Quarterly Financials | 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 | 81 | 73 | 93 | 133 | 113 | 95 | 131 | 148 | 158 | 154 | 151 | 187 | 163 | 154 | 100 | 110 | 64 | 149 | 174 | 207 | 130 | 189 | 172 | 202 | 210 | 256 | 241 | 296 | 262 | 276 | 304 | 358 | 292 |
Expenses | 74 | 66 | 85 | 121 | 104 | 88 | 116 | 131 | 144 | 137 | 135 | 164 | 147 | 138 | 91 | 99 | 58 | 132 | 153 | 183 | 113 | 169 | 156 | 185 | 193 | 235 | 217 | 265 | 238 | 250 | 266 | 322 | 264 |
EBITDA | 6 | 7 | 8 | 12 | 10 | 8 | 15 | 17 | 14 | 17 | 16 | 23 | 17 | 16 | 10 | 11 | 6 | 16 | 21 | 24 | 17 | 21 | 16 | 17 | 17 | 21 | 24 | 31 | 24 | 25 | 38 | 36 | 28 |
Operating Profit % | 8 % | 9 % | 8 % | 9 % | 9 % | 8 % | 11 % | 11 % | 9 % | 11 % | 10 % | 12 % | 10 % | 10 % | 9 % | 9 % | 8 % | 10 % | 10 % | 9 % | 12 % | 11 % | 9 % | 8 % | 8 % | 8 % | 10 % | 10 % | 9 % | 9 % | 12 % | 9 % | 9 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
Interest | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 5 | 5 | 5 | 6 | 6 | 5 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 8 | 8 | 9 | 8 | 11 | 12 | 13 | 12 |
Profit Before Tax | 5 | 5 | 6 | 10 | 7 | 6 | 12 | 14 | 10 | 12 | 10 | 17 | 11 | 9 | 3 | 5 | 1 | 11 | 15 | 17 | 11 | 14 | 9 | 9 | 10 | 10 | 14 | 19 | 14 | 12 | 23 | 20 | 13 |
Tax | 2 | 2 | 2 | 4 | 2 | 2 | 3 | 5 | 4 | 4 | 4 | 6 | 4 | 1 | 1 | 1 | 0 | 2 | 3 | 7 | 3 | 4 | 3 | 2 | 2 | 3 | 3 | 5 | 3 | 3 | 5 | 5 | 3 |
Net Profit | 3 | 3 | 4 | 7 | 5 | 4 | 8 | 10 | 7 | 8 | 6 | 10 | 7 | 9 | 2 | 4 | 0 | 8 | 11 | 9 | 8 | 10 | 6 | 8 | 7 | 7 | 11 | 15 | 10 | 9 | 17 | 15 | 10 |
EPS in ₹ | 3.06 | 2.87 | 4.17 | 6.72 | 4.80 | 3.31 | 6.88 | 7.80 | 4.98 | 5.97 | 4.70 | 7.42 | 5.23 | 7.06 | 1.49 | 2.84 | 0.20 | 6.16 | 8.16 | 7.06 | 0.29 | 3.51 | 2.15 | 0.27 | 0.26 | 0.26 | 0.36 | 0.48 | 0.32 | 0.29 | 0.53 | 0.10 | 0.06 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 194 | 156 | 230 | 368 | 472 | 453 | 543 | 673 | 911 | 1,137 |
Fixed Assets | 54 | 24 | 27 | 72 | 77 | 91 | 113 | 126 | 172 | 239 |
Current Assets | 137 | 113 | 179 | 289 | 386 | 347 | 411 | 508 | 698 | 862 |
Capital Work in Progress | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 6 | 21 | 0 |
Investments | 0 | 2 | 19 | 0 | 2 | 1 | 10 | 0 | 0 | 0 |
Other Assets | 140 | 130 | 183 | 295 | 392 | 360 | 420 | 541 | 717 | 897 |
Total Liabilities | 123 | 81 | 138 | 209 | 282 | 246 | 291 | 391 | 511 | 688 |
Current Liabilities | 106 | 76 | 124 | 192 | 261 | 236 | 252 | 345 | 462 | 637 |
Non Current Liabilities | 17 | 5 | 14 | 18 | 21 | 11 | 39 | 46 | 49 | 51 |
Total Equity | 71 | 75 | 92 | 159 | 189 | 207 | 252 | 281 | 400 | 448 |
Reserve & Surplus | 66 | 70 | 82 | 146 | 176 | 193 | 237 | 253 | 368 | 290 |
Share Capital | 5 | 5 | 10 | 13 | 13 | 13 | 14 | 29 | 32 | 158 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | -0 | -0 | 6 | -4 | -1 | -0 | -0 | 0 | 0 |
Investing Activities | -0 | -3 | -12 | -16 | -14 | -22 | -23 | -27 | -71 | -78 |
Operating Activities | 11 | 11 | 6 | -43 | -12 | 31 | -4 | 2 | -4 | 47 |
Financing Activities | -12 | -8 | 5 | 65 | 22 | -11 | 27 | 25 | 75 | 31 |
% Holding | Mar 2021 | Jun 2021 | Jul 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Apr 2024 | Jun 2024 |
Promoter | 74.94 % | 69.70 % | 69.70 % | 69.70 % | 69.70 % | 69.70 % | 69.70 % | 63.07 % | 63.07 % | 63.07 % | 63.07 % | 63.07 % | 63.07 % | 63.07 % | 58.76 % | 55.97 % |
FIIs | 0.00 % | 0.02 % | 0.00 % | 0.00 % | 0.00 % | 0.55 % | 0.93 % | 12.18 % | 9.41 % | 9.03 % | 9.04 % | 9.00 % | 8.85 % | 3.00 % | 6.27 % | 8.42 % |
DIIs | 0.00 % | 0.00 % | 0.02 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.03 % | 0.00 % | 0.00 % | 0.00 % | 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 % | 0.00 % |
Public / Retail | 25.06 % | 30.29 % | 30.28 % | 30.30 % | 30.30 % | 29.75 % | 29.38 % | 24.74 % | 27.52 % | 27.86 % | 27.88 % | 27.93 % | 28.08 % | 33.92 % | 34.96 % | 35.61 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,681.35 | 25,905.65 | 43.61 | 5,132.31 | 13.87 | 625 | -21.49 | 49.53 | |
50.59 | 14,796.63 | - | 3,168.28 | 3,168.28 | -1,560 | -547.25 | 32.69 | |
419.95 | 14,597.39 | 26.40 | 4,052.30 | -4.90 | 509 | 14.98 | 79.02 | |
349.10 | 10,295.70 | 24.10 | 3,265.48 | -0.92 | 424 | 3.06 | 41.96 | |
393.00 | 9,415.99 | 29.74 | 4,233.97 | 4.29 | 225 | 296.71 | 65.98 | |
637.95 | 8,595.56 | 9.83 | 5,546.30 | -4.52 | 952 | -37.64 | 44.19 | |
3,185.55 | 7,156.70 | 26.87 | 2,271.54 | 11.63 | 280 | -7.45 | 38.90 | |
429.70 | 6,500.99 | 86.87 | 2,470.89 | 1.99 | 79 | 224.79 | 54.48 | |
2,210.60 | 4,428.62 | 46.07 | 805.38 | 45.17 | 86 | 58.30 | 41.00 | |
224.00 | 4,151.84 | 35.06 | 2,048.90 | 31.77 | 113 | 21.01 | 40.49 |