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 | 46 | 39 | 55 | 52 | 63 | 60 | 59 | 65 | 72 | 61 | 87 | 74 | 81 | 80 | 93 | 92 | 89 | 98 | 113 | 125 | 120 | 57 | 96 | 124 | 127 | 113 | 92 | 76 | 104 | 124 | 144 | 109 | 113 | 159 | 150 | 137 | 113 | 88 |
Expenses | 38 | 34 | 46 | 45 | 51 | 49 | 51 | 54 | 56 | 52 | 69 | 63 | 64 | 67 | 75 | 77 | 72 | 83 | 95 | 101 | 102 | 51 | 78 | 101 | 101 | 95 | 83 | 72 | 89 | 104 | 122 | 94 | 91 | 121 | 125 | 120 | 101 | 84 |
EBITDA | 8 | 6 | 9 | 7 | 12 | 10 | 9 | 11 | 16 | 9 | 18 | 11 | 17 | 13 | 19 | 15 | 17 | 15 | 18 | 24 | 17 | 6 | 18 | 22 | 26 | 18 | 9 | 4 | 16 | 19 | 22 | 15 | 22 | 38 | 25 | 17 | 12 | 4 |
Operating Profit % | 11 % | 9 % | 12 % | 8 % | 13 % | 17 % | 8 % | 11 % | 15 % | 7 % | 13 % | 9 % | 13 % | 11 % | 15 % | 12 % | 15 % | 9 % | 10 % | 11 % | 11 % | 4 % | 14 % | 15 % | 17 % | 14 % | 3 % | 3 % | 12 % | 12 % | 14 % | 10 % | 17 % | 21 % | 14 % | 10 % | 7 % | 2 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 7 | 7 |
Interest | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 2 | 2 | 1 | 2 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 1 | 2 | 1 |
Profit Before Tax | 5 | 3 | 7 | 5 | 9 | 8 | 6 | 8 | 13 | 6 | 14 | 8 | 13 | 9 | 14 | 11 | 13 | 11 | 12 | 18 | 12 | 2 | 14 | 18 | 19 | 9 | 2 | -4 | 7 | 10 | 13 | 5 | 12 | 29 | 15 | 8 | 3 | -5 |
Tax | 2 | 1 | 3 | 1 | 3 | 3 | 2 | 3 | 5 | 2 | 5 | 1 | 5 | 4 | 6 | 4 | 5 | 3 | 4 | 5 | 4 | 1 | 4 | 4 | 5 | 3 | 2 | -1 | 2 | 3 | 3 | 1 | 4 | 8 | 4 | 3 | 1 | -1 |
Net Profit | 3 | 2 | 5 | 3 | 6 | 5 | 4 | 5 | 8 | 4 | 8 | 7 | 8 | 6 | 9 | 7 | 8 | 8 | 11 | 14 | 9 | 1 | 11 | 13 | 14 | 7 | 1 | -3 | 5 | 8 | 10 | 4 | 9 | 21 | 11 | 6 | 3 | -4 |
EPS in ₹ | 12.36 | 0.53 | 17.99 | 13.35 | 22.93 | 19.29 | 15.86 | 18.43 | 32.17 | 13.69 | 32.84 | 26.32 | 30.26 | 22.49 | 36.35 | 27.01 | 31.31 | 29.96 | 42.71 | 53.31 | 33.25 | 5.52 | 41.19 | 52.55 | 54.05 | 27.94 | 5.14 | -10.98 | 18.14 | 30.40 | 37.08 | 14.69 | 35.37 | 83.26 | 44.27 | 24.34 | 9.92 | -14.40 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 113 | 131 | 170 | 192 | 225 | 300 | 448 | 431 | 461 | 447 |
Fixed Assets | 61 | 61 | 65 | 76 | 82 | 98 | 179 | 189 | 207 | 238 |
Current Assets | 51 | 68 | 89 | 106 | 121 | 150 | 200 | 159 | 185 | 180 |
Capital Work in Progress | 0 | 0 | 9 | 2 | 10 | 27 | 42 | 62 | 54 | 19 |
Investments | 1 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 51 | 68 | 96 | 113 | 132 | 175 | 226 | 180 | 200 | 190 |
Total Liabilities | 68 | 70 | 95 | 93 | 93 | 137 | 241 | 214 | 218 | 160 |
Current Liabilities | 42 | 44 | 52 | 53 | 58 | 101 | 120 | 106 | 125 | 82 |
Non Current Liabilities | 26 | 26 | 43 | 39 | 35 | 36 | 121 | 108 | 92 | 78 |
Total Equity | 45 | 61 | 74 | 99 | 132 | 163 | 207 | 217 | 243 | 287 |
Reserve & Surplus | 42 | 58 | 72 | 97 | 129 | 161 | 204 | 215 | 241 | 284 |
Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 2 | 1 | -1 | 2 | 2 | -0 | 27 | -31 | 10 | -5 |
Investing Activities | -4 | -7 | -24 | -7 | -30 | -52 | -56 | -47 | -34 | -16 |
Operating Activities | 10 | 15 | 12 | 21 | 56 | 37 | 40 | 65 | 61 | 67 |
Financing Activities | -4 | -6 | 11 | -12 | -23 | 15 | 43 | -49 | -18 | -56 |
% 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 | 74.23 % | 74.23 % | 74.23 % | 74.23 % | 74.23 % | 74.23 % | 74.23 % | 74.23 % | 74.23 % | 74.23 % | 74.23 % | 74.23 % | 74.23 % | 74.23 % |
FIIs | 3.64 % | 3.43 % | 3.44 % | 3.67 % | 3.67 % | 3.60 % | 3.61 % | 3.56 % | 3.67 % | 3.61 % | 3.73 % | 3.77 % | 4.12 % | 4.12 % |
DIIs | 0.51 % | 0.76 % | 0.69 % | 0.26 % | 0.25 % | 0.15 % | 0.97 % | 0.98 % | 0.89 % | 0.62 % | 0.48 % | 0.47 % | 0.47 % | 0.47 % |
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 | 21.62 % | 21.57 % | 21.64 % | 21.84 % | 21.85 % | 22.03 % | 21.19 % | 21.23 % | 21.21 % | 21.53 % | 21.56 % | 21.52 % | 21.17 % | 21.18 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,197.85 | 27,243.23 | 85.77 | 8,012.98 | 10.41 | 267 | 62.89 | 37.89 | |
932.65 | 21,666.82 | 76.65 | 2,356.66 | 18.49 | 263 | 40.21 | 67.61 | |
426.55 | 15,246.14 | 25.03 | 7,822.06 | 12.08 | 598 | 12.99 | 65.95 | |
2,069.75 | 13,791.63 | 45.33 | 2,341.70 | 3.63 | 267 | 33.79 | 30.71 | |
1,937.40 | 11,867.64 | 84.22 | 1,642.95 | 19.56 | 140 | 1.66 | 70.93 | |
673.00 | 9,275.60 | 24.48 | 5,505.16 | 6.30 | 394 | 19.46 | 48.04 | |
1,202.25 | 7,363.01 | 37.42 | 3,152.88 | 11.21 | 167 | 85.93 | 47.70 | |
305.90 | 7,177.99 | 14.72 | 5,481.65 | 0.44 | 596 | -55.53 | 51.69 | |
570.15 | 5,367.32 | 36.22 | 3,805.87 | 17.01 | 107 | 249.04 | 53.77 | |
768.85 | 4,818.29 | 114.51 | 470.23 | 31.75 | 40 | 17.23 | 40.87 |