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 | 13 | 5 | 7 | 13 | 8 | 13 | 12 | 14 | 7 | 19 | 16 | 20 | 17 | 22 | 19 | 14 | 19 | 25 | 16 | 26 | 25 | 3 | 14 | 39 | 39 | 10 | 30 | 47 | 36 | 43 | 45 | 45 | 45 | 35 | 43 | 55 | 42 | 42 |
Expenses | 12 | 5 | 6 | 12 | 7 | 12 | 11 | 14 | 7 | 18 | 15 | 19 | 16 | 20 | 18 | 13 | 18 | 23 | 15 | 24 | 21 | 2 | 11 | 35 | 37 | 10 | 28 | 44 | 32 | 39 | 42 | 41 | 42 | 30 | 39 | 50 | 41 | 38 |
EBITDA | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 4 | 1 | 2 | 4 | 2 | 0 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 1 | 4 |
Operating Profit % | 6 % | 2 % | 4 % | 3 % | 7 % | 5 % | 7 % | 1 % | 0 % | 4 % | 7 % | 4 % | 5 % | 7 % | 6 % | 6 % | 7 % | 7 % | 11 % | 9 % | 17 % | 25 % | 16 % | 8 % | 4 % | 0 % | 7 % | 6 % | 8 % | 8 % | 7 % | 8 % | 8 % | 12 % | 9 % | 8 % | 2 % | 9 % |
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 | 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 | 1 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 1 | 0 | 1 | 0 | 1 | 1 | 1 | -0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 4 | 1 | 2 | 3 | 1 | 0 | 2 | 3 | 3 | 4 | 3 | 3 | 3 | 4 | 4 | 4 | 0 | 4 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
Net Profit | 1 | 0 | 0 | 0 | 1 | 1 | 1 | -0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 3 | 1 | 2 | 3 | 1 | 0 | 1 | 2 | 2 | 3 | 2 | 3 | 2 | 3 | 3 | 3 | 0 | 3 |
EPS in ₹ | 0.59 | 0.12 | 0.38 | 0.34 | 0.67 | 0.45 | 0.49 | -0.08 | 0.14 | 0.49 | 0.70 | 0.44 | 0.33 | 0.60 | 0.46 | 0.22 | 0.41 | 0.58 | 0.53 | 0.68 | 1.42 | 0.33 | 0.75 | 1.16 | 0.39 | 0.01 | 0.64 | 1.02 | 0.92 | 1.19 | 1.04 | 1.14 | 0.94 | 1.82 | 1.25 | 1.31 | 0.03 | 1.19 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 13 | 19 | 25 | 37 | 49 | 59 | 67 | 88 | 106 | 109 |
Fixed Assets | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 5 |
Current Assets | 9 | 15 | 21 | 33 | 45 | 55 | 63 | 84 | 102 | 103 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 12 | 18 | 24 | 36 | 48 | 58 | 66 | 87 | 102 | 104 |
Total Liabilities | 0 | 5 | 10 | 8 | 13 | 12 | 14 | 29 | 38 | 33 |
Current Liabilities | 0 | 5 | 10 | 7 | 13 | 12 | 12 | 28 | 37 | 32 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 1 | 0 |
Total Equity | 12 | 14 | 15 | 30 | 36 | 47 | 53 | 59 | 68 | 77 |
Reserve & Surplus | -0 | 2 | 3 | 12 | 16 | 24 | 30 | 36 | 45 | 54 |
Share Capital | 12 | 12 | 12 | 18 | 20 | 23 | 23 | 23 | 23 | 23 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -0 | -0 | 2 | -2 | 0 | 2 | -2 | 4 | -1 |
Investing Activities | 0 | 1 | -0 | 0 | 0 | 0 | 0 | -1 | -3 | -2 |
Operating Activities | -6 | -1 | -5 | -7 | -9 | -2 | -1 | -14 | 2 | 12 |
Financing Activities | 6 | 0 | 5 | 9 | 7 | 2 | 2 | 13 | 4 | -11 |
% 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 | 73.53 % | 73.53 % | 73.53 % | 73.53 % | 73.53 % | 73.71 % | 73.71 % | 73.71 % | 73.76 % | 73.76 % | 73.76 % | 73.76 % | 73.76 % | 73.76 % |
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 % |
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 | 26.47 % | 26.47 % | 26.47 % | 26.47 % | 26.47 % | 26.29 % | 26.29 % | 26.29 % | 26.24 % | 26.24 % | 26.24 % | 26.24 % | 26.24 % | 26.24 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,781.60 | 3,34,717.59 | 96.90 | 51,617.00 | 26.26 | 3,496 | -5.42 | 66.32 | |
708.00 | 73,671.23 | 116.73 | 18,621.99 | 31.98 | 596 | 23.69 | 70.12 | |
696.55 | 10,758.96 | 69.73 | 6,119.10 | 34.21 | 154 | - | - | |
1,283.90 | 9,950.42 | 48.60 | 5,283.68 | 28.60 | 181 | 85.29 | 70.99 | |
290.15 | 8,645.21 | 226.98 | 3,39,713.72 | 39.70 | 1,432 | -96.17 | 44.16 | |
139.50 | 7,043.89 | - | 669.87 | -74.59 | -629 | 190.93 | 67.35 | |
2,192.95 | 6,134.71 | 50.62 | 3,832.19 | 21.43 | 123 | -3.50 | 60.65 | |
306.40 | 5,138.74 | 39.11 | 3,067.60 | 12.84 | 127 | -7.17 | 43.23 | |
346.50 | 3,945.01 | 41.23 | 616.75 | 11.27 | 91 | 27.40 | 61.35 | |
2,499.25 | 3,534.87 | 69.25 | 1,749.22 | 51.48 | 40 | 98.97 | 44.13 |