Quarterly Financials | 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 | Sept 2024 |
Revenue | 15 | 16 | 14 | 17 | 13 | 12 | 12 | 13 | 11 | 14 | 14 | 16 | 14 | 17 | 18 | 17 | 14 | 15 | 14 | 15 | 14 | 16 | 14 | 18 | 17 | 20 |
Expenses | 12 | 12 | 12 | 12 | 10 | 10 | 9 | 10 | 8 | 11 | 11 | 12 | 11 | 12 | 12 | 12 | 10 | 11 | 9 | 11 | 11 | 12 | 10 | 12 | 12 | 13 |
EBITDA | 3 | 4 | 2 | 5 | 3 | 2 | 3 | 3 | 3 | 4 | 3 | 4 | 3 | 5 | 5 | 5 | 3 | 4 | 5 | 3 | 3 | 4 | 4 | 6 | 6 | 7 |
Operating Profit % | 19 % | 25 % | 11 % | 25 % | 21 % | 16 % | 21 % | 17 % | 25 % | 24 % | 16 % | 22 % | 22 % | 28 % | 27 % | 24 % | 20 % | 21 % | 31 % | 18 % | 18 % | 21 % | 24 % | 28 % | 30 % | 29 % |
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 |
Interest | 0 | 1 | -1 | 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 | 3 | 3 | 3 | 5 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 5 | 5 | 5 | 3 | 3 | 5 | 3 | 3 | 3 | 4 | 6 | 5 | 6 |
Tax | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 |
Net Profit | 2 | 2 | 2 | 3 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 4 | 4 | 3 | 2 | 2 | 4 | 2 | 2 | 2 | 3 | 4 | 4 | 5 |
EPS in ₹ | 1.46 | 1.29 | 1.15 | 2.01 | 1.21 | 0.90 | 1.35 | 1.57 | 1.28 | 1.55 | 1.41 | 1.93 | 1.54 | 2.34 | 2.45 | 2.23 | 1.47 | 1.59 | 2.33 | 1.39 | 1.41 | 1.62 | 1.73 | 2.80 | 2.53 | 3.27 |
Balance Sheet | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 76 | 100 | 124 | 125 | 133 | 150 | 166 | 166 | 192 |
Fixed Assets | 3 | 4 | 4 | 4 | 5 | 4 | 4 | 13 | 12 |
Current Assets | 62 | 81 | 97 | 105 | 103 | 126 | 139 | 132 | 163 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 2 | 3 | 0 | 0 |
Investments | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 9 |
Other Assets | 73 | 96 | 120 | 114 | 121 | 137 | 152 | 146 | 171 |
Total Liabilities | 27 | 38 | 56 | 54 | 58 | 69 | 76 | 71 | 90 |
Current Liabilities | 27 | 38 | 56 | 54 | 58 | 68 | 76 | 71 | 90 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
Total Equity | 49 | 62 | 68 | 71 | 75 | 81 | 90 | 95 | 102 |
Reserve & Surplus | 36 | 47 | 53 | 56 | 60 | 66 | 75 | 80 | 87 |
Share Capital | 12 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -7 | 10 | 16 | 8 | 4 | -0 | 18 | 8 | -18 |
Investing Activities | 0 | 1 | 10 | 0 | -1 | 1 | 1 | 1 | -3 | 1 |
Operating Activities | -9 | 8 | 9 | 20 | 14 | 7 | 2 | 24 | 16 | -19 |
Financing Activities | 9 | -16 | -9 | -5 | -5 | -4 | -3 | -6 | -5 | -1 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 62.57 % | 62.58 % | 62.64 % | 62.66 % | 62.84 % | 63.52 % | 64.54 % | 65.68 % | 67.38 % | 68.81 % | 69.93 % | 70.19 % | 70.69 % | 70.86 % |
FIIs | 0.15 % | 0.15 % | 0.32 % | 0.32 % | 0.17 % | 0.17 % | 0.17 % | 0.17 % | 0.17 % | 0.17 % | 0.17 % | 0.17 % | 0.47 % | 0.34 % |
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 | 37.28 % | 37.28 % | 37.04 % | 37.02 % | 36.98 % | 36.30 % | 35.29 % | 34.14 % | 32.45 % | 31.02 % | 29.90 % | 29.64 % | 28.84 % | 28.80 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
881.45 | 54,281.71 | 16.04 | 7,130.52 | 69.89 | 2,446 | 110.79 | 47.17 | |
837.15 | 27,261.19 | 13.25 | 3,425.48 | -0.38 | 1,118 | 24.88 | 43.41 | |
2,719.30 | 24,127.17 | 18.33 | 4,279.79 | 41.66 | 1,126 | 39.06 | 45.94 | |
6,475.80 | 23,657.37 | 28.31 | 3,157.72 | 41.58 | 625 | 77.50 | 43.98 | |
2,900.05 | 12,386.39 | 70.39 | 824.70 | 33.26 | 139 | 69.36 | 53.04 | |
318.40 | 9,933.92 | 13.85 | 2,231.29 | 62.82 | 513 | 90.77 | 38.78 | |
262.70 | 5,894.11 | 12.87 | 1,488.75 | 35.38 | 426 | 10.33 | 29.05 | |
392.60 | 3,167.08 | 20.68 | 279.00 | 72.21 | 123 | 18.80 | 40.82 | |
107.85 | 3,139.04 | 16.69 | 623.97 | 39.39 | 143 | 53.18 | 34.34 | |
1,493.85 | 1,591.70 | 29.95 | 66.96 | 127.48 | 43 | 47.76 | 51.75 |