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 | 16 | 18 | 23 | 22 | 19 | 22 | 29 | 23 | 27 | 32 | 43 | 34 | 34 | 39 | 56 | 45 | 36 | 43 | 53 | 43 | 35 | 3 | 14 | 33 | 34 | 13 | 33 | 41 | 35 | 45 | 59 | 47 | 48 | 50 | 60 | 58 | 50 | 49 |
Expenses | 12 | 13 | 18 | 18 | 15 | 17 | 22 | 19 | 20 | 25 | 33 | 26 | 25 | 31 | 37 | 33 | 29 | 32 | 40 | 33 | 27 | 4 | 11 | 25 | 27 | 11 | 26 | 32 | 30 | 37 | 50 | 38 | 39 | 41 | 48 | 49 | 43 | 42 |
EBITDA | 5 | 5 | 5 | 5 | 4 | 4 | 7 | 4 | 6 | 7 | 10 | 8 | 9 | 8 | 19 | 12 | 7 | 11 | 12 | 9 | 8 | -1 | 3 | 7 | 7 | 2 | 8 | 9 | 6 | 8 | 10 | 9 | 10 | 9 | 12 | 10 | 7 | 7 |
Operating Profit % | 21 % | 22 % | 21 % | 19 % | 18 % | 19 % | 22 % | 19 % | 22 % | 22 % | 23 % | 20 % | 27 % | 20 % | 24 % | 22 % | 23 % | 25 % | 23 % | 22 % | 22 % | -19 % | 20 % | 22 % | 21 % | 14 % | 23 % | 21 % | 16 % | 17 % | 16 % | 19 % | 20 % | 18 % | 20 % | 17 % | 14 % | 14 % |
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 | 1 | 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 | 4 | 5 | 5 | 4 | 4 | 4 | 7 | 4 | 6 | 7 | 10 | 7 | 9 | 8 | 19 | 11 | 6 | 10 | 12 | 9 | 7 | -1 | 3 | 7 | 6 | 2 | 7 | 9 | 5 | 8 | 9 | 9 | 9 | 9 | 12 | 9 | 7 | 6 |
Tax | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 5 | 3 | 3 | 3 | 3 | 2 | 2 | 0 | 1 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 2 | 2 |
Net Profit | 3 | 3 | 3 | 3 | 3 | 2 | 5 | 3 | 4 | 4 | 6 | 5 | 6 | 5 | 14 | 8 | 4 | 7 | 9 | 7 | 6 | -1 | 2 | 5 | 5 | 1 | 5 | 6 | 4 | 6 | 7 | 6 | 7 | 6 | 9 | 7 | 5 | 5 |
EPS in ₹ | 1.25 | 1.20 | 1.15 | 1.11 | 1.03 | 0.99 | 1.80 | 1.02 | 1.83 | 1.71 | 2.55 | 1.95 | 2.28 | 2.09 | 5.44 | 3.22 | 1.61 | 2.90 | 3.70 | 2.64 | 2.21 | -0.32 | 0.79 | 2.19 | 1.99 | 0.48 | 2.33 | 2.74 | 1.59 | 2.42 | 2.97 | 2.77 | 2.91 | 2.80 | 3.77 | 2.96 | 2.06 | 1.99 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 207 | 222 | 247 | 287 | 317 | 339 | 330 | 355 | 394 | 439 |
Fixed Assets | 160 | 159 | 158 | 157 | 151 | 150 | 152 | 152 | 151 | 151 |
Current Assets | 45 | 61 | 24 | 53 | 36 | 21 | 18 | 21 | 23 | 24 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 29 | 28 | 64 | 77 | 130 | 167 | 159 | 182 | 219 | 264 |
Other Assets | 18 | 35 | 25 | 53 | 36 | 21 | 19 | 21 | 23 | 24 |
Total Liabilities | 11 | 15 | 18 | 32 | 27 | 15 | 16 | 18 | 22 | 22 |
Current Liabilities | 9 | 13 | 16 | 32 | 23 | 11 | 9 | 9 | 12 | 11 |
Non Current Liabilities | 2 | 2 | 2 | 0 | 4 | 4 | 8 | 9 | 10 | 10 |
Total Equity | 196 | 207 | 229 | 255 | 289 | 324 | 314 | 337 | 372 | 418 |
Reserve & Surplus | 171 | 182 | 204 | 230 | 264 | 299 | 291 | 314 | 349 | 394 |
Share Capital | 25 | 25 | 25 | 25 | 25 | 25 | 23 | 23 | 23 | 23 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 2 | -2 | 24 | -18 | -5 | 2 | 0 | 4 | -1 |
Investing Activities | 3 | -6 | -16 | -4 | -32 | -34 | 25 | -16 | -25 | -30 |
Operating Activities | -1 | 9 | 14 | 28 | 15 | 29 | 11 | 17 | 29 | 30 |
Financing Activities | -2 | -0 | -0 | -0 | -2 | 0 | -33 | -1 | -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 | 72.17 % | 72.29 % | 72.29 % | 72.31 % | 74.62 % | 74.91 % | 74.91 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % |
FIIs | 3.32 % | 3.50 % | 5.03 % | 5.13 % | 5.26 % | 5.16 % | 5.17 % | 5.31 % | 5.28 % | 5.44 % | 6.14 % | 6.90 % | 6.92 % | 6.90 % |
DIIs | 0.21 % | 0.21 % | 0.21 % | 0.21 % | 0.21 % | 0.21 % | 0.21 % | 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 | 24.31 % | 24.00 % | 22.46 % | 22.34 % | 19.91 % | 19.72 % | 19.71 % | 19.69 % | 19.72 % | 19.56 % | 18.86 % | 18.10 % | 18.08 % | 18.10 % |
No dividends have been distributed by the company in the past 10 years
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,110.65 | 3,55,321.25 | 83.25 | 98,281.51 | -23.66 | 3,293 | 161.81 | 56.03 | |
724.55 | 25,779.20 | 44.08 | 7,235.51 | -17.91 | 672 | 19.12 | 36.84 | |
892.75 | 19,621.22 | 58.36 | 2,025.33 | 11.68 | 356 | 7.61 | 48.93 | |
427.20 | 14,485.53 | 114.94 | 1,969.61 | 29.98 | 111 | 62.86 | 30.82 | |
184.77 | 14,251.75 | 11.72 | 89,609.55 | 12.69 | 1,239 | -14.95 | 37.19 | |
85.76 | 13,011.00 | 53.88 | 204.33 | -94.36 | 192 | 122.99 | 31.26 | |
572.10 | 7,821.89 | 103.01 | 4,292.86 | 4.20 | 107 | 407.28 | 49.72 | |
512.20 | 7,149.33 | 49.19 | 10,407.32 | -2.08 | 203 | 33.68 | 38.04 | |
543.65 | 6,509.32 | 63.44 | 1,401.13 | -14.43 | 93 | 37.99 | 70.49 | |
49.40 | 6,350.46 | 54.86 | 1,093.75 | 175.46 | 175 | 12.63 | 74.52 |