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 | 12 | 9 | 12 | 12 | 13 | 12 | 13 | 13 | 15 | 12 | 15 | 15 | 14 | 15 | 15 | 14 | 16 | 18 | 16 | 18 | 18 | 35 | 27 | 31 | 30 | 33 | 30 | 29 | 31 | 35 | 43 | 31 | 37 | 35 | 44 | 46 | 40 | 44 |
Expenses | 11 | 8 | 11 | 11 | 11 | 11 | 12 | 11 | 13 | 11 | 13 | 13 | 13 | 13 | 13 | 12 | 14 | 15 | 14 | 15 | 15 | 18 | 17 | 22 | 24 | 22 | 23 | 22 | 24 | 27 | 31 | 26 | 30 | 27 | 35 | 35 | 33 | 35 |
EBITDA | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 17 | 10 | 9 | 6 | 11 | 7 | 7 | 7 | 8 | 11 | 4 | 7 | 8 | 9 | 11 | 8 | 9 |
Operating Profit % | 10 % | 10 % | 9 % | 8 % | 8 % | 9 % | 8 % | 9 % | 12 % | 12 % | 14 % | 14 % | 8 % | 13 % | 13 % | 14 % | 11 % | 15 % | 15 % | 16 % | 17 % | 48 % | 36 % | 29 % | 20 % | 34 % | 23 % | 22 % | 23 % | 23 % | 25 % | 14 % | 19 % | 23 % | 20 % | 23 % | 18 % | 19 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 16 | 9 | 9 | 5 | 10 | 6 | 6 | 6 | 8 | 11 | 4 | 6 | 7 | 8 | 10 | 6 | 8 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 4 | 2 | 2 | 1 | 3 | 1 | 1 | 2 | 2 | 3 | 1 | 2 | 2 | 2 | 3 | 1 | 2 |
Net Profit | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 12 | 7 | 6 | 3 | 7 | 5 | 4 | 5 | 6 | 8 | 3 | 5 | 5 | 6 | 7 | 5 | 6 |
EPS in ₹ | 0.54 | 0.49 | 0.54 | 0.55 | 0.64 | 0.58 | 0.74 | 0.43 | 1.25 | 0.64 | 0.50 | 1.01 | 0.95 | 0.90 | 1.14 | 0.98 | 0.77 | 1.49 | 1.62 | 2.06 | 2.34 | 14.76 | 8.22 | 7.76 | 4.09 | 9.00 | 6.07 | 5.36 | 5.81 | 6.99 | 9.56 | 3.27 | 5.62 | 6.55 | 7.30 | 8.93 | 5.86 | 6.90 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 34 | 39 | 50 | 55 | 60 | 65 | 86 | 108 | 131 | 152 |
Fixed Assets | 11 | 10 | 11 | 11 | 26 | 25 | 27 | 35 | 36 | 52 |
Current Assets | 21 | 22 | 29 | 29 | 32 | 38 | 50 | 64 | 68 | 72 |
Capital Work in Progress | 1 | 5 | 9 | 13 | 0 | 0 | 0 | 4 | 13 | 3 |
Investments | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 4 | 12 | 23 |
Other Assets | 22 | 24 | 29 | 29 | 33 | 39 | 58 | 65 | 70 | 74 |
Total Liabilities | 13 | 17 | 27 | 31 | 28 | 27 | 20 | 22 | 25 | 23 |
Current Liabilities | 10 | 13 | 12 | 11 | 14 | 16 | 15 | 17 | 20 | 19 |
Non Current Liabilities | 3 | 5 | 15 | 20 | 14 | 11 | 6 | 5 | 4 | 4 |
Total Equity | 20 | 21 | 23 | 24 | 32 | 38 | 66 | 86 | 106 | 128 |
Reserve & Surplus | 13 | 14 | 15 | 17 | 23 | 30 | 58 | 78 | 98 | 120 |
Share Capital | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -2 | 2 | 2 | -3 | 1 | 0 | 4 | 2 | -2 | -2 |
Investing Activities | -3 | -5 | -7 | -5 | -4 | -1 | -4 | -16 | -21 | -20 |
Operating Activities | -2 | 5 | -0 | 2 | 6 | 7 | 18 | 22 | 21 | 21 |
Financing Activities | 3 | 2 | 8 | 0 | -2 | -6 | -10 | -4 | -2 | -3 |
% 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 | Sept 2024 |
Promoter | 55.88 % | 55.88 % | 55.88 % | 55.88 % | 55.88 % | 55.88 % | 55.88 % | 55.88 % | 55.88 % | 55.88 % | 55.88 % | 55.88 % | 55.88 % | 55.88 % | 55.88 % |
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 % | 0.23 % | 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 | 44.12 % | 44.12 % | 44.12 % | 44.12 % | 44.12 % | 44.12 % | 44.12 % | 44.12 % | 44.12 % | 44.12 % | 44.12 % | 44.12 % | 43.90 % | 44.12 % | 44.12 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,790.95 | 4,29,840.88 | 38.35 | 49,887.17 | 12.06 | 9,648 | 27.35 | 37.35 | |
1,576.15 | 1,27,063.03 | 27.53 | 26,520.66 | 14.17 | 4,155 | 12.95 | 51.87 | |
2,727.00 | 1,09,233.62 | 51.65 | 10,615.63 | 19.57 | 1,942 | 28.89 | 59.29 | |
1,287.35 | 1,07,397.83 | 20.12 | 28,905.40 | 12.36 | 5,578 | -9.47 | 43.55 | |
973.25 | 97,866.32 | 23.48 | 19,831.50 | 13.82 | 3,831 | 30.78 | 33.46 | |
2,111.50 | 96,282.22 | 42.53 | 20,141.50 | 19.94 | 1,936 | 77.69 | 42.24 | |
1,350.60 | 79,131.01 | 22.06 | 29,559.25 | 17.55 | 3,169 | 61.17 | 25.76 | |
5,723.80 | 68,407.92 | 31.82 | 12,978.42 | 9.84 | 1,811 | 91.18 | 39.67 | |
1,657.35 | 46,778.33 | - | 12,653.09 | 6.58 | -1,831 | 96.52 | 43.98 | |
1,558.40 | 39,515.70 | 67.31 | 7,829.81 | 22.92 | 529 | 21.35 | 48.25 |