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 | 80 | 78 | 84 | 83 | 93 | 91 | 97 | 88 | 97 | 86 | 101 | 109 | 111 | 114 | 125 | 120 | 114 | 114 | 119 | 125 | 118 | 52 | 142 | 166 | 178 | 127 | 170 | 189 | 184 | 181 | 196 | 195 | 197 | 193 | 211 | 211 | 223 | 214 |
Expenses | 78 | 72 | 78 | 77 | 88 | 86 | 92 | 82 | 93 | 81 | 96 | 102 | 104 | 106 | 116 | 111 | 103 | 106 | 110 | 113 | 104 | 50 | 121 | 143 | 157 | 110 | 149 | 165 | 156 | 157 | 173 | 168 | 172 | 167 | 178 | 173 | 184 | 173 |
EBITDA | 2 | 5 | 6 | 6 | 5 | 5 | 5 | 6 | 4 | 4 | 5 | 7 | 7 | 8 | 8 | 9 | 11 | 8 | 9 | 12 | 14 | 1 | 21 | 23 | 21 | 16 | 21 | 24 | 28 | 24 | 23 | 26 | 25 | 26 | 33 | 38 | 38 | 41 |
Operating Profit % | 0 % | 7 % | 7 % | 7 % | 5 % | 5 % | 5 % | 7 % | 4 % | 5 % | 4 % | 6 % | 6 % | 7 % | 6 % | 7 % | 9 % | 7 % | 8 % | 9 % | 9 % | 2 % | 15 % | 14 % | 11 % | 13 % | 12 % | 13 % | 15 % | 13 % | 12 % | 13 % | 12 % | 13 % | 15 % | 17 % | 16 % | 18 % |
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 | 1 | 0 | 0 | 0 | 0 | 0 | 1 |
Interest | 0 | 1 | 1 | 1 | 0 | 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 |
Profit Before Tax | 1 | 5 | 5 | 5 | 5 | 4 | 4 | 6 | 4 | 4 | 5 | 6 | 7 | 8 | 8 | 9 | 11 | 8 | 9 | 11 | 13 | 1 | 21 | 23 | 20 | 16 | 20 | 24 | 27 | 24 | 23 | 26 | 24 | 26 | 32 | 38 | 38 | 40 |
Tax | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 3 | 1 | 3 | 4 | 0 | 5 | 5 | 5 | 4 | 5 | 6 | 7 | 6 | 6 | 6 | 7 | 6 | 9 | 9 | 8 | 10 |
Net Profit | 1 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 2 | 3 | 3 | 4 | 4 | 5 | 5 | 6 | 7 | 5 | 7 | 8 | 10 | 1 | 15 | 17 | 16 | 12 | 15 | 18 | 20 | 18 | 17 | 19 | 18 | 19 | 24 | 28 | 29 | 30 |
EPS in ₹ | 2.03 | 10.37 | 11.01 | 10.90 | 9.40 | 9.21 | 9.25 | 12.30 | 7.76 | 8.84 | 10.66 | 13.87 | 14.55 | 17.19 | 17.70 | 18.37 | 24.18 | 17.04 | 24.00 | 27.58 | 31.76 | 1.94 | 49.96 | 56.25 | 51.21 | 38.71 | 50.36 | 59.61 | 65.72 | 58.76 | 57.16 | 63.56 | 58.75 | 62.55 | 15.58 | 18.59 | 19.05 | 19.81 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 119 | 147 | 120 | 154 | 195 | 203 | 256 | 317 | 349 | 410 |
Fixed Assets | 5 | 6 | 6 | 6 | 10 | 11 | 13 | 14 | 14 | 20 |
Current Assets | 86 | 117 | 96 | 134 | 171 | 181 | 232 | 294 | 326 | 384 |
Capital Work in Progress | 0 | 0 | 0 | 2 | 5 | 5 | 5 | 5 | 6 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 23 | 27 | 37 | 83 | 144 |
Other Assets | 114 | 141 | 115 | 146 | 180 | 163 | 210 | 261 | 246 | 246 |
Total Liabilities | 51 | 66 | 29 | 48 | 65 | 43 | 47 | 79 | 79 | 93 |
Current Liabilities | 47 | 63 | 26 | 45 | 62 | 39 | 44 | 76 | 75 | 89 |
Non Current Liabilities | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 3 | 3 | 4 |
Total Equity | 68 | 81 | 92 | 106 | 130 | 160 | 209 | 238 | 270 | 317 |
Reserve & Surplus | 65 | 78 | 89 | 103 | 126 | 157 | 206 | 235 | 267 | 301 |
Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 15 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | -0 | 0 | 11 | -8 | 2 | 15 | -14 | 1 | 4 |
Investing Activities | -0 | -1 | -0 | -1 | -6 | -25 | -6 | -11 | -44 | -58 |
Operating Activities | 2 | -1 | 21 | 20 | -2 | 28 | 22 | 34 | 85 | 117 |
Financing Activities | -2 | 2 | -21 | -8 | -0 | -1 | -1 | -37 | -40 | -55 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Jul 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 69.72 % | 69.72 % | 69.72 % | 69.72 % | 69.72 % | 69.72 % | 69.72 % | 69.72 % | 69.72 % | 69.72 % | 69.72 % | 69.72 % | 69.72 % | 69.72 % | 69.72 % |
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 % |
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 % |
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 % |
Public / Retail | 30.28 % | 30.28 % | 30.28 % | 30.28 % | 30.28 % | 30.28 % | 30.28 % | 30.28 % | 30.28 % | 30.28 % | 30.28 % | 30.28 % | 30.28 % | 30.28 % | 30.28 % |
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 |
---|---|---|---|---|---|---|---|---|
1,530.20 | 70,627.47 | 68.89 | 15,909.50 | 21.60 | 910 | -18.32 | 40.01 | |
4,351.65 | 40,882.22 | 36.41 | 5,135.16 | -0.16 | 1,137 | -19.96 | 50.54 | |
569.60 | 21,189.29 | 26.15 | 9,362.36 | 6.25 | 798 | -28.13 | 50.87 | |
14,000.00 | 20,970.97 | 471.84 | 270.26 | 19.20 | 42 | -56.56 | 51.38 | |
1,011.95 | 18,235.45 | 53.05 | 3,983.80 | 24.62 | 341 | 3.02 | 58.73 | |
212.77 | 13,074.60 | 14.68 | 7,580.25 | 2.99 | 740 | 201.71 | 47.95 | |
1,186.00 | 11,178.35 | 46.05 | 1,371.59 | 14.08 | 243 | -0.37 | 44.39 | |
793.60 | 8,178.65 | 73.59 | 570.27 | 68.08 | 94 | 104.98 | 58.74 | |
2,518.20 | 6,948.72 | 39.58 | 1,236.82 | 3.22 | 156 | 3.03 | 53.42 | |
3,020.05 | 6,625.34 | 56.58 | 1,000.10 | 16.21 | 114 | 11.31 | 38.34 |