Quarterly Financials | 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 | 11 | 17 | 10 | 12 | 14 | 16 | 14 | 17 | 22 | 22 | 18 | 22 | 23 | 30 | 28 | 34 | 29 | 39 | 25 | 33 |
Expenses | 9 | 12 | 7 | 7 | 10 | 10 | 10 | 13 | 15 | 16 | 13 | 16 | 17 | 21 | 20 | 24 | 20 | 20 | 17 | 21 |
EBITDA | 2 | 5 | 3 | 5 | 4 | 5 | 4 | 5 | 7 | 6 | 5 | 6 | 7 | 9 | 7 | 10 | 9 | 18 | 9 | 12 |
Operating Profit % | 10 % | 24 % | 19 % | 36 % | 24 % | 33 % | 24 % | 26 % | 27 % | 23 % | 24 % | 25 % | 24 % | 29 % | 25 % | 28 % | 30 % | 45 % | 33 % | 35 % |
Depreciation | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 2 | 4 | 2 | 4 | 4 | 4 | 3 | 4 | 6 | 5 | 4 | 5 | 6 | 8 | 6 | 9 | 7 | 16 | 6 | 9 |
Tax | 0 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 4 | 2 | 2 |
Net Profit | 1 | 3 | 2 | 3 | 3 | 3 | 2 | 3 | 4 | 4 | 3 | 4 | 4 | 7 | 5 | 7 | 4 | 13 | 5 | 6 |
EPS in ₹ | 1.05 | 2.71 | 1.65 | 3.09 | 2.77 | 3.03 | 2.34 | 2.51 | 3.50 | 3.14 | 2.39 | 3.28 | 3.56 | 5.53 | 3.86 | 5.34 | 3.52 | 10.01 | 3.62 | 4.98 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 15 | 16 | 21 | 36 | 41 | 52 | 61 | 77 | 138 | 171 |
Fixed Assets | 5 | 4 | 4 | 6 | 15 | 16 | 19 | 27 | 58 | 81 |
Current Assets | 11 | 11 | 17 | 29 | 26 | 35 | 38 | 45 | 62 | 70 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 3 | 15 | 17 |
Investments | 0 | 0 | 0 | 4 | 4 | 7 | 3 | 0 | 0 | 5 |
Other Assets | 11 | 11 | 17 | 26 | 23 | 29 | 37 | 47 | 65 | 69 |
Total Liabilities | 15 | 16 | 21 | 36 | 41 | 52 | 61 | 77 | 138 | 171 |
Current Liabilities | 2 | 2 | 4 | 7 | 7 | 10 | 10 | 15 | 20 | 19 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 31 | 30 |
Total Equity | 13 | 14 | 17 | 29 | 34 | 42 | 50 | 62 | 87 | 122 |
Reserve & Surplus | 12 | 13 | 15 | 20 | 25 | 33 | 40 | 50 | 75 | 109 |
Share Capital | 1 | 1 | 1 | 9 | 9 | 9 | 10 | 12 | 13 | 13 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | -0 | 2 | 4 | -6 | 1 | 2 | 0 | 5 | 7 |
Investing Activities | 1 | 1 | 0 | -4 | -0 | -3 | -1 | -12 | -51 | -33 |
Operating Activities | -1 | -2 | 2 | -1 | -5 | 4 | 3 | 13 | 17 | 31 |
Financing Activities | -0 | 0 | 0 | 8 | -0 | -0 | -1 | -1 | 39 | 10 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Nov 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Feb 2023 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 68.39 % | 68.39 % | 69.12 % | 69.12 % | 69.12 % | 69.12 % | 69.12 % | 68.27 % | 68.27 % | 69.32 % | 69.33 % | 69.33 % | 69.33 % | 69.33 % | 69.33 % | 69.33 % | 70.50 % |
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 % | 0.01 % | 0.01 % |
DIIs | 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 % | 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 % | 0.00 % |
Public / Retail | 27.52 % | 27.74 % | 25.92 % | 25.85 % | 26.03 % | 26.35 % | 26.33 % | 26.68 % | 27.25 % | 26.37 % | 28.11 % | 28.05 % | 27.96 % | 28.06 % | 28.14 % | 28.51 % | 27.23 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,808.85 | 4,37,470.70 | 39.03 | 49,887.20 | 12.06 | 9,648 | 27.34 | 50.79 | |
1,472.05 | 1,21,662.90 | 26.34 | 26,520.70 | 14.17 | 4,155 | 12.95 | 46.11 | |
2,805.20 | 1,15,828.20 | 54.73 | 10,615.60 | 19.57 | 1,942 | 28.89 | 61.57 | |
1,343.65 | 1,10,601.40 | 20.73 | 28,905.40 | 12.36 | 5,578 | -9.47 | 69.74 | |
973.50 | 99,174.40 | 23.19 | 19,831.50 | 13.82 | 3,831 | 14.57 | 47.78 | |
2,150.70 | 98,655.70 | 37.56 | 20,141.50 | 19.94 | 1,936 | 73.53 | 56.33 | |
1,241.70 | 72,873.20 | 20.17 | 29,559.20 | 17.55 | 3,169 | 8.66 | 44.58 | |
5,427.50 | 65,692.00 | 30.23 | 12,978.40 | 9.84 | 1,812 | 14.16 | 41.78 | |
1,541.65 | 43,479.60 | - | 12,653.10 | 6.58 | -1,831 | 675.49 | 48.06 | |
335.95 | 42,063.00 | 30.18 | 15,621.20 | 35.25 | 1,298 | -84.31 | 38.88 |