 | 64 | 39 |
Current Liabilities | 20 | 23 | 38 | 41 | 42 | 41 | 28 | 47 | 50 | 28 |
Non Current Liabilities | 10 | 11 | 9 | 11 | 7 | 8 | 9 | 11 | 14 | 11 |
Total Equity | 28 | 32 | 34 | 38 | 42 | 46 | 54 | 63 | 74 | 94 |
Reserve & Surplus | 17 | 21 | 24 | 28 | 31 | 36 | 44 | 53 | 63 | 84 |
Share Capital | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Net Cash Flow | 2 | 3 | -6 | -2 | -1 | -5 | 7 | -5 | -3 |
Investing Activities | -10 | -5 | -8 | -8 | -9 | -7 | -4 | -7 | -17 |
Operating Activities | 1 | 6 | 4 | 3 | 16 | 7 | 17 | 4 | 12 |
Financing Activities | 11 | 2 | -2 | 3 | -9 | -6 | -6 | -2 | 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 |
Promoter | 47.81 % | 47.81 % | 67.42 % | 67.42 % | 67.42 % | 67.52 % | 67.47 % | 67.47 % | 67.47 % | 67.47 % | 67.46 % | 67.31 % | 67.37 % | 67.37 % |
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 % | 0.01 % | 0.00 % |
DIIs | 1.43 % | 1.43 % | 1.43 % | 1.43 % | 1.43 % | 1.43 % | 1.43 % | 1.43 % | 1.43 % | 1.43 % | 1.43 % | 1.43 % | 1.42 % | 1.02 % |
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 % | 0.26 % |
Public / Retail | 50.76 % | 50.76 % | 31.15 % | 31.15 % | 31.15 % | 31.05 % | 31.10 % | 31.10 % | 31.10 % | 31.10 % | 31.12 % | 31.26 % | 31.20 % | 31.36 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
5,408.55 | 68,526.55 | 60.78 | 10,199.95 | 10.49 | 1,070 | 26.83 | 53.68 | |
1,908.40 | 51,268.81 | 93.79 | 5,683.50 | 9.61 | 546 | 0.17 | 40.45 | |
307.90 | 18,881.11 | 35.22 | 4,497.38 | -0.46 | 474 | 334.17 | 53.61 | |
416.30 | 10,081.32 | 30.22 | 5,006.65 | 16.62 | 316 | 41.01 | 55.54 | |
281.45 | 7,848.96 | 43.68 | 1,105.40 | 11.69 | 161 | 61.21 | 51.75 | |
576.55 | 6,377.72 | 36.67 | 2,584.84 | -4.95 | 182 | 25.74 | 45.25 | |
345.60 | 6,330.49 | 103.73 | 499.75 | -19.32 | 53 | 149.64 | 39.64 | |
66.23 | 4,693.05 | 64.69 | 6,151.91 | 5.80 | 91 | -66.62 | 39.74 | |
982.55 | 4,544.32 | 73.17 | 650.36 | 6.34 | 57 | 38.17 | 53.59 | |
3,312.35 | 4,197.24 | 33.17 | 1,490.77 | 6.03 | 123 | 11.50 | 51.51 |