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 | 4 | 3 | 12 | 14 | 13 | 11 | 12 | 8 | 4 | 5 | 7 | 5 | 6 | 5 | 5 | 16 | 21 | 18 | 14 | 25 | 7 | 23 | 17 | 19 | 23 | 27 | 37 | 17 | 21 | 14 | 14 | 15 | 20 | 26 | 21 | 27 | 38 | 32 |
Expenses | 3 | 3 | 11 | 12 | 12 | 10 | 11 | 7 | 3 | 4 | 7 | 5 | 5 | 4 | 4 | 14 | 17 | 15 | 11 | 21 | 6 | 19 | 13 | 15 | 18 | 21 | 29 | 14 | 15 | 11 | 11 | 12 | 16 | 21 | 14 | 21 | 31 | 24 |
EBITDA | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 4 | 2 | 3 | 4 | 1 | 4 | 4 | 3 | 5 | 6 | 8 | 3 | 6 | 3 | 3 | 3 | 3 | 5 | 7 | 7 | 8 | 7 |
Operating Profit % | 16 % | 17 % | 5 % | 8 % | 8 % | 8 % | 5 % | 10 % | 10 % | 13 % | 6 % | 10 % | 10 % | 13 % | 13 % | 10 % | 16 % | 12 % | 18 % | 14 % | 9 % | 17 % | 19 % | 16 % | 20 % | 19 % | 20 % | 15 % | 27 % | 18 % | 19 % | 18 % | 14 % | 17 % | 21 % | 21 % | 18 % | 20 % |
Depreciation | 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 |
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 |
Profit Before Tax | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 4 | 2 | 3 | 4 | 1 | 4 | 4 | 3 | 5 | 5 | 8 | 3 | 6 | 3 | 3 | 3 | 3 | 5 | 7 | 6 | 8 | 7 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
Net Profit | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 3 | 2 | 2 | 3 | 1 | 3 | 3 | 3 | 4 | 4 | 6 | 2 | 4 | 2 | 2 | 2 | 2 | 4 | 5 | 5 | 6 | 5 |
EPS in ₹ | 0.73 | 0.65 | 0.79 | 1.64 | 1.38 | 1.35 | 0.79 | 1.30 | 0.26 | 0.91 | 0.68 | 0.72 | 1.17 | 0.99 | 0.80 | 2.39 | 6.26 | 3.61 | 4.73 | 6.00 | 1.26 | 7.14 | 6.85 | 5.98 | 8.38 | 9.56 | 13.76 | 5.34 | 10.40 | 5.25 | 5.34 | 5.50 | 5.13 | 8.47 | 11.87 | 11.24 | 14.39 | 12.47 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 44 | 54 | 49 | 49 | 63 | 69 | 80 | 98 | 103 | 122 |
Fixed Assets | 34 | 35 | 37 | 36 | 36 | 36 | 35 | 35 | 35 | 42 |
Current Assets | 7 | 17 | 7 | 7 | 16 | 11 | 39 | 50 | 45 | 42 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 5 | 4 | 10 | 20 | 3 | 11 | 22 | 32 |
Other Assets | 10 | 19 | 7 | 8 | 17 | 12 | 41 | 52 | 46 | 47 |
Total Liabilities | 5 | 14 | 7 | 6 | 16 | 16 | 15 | 20 | 17 | 18 |
Current Liabilities | 4 | 13 | 4 | 4 | 14 | 15 | 14 | 16 | 14 | 15 |
Non Current Liabilities | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 4 | 3 | 3 |
Total Equity | 39 | 40 | 42 | 43 | 46 | 53 | 64 | 78 | 86 | 103 |
Reserve & Surplus | 35 | 36 | 38 | 39 | 42 | 48 | 60 | 74 | 81 | 99 |
Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -2 | 1 | 1 | -1 | 2 | 0 | -1 | 0 | -0 | -0 |
Investing Activities | -1 | -1 | -5 | 0 | -6 | -11 | -8 | -14 | 5 | -18 |
Operating Activities | 1 | 3 | 5 | -0 | 10 | 12 | 8 | 16 | -3 | 20 |
Financing Activities | -1 | -1 | 0 | -1 | -1 | -1 | -1 | -2 | -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 | 71.72 % | 71.72 % | 71.72 % | 71.72 % | 71.72 % | 71.72 % | 71.72 % | 71.72 % | 71.72 % | 71.72 % | 71.72 % | 71.72 % | 71.72 % | 71.72 % |
FIIs | 0.04 % | 0.04 % | 0.23 % | 0.41 % | 0.40 % | 0.71 % | 1.07 % | 1.20 % | 1.46 % | 1.58 % | 2.42 % | 2.60 % | 2.64 % | 2.77 % |
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 % |
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 % |
Public / Retail | 28.24 % | 28.24 % | 28.05 % | 27.87 % | 27.88 % | 27.57 % | 27.21 % | 27.07 % | 26.82 % | 26.69 % | 25.86 % | 25.68 % | 25.63 % | 25.51 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
4,424.95 | 2,90,004.25 | 35.18 | 32,277.68 | 12.87 | 7,621 | 76.53 | 34.24 | |
1,165.15 | 42,167.52 | 72.95 | 2,731.11 | 3.26 | 613 | -82.74 | 27.97 | |
3,835.00 | 15,566.28 | 54.37 | 4,096.56 | 4.44 | 282 | 6.05 | 41.16 | |
1,750.00 | 5,352.94 | 133.15 | 586.56 | -1.12 | 56 | -78.22 | 40.86 | |
1,109.00 | 4,376.00 | 106.96 | 261.77 | 13.49 | 30 | 142.86 | 39.65 | |
712.45 | 3,042.78 | 111.89 | 344.41 | 75.36 | 45 | -93.80 | 48.67 | |
1,948.50 | 2,642.33 | 101.52 | 285.42 | 168.12 | 19 | 849.40 | 55.93 | |
675.00 | 1,309.63 | 76.68 | 106.98 | 50.46 | 17 | -8.67 | 42.42 | |
2,804.50 | 1,072.42 | 53.08 | 111.40 | 76.71 | 19 | 47.62 | 41.01 |