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 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 6 | 7 | 12 | 13 | 10 | 11 | 11 | 11 | 10 | 10 | 9 | 9 | 9 | 10 | 11 | 11 | 12 | 13 | 13 | 13 | 13 | 13 | 14 | 11 | 12 | 14 | 17 | 15 | 16 | 16 |
Expenses | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 5 | 6 | 9 | 8 | 8 | 8 | 8 | 8 | 9 | 8 | 8 | 8 | 7 | 8 | 9 | 8 | 9 | 11 | 11 | 10 | 12 | 11 | 12 | 12 | 12 | 11 | 13 | 14 | 14 | 14 |
EBITDA | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 3 | 5 | 2 | 3 | 3 | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 3 | 1 | 2 | 2 | -0 | 1 | 2 | 4 | 1 | 2 | 3 |
Operating Profit % | 9 % | 15 % | 12 % | 15 % | 4 % | 7 % | 5 % | 9 % | 27 % | 11 % | 16 % | 21 % | 39 % | 19 % | 23 % | 21 % | 22 % | 9 % | 14 % | 6 % | 15 % | 19 % | 20 % | 18 % | 25 % | 19 % | 17 % | 13 % | 18 % | -1 % | 11 % | 13 % | -3 % | -4 % | 11 % | 18 % | 6 % | 8 % | 10 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 5 | 2 | 3 | 2 | 2 | 1 | 1 | 0 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 1 | 2 | -1 | 0 | 2 | 3 | 1 | 1 | 2 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 |
Net Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 4 | 1 | 2 | 2 | 2 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 0 | 1 | 1 | -1 | 0 | 1 | 2 | 0 | 1 | 2 |
EPS in ₹ | 0.34 | 0.29 | 0.21 | 0.20 | 0.53 | 0.15 | 0.11 | 0.34 | 0.70 | 0.62 | 1.11 | 2.37 | 8.90 | 2.24 | 3.29 | 2.95 | 3.05 | 1.11 | 1.71 | 0.52 | 0.75 | 2.07 | 2.56 | 2.48 | 2.73 | 2.65 | 2.28 | 1.64 | 2.17 | 0.07 | 1.46 | 1.84 | -1.24 | 0.18 | 1.70 | 3.41 | 0.53 | 1.24 | 2.71 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 10 | 11 | 12 | 21 | 25 | 27 | 34 | 58 | 65 | 69 |
Fixed Assets | 3 | 3 | 2 | 5 | 4 | 6 | 6 | 5 | 10 | 9 |
Current Assets | 4 | 6 | 7 | 14 | 18 | 15 | 17 | 36 | 37 | 43 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 16 | 16 |
Other Assets | 7 | 8 | 10 | 16 | 21 | 21 | 28 | 37 | 38 | 45 |
Total Liabilities | 10 | 11 | 12 | 21 | 25 | 27 | 34 | 58 | 65 | 69 |
Current Liabilities | 0 | 0 | 1 | 4 | 4 | 2 | 3 | 5 | 4 | 6 |
Non Current Liabilities | 0 | 0 | 1 | 1 | 0 | 3 | 4 | 0 | 9 | 9 |
Total Equity | 10 | 10 | 11 | 17 | 21 | 22 | 27 | 52 | 52 | 54 |
Reserve & Surplus | 4 | 5 | 5 | 11 | 16 | 17 | 21 | 46 | 45 | 47 |
Share Capital | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | 1 | 1 | 2 | -1 | 2 | 5 | -5 | -1 |
Investing Activities | -0 | -1 | -0 | -3 | -0 | -5 | -4 | -0 | -4 | 3 |
Operating Activities | 0 | 1 | 2 | 4 | 5 | 6 | 6 | 4 | 2 | -0 |
Financing Activities | 0 | 0 | 0 | 0 | -2 | -2 | -1 | 2 | -3 | -4 |
% 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 | 52.35 % | 52.35 % | 47.10 % | 47.10 % | 47.10 % | 47.10 % | 47.10 % | 47.10 % | 47.10 % | 47.10 % | 50.83 % | 51.35 % | 51.35 % | 51.35 % | 51.35 % |
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 % | 0.00 % |
DIIs | 7.43 % | 7.43 % | 6.46 % | 6.46 % | 6.46 % | 6.46 % | 6.46 % | 6.46 % | 6.46 % | 6.46 % | 6.46 % | 6.46 % | 6.46 % | 6.46 % | 6.46 % |
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 | 30.43 % | 30.75 % | 26.90 % | 26.88 % | 25.41 % | 27.02 % | 25.55 % | 25.54 % | 25.60 % | 26.39 % | 26.27 % | 26.19 % | 26.14 % | 26.23 % | 25.78 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
12,247.55 | 1,11,296.40 | 44.61 | 6,715.20 | 14.01 | 2,219 | 38.37 | 52.67 | |
2,092.15 | 97,796.80 | 497.15 | 3,818.20 | 35.55 | 64 | 341.71 | 63.39 | |
9,370.45 | 64,406.80 | 81.94 | 9,240.40 | 14.41 | 836 | 24.32 | 71.91 | |
6,921.60 | 45,058.90 | 55.12 | 852.70 | - | 102 | 29,700.00 | 42.16 | |
1,451.25 | 41,482.10 | 57.15 | 4,931.80 | 44.83 | 599 | 44.13 | 45.71 | |
893.30 | 36,984.80 | 57.15 | 5,232.80 | 16.24 | 679 | -1.87 | 22.47 | |
1,885.80 | 33,642.90 | 90.79 | 1,857.90 | 75.24 | 371 | - | - | |
357.30 | 25,482.00 | 48.29 | 6,373.10 | 3.57 | 515 | 9.25 | 44.79 | |
1,726.40 | 24,824.90 | 72.46 | 1,900.00 | 27.66 | 297 | 37.72 | 51.15 | |
1,924.40 | 22,384.30 | 32.20 | 7,213.10 | 18.30 | 703 | 1.63 | 45.11 |