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 | 11 | 12 | 14 | 13 | 16 | 14 | 13 | 14 | 13 | 15 | 17 | 15 | 18 | 21 | 28 | 25 | 26 | 32 | 32 | 30 | 35 | 30 | 33 | 32 | 31 | 34 | 43 | 44 | 52 | 48 | 55 | 58 | 57 | 60 | 61 | 60 | 55 | 55 |
Expenses | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 11 | 10 | 11 | 12 | 15 | 17 | 18 | 19 | 20 | 20 | 21 | 22 | 22 | 22 | 24 | 24 | 25 | 28 | 32 | 35 | 37 | 41 | 44 | 45 | 47 | 48 | 48 | 48 | 47 | 47 |
EBITDA | 3 | 4 | 5 | 4 | 7 | 4 | 3 | 4 | 2 | 5 | 7 | 3 | 3 | 4 | 10 | 6 | 6 | 12 | 11 | 7 | 13 | 9 | 9 | 8 | 6 | 7 | 10 | 8 | 16 | 7 | 11 | 13 | 10 | 12 | 13 | 13 | 8 | 9 |
Operating Profit % | 23 % | 27 % | 29 % | 29 % | 28 % | 23 % | 23 % | 20 % | 18 % | 14 % | 23 % | 20 % | 13 % | 12 % | 23 % | 26 % | 23 % | 29 % | 26 % | 24 % | 29 % | 28 % | 27 % | 25 % | 19 % | 19 % | 18 % | 19 % | 15 % | 13 % | 14 % | 16 % | 17 % | 20 % | 16 % | 13 % | 13 % | 15 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 |
Interest | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 2 | 3 | 4 | 3 | 6 | 3 | 2 | 3 | 1 | 4 | 5 | 2 | 1 | 3 | 9 | 5 | 5 | 10 | 9 | 5 | 11 | 7 | 7 | 7 | 4 | 5 | 9 | 7 | 14 | 5 | 9 | 12 | 8 | 11 | 11 | 11 | 6 | 7 |
Tax | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 3 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 1 |
Net Profit | 1 | 2 | 2 | 2 | 4 | 2 | 1 | 2 | 1 | 3 | 4 | 1 | 1 | 3 | 7 | 4 | 3 | 8 | 8 | 4 | 10 | 5 | 5 | 5 | 3 | 4 | 7 | 5 | 11 | 4 | 8 | 10 | 7 | 8 | 9 | 9 | 4 | 5 |
EPS in ₹ | 1.22 | 1.80 | 2.46 | 1.89 | 4.52 | 2.33 | 1.18 | 2.28 | 0.62 | 2.85 | 4.42 | 1.12 | 0.69 | 2.54 | 6.53 | 3.59 | 2.91 | 7.59 | 7.17 | 4.17 | 9.19 | 5.00 | 5.11 | 5.00 | 2.83 | 3.71 | 6.56 | 4.80 | 10.82 | 3.77 | 0.71 | 0.92 | 0.63 | 0.80 | 0.84 | 0.83 | 0.43 | 0.51 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 98 | 102 | 116 | 127 | 139 | 153 | 170 | 179 | 205 | 241 |
Fixed Assets | 1 | 2 | 2 | 2 | 2 | 6 | 8 | 10 | 8 | 11 |
Current Assets | 14 | 21 | 14 | 18 | 26 | 27 | 41 | 48 | 73 | 104 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 3 | 99 | 105 | 110 | 117 | 117 | 117 | 119 | 121 |
Other Assets | 97 | 98 | 15 | 20 | 28 | 30 | 45 | 53 | 78 | 110 |
Total Liabilities | 41 | 38 | 44 | 49 | 49 | 43 | 42 | 28 | 30 | 39 |
Current Liabilities | 11 | 12 | 9 | 17 | 16 | 14 | 15 | 21 | 25 | 27 |
Non Current Liabilities | 30 | 26 | 35 | 32 | 33 | 28 | 27 | 7 | 6 | 12 |
Total Equity | 57 | 64 | 72 | 78 | 90 | 111 | 128 | 151 | 174 | 202 |
Reserve & Surplus | 47 | 54 | 62 | 67 | 80 | 100 | 118 | 141 | 164 | 191 |
Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 11 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 2 | 0 | -3 | -0 | 2 | -1 | 14 | -5 | 4 | 11 |
Investing Activities | -16 | 2 | -18 | -1 | 0 | -2 | -6 | 7 | -3 | -8 |
Operating Activities | 18 | 5 | 12 | 6 | 7 | 26 | 31 | 15 | 14 | 26 |
Financing Activities | -0 | -8 | 4 | -5 | -6 | -26 | -11 | -26 | -7 | -7 |
% 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 | 69.11 % | 69.11 % | 68.54 % | 68.31 % | 68.31 % | 68.31 % | 68.15 % | 68.12 % | 66.86 % | 66.86 % | 66.66 % | 66.64 % | 66.64 % | 66.64 % | 66.64 % |
FIIs | 2.15 % | 2.19 % | 3.75 % | 3.69 % | 3.87 % | 3.70 % | 3.83 % | 3.70 % | 4.76 % | 4.72 % | 3.96 % | 3.93 % | 4.00 % | 3.54 % | 3.43 % |
DIIs | 0.00 % | 0.00 % | 0.00 % | 0.36 % | 0.36 % | 0.36 % | 0.28 % | 0.33 % | 0.37 % | 0.00 % | 0.00 % | 0.03 % | 0.00 % | 0.00 % | 0.00 % |
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 | 23.67 % | 23.63 % | 22.64 % | 22.58 % | 22.41 % | 22.58 % | 22.70 % | 22.81 % | 22.98 % | 23.38 % | 24.36 % | 24.38 % | 24.36 % | 25.21 % | 25.66 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
10,951.20 | 96,987.05 | 41.53 | 6,715.15 | 14.01 | 2,219 | 23.09 | 44.22 | |
1,713.55 | 77,639.04 | - | 3,818.25 | 35.55 | 64 | 604.03 | 48.40 | |
7,576.10 | 47,272.72 | 60.02 | 852.75 | - | 102 | 27,018.18 | 46.77 | |
7,125.55 | 47,067.80 | 61.38 | 9,240.40 | 14.41 | 836 | -20.72 | 67.62 | |
1,691.25 | 45,888.93 | 69.26 | 4,931.81 | 44.83 | 599 | 51.86 | 45.89 | |
1,057.45 | 43,108.37 | 66.33 | 5,232.75 | 16.23 | 679 | -15.40 | 45.30 | |
1,533.80 | 21,966.48 | 69.14 | 1,900.02 | 27.66 | 297 | 30.86 | 42.84 | |
303.95 | 21,662.10 | 41.36 | 6,373.09 | 3.57 | 515 | 7.35 | 45.72 | |
1,884.10 | 20,844.87 | 29.80 | 7,213.10 | 18.30 | 703 | -12.71 | 38.96 | |
1,294.30 | 18,376.12 | 68.33 | 1,291.89 | 28.17 | 252 | 57.52 | 58.81 |