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 | 3 | 4 | 6 | 3 | 5 | 4 | 7 | 2 | 4 | 5 | 5 | 3 | 6 | 2 | 6 | 4 | 3 | 3 | 3 | 2 | 6 | 2 | 7 | 2 | 4 | 4 | 4 | 4 | 4 | 3 | 8 | 2 | 7 | 6 | 7 | 5 |
Expenses | 3 | 3 | 2 | 3 | 5 | 2 | 4 | 3 | 6 | 2 | 4 | 4 | 4 | 2 | 5 | 1 | 5 | 3 | 2 | 2 | 3 | 2 | 6 | 2 | 6 | 2 | 3 | 3 | 4 | 3 | 3 | 3 | 7 | 1 | 6 | 5 | 6 | 4 |
EBITDA | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Operating Profit % | 28 % | 13 % | 21 % | 14 % | 12 % | 14 % | 21 % | 17 % | 21 % | 22 % | 18 % | 22 % | 14 % | 27 % | 14 % | 18 % | 18 % | 19 % | 16 % | 21 % | 6 % | 18 % | 8 % | 12 % | 6 % | -17 % | 21 % | 11 % | 12 % | 13 % | 15 % | 15 % | 11 % | 30 % | 10 % | 9 % | 13 % | 13 % |
Depreciation | 1 | 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 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | -0 | 0 | 0 | 0 | 1 | -0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 1 | -0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 |
EPS in ₹ | 0.46 | 0.46 | 0.63 | 0.66 | 0.65 | 0.37 | 1.19 | 0.76 | 1.87 | 0.41 | 0.94 | 1.87 | 0.99 | 0.65 | 1.25 | 0.25 | 0.71 | 0.86 | 0.37 | 0.52 | -0.29 | 0.14 | 0.22 | 0.15 | 2.61 | -0.23 | 1.31 | 0.62 | 0.62 | 0.59 | 0.86 | 0.65 | 1.42 | 0.83 | 0.89 | 0.79 | 1.47 | 0.95 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 17 | 16 | 17 | 19 | 20 | 20 | 20 | 20 | 22 | 28 |
Fixed Assets | 6 | 6 | 7 | 6 | 6 | 6 | 7 | 6 | 6 | 6 |
Current Assets | 9 | 8 | 10 | 12 | 13 | 14 | 13 | 10 | 11 | 13 |
Capital Work in Progress | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 6 |
Investments | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 1 | 1 | 1 |
Other Assets | 10 | 9 | 10 | 11 | 11 | 12 | 11 | 12 | 13 | 15 |
Total Liabilities | 6 | 5 | 5 | 5 | 5 | 6 | 5 | 4 | 5 | 10 |
Current Liabilities | 6 | 5 | 4 | 5 | 5 | 5 | 3 | 3 | 4 | 8 |
Non Current Liabilities | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 0 | 2 |
Total Equity | 10 | 11 | 12 | 14 | 14 | 14 | 15 | 16 | 17 | 18 |
Reserve & Surplus | 6 | 6 | 8 | 9 | 10 | 10 | 11 | 11 | 12 | 14 |
Share Capital | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | 1 | 0 | 0 | -1 | -0 | -0 | -0 | 0 | 0 |
Investing Activities | 0 | -1 | -1 | -1 | -1 | -1 | -2 | 0 | -2 | -3 |
Operating Activities | -0 | 3 | 2 | 2 | 1 | 1 | 2 | -1 | 2 | 3 |
Financing Activities | -1 | -1 | -1 | -1 | -1 | -1 | -0 | 0 | -1 | 1 |
% 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 | 45.36 % | 45.11 % | 45.13 % | 45.14 % | 45.16 % | 45.17 % | 45.17 % | 45.18 % | 45.23 % | 45.25 % | 45.27 % | 45.25 % | 45.25 % | 45.25 % |
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 % |
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 | 3.63 % | 3.63 % | 3.63 % | 4.12 % | 4.12 % | 4.12 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 51.00 % | 51.26 % | 51.24 % | 50.74 % | 50.72 % | 50.71 % | 54.83 % | 54.82 % | 54.77 % | 54.75 % | 54.73 % | 54.75 % | 54.75 % | 54.75 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
5,193.25 | 58,617.15 | 96.80 | 9,556.03 | 15.83 | 643 | 82.52 | 59.81 | |
1,135.60 | 25,881.89 | 120.17 | 1,344.95 | 41.19 | 151 | 474.96 | 43.90 | |
491.25 | 21,101.80 | 58.48 | 3,668.28 | 76.93 | 331 | 46.19 | 35.11 | |
1,321.50 | 16,304.28 | 47.29 | 2,990.90 | 35.90 | 328 | 24.58 | 45.19 | |
675.80 | 15,480.23 | 43.50 | 1,981.48 | 27.86 | 356 | 0.55 | 59.32 | |
1,120.15 | 15,265.27 | 52.00 | 3,893.11 | 37.95 | 288 | 8.45 | 23.57 | |
761.25 | 13,931.19 | 48.58 | 3,525.74 | -1.35 | 283 | 43.48 | 52.73 | |
655.60 | 9,135.13 | 43.99 | 2,391.73 | 17.78 | 195 | 34.39 | 49.13 | |
76.69 | 8,866.30 | 100.60 | 631.68 | 98.39 | 80 | 4,555.74 | 44.73 | |
205.04 | 8,129.16 | 59.50 | 3,572.42 | 57.40 | 96 | 181.56 | 33.49 |