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 | 2 | 6 | 12 | 1 | 18 | 38 | 23 | 21 | 5 | 4 | 3 | 7 | 61 | 39 | 62 | 32 | 24 | 27 | 30 | 34 | 23 | 29 | 37 | 33 | 47 | 32 | 48 | 46 | 40 | 37 | 35 | 27 | 22 | 21 | 36 | 38 | 43 | 55 |
Expenses | 4 | 3 | 8 | -1 | 10 | 20 | 18 | 17 | 3 | 3 | 2 | 5 | 47 | 33 | 53 | 30 | 11 | 15 | 14 | 17 | 14 | 19 | 26 | 17 | 41 | 12 | 26 | 26 | 28 | 32 | 31 | 23 | 17 | 18 | 30 | 32 | 37 | 47 |
EBITDA | -3 | 3 | 3 | 2 | 9 | 18 | 5 | 4 | 2 | 1 | 1 | 2 | 14 | 6 | 8 | 2 | 13 | 13 | 16 | 17 | 10 | 10 | 12 | 15 | 6 | 20 | 23 | 20 | 12 | 5 | 4 | 4 | 5 | 3 | 5 | 6 | 6 | 8 |
Operating Profit % | -226 % | 46 % | 25 % | 427 % | 46 % | 45 % | 21 % | 1 % | 36 % | 25 % | 37 % | 18 % | 23 % | 15 % | 13 % | 7 % | 52 % | 46 % | 54 % | 49 % | 39 % | 30 % | 29 % | 45 % | 12 % | 63 % | 47 % | 42 % | 30 % | 14 % | 9 % | 15 % | 21 % | 15 % | 12 % | 5 % | 14 % | 14 % |
Depreciation | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
Profit Before Tax | -6 | 1 | 1 | -1 | 6 | 15 | 2 | 3 | 1 | 0 | 0 | 1 | 12 | 5 | 7 | 1 | 12 | 12 | 16 | 17 | 9 | 9 | 11 | 14 | 5 | 19 | 22 | 19 | 11 | 4 | 3 | 3 | 4 | 2 | 3 | 3 | 5 | 6 |
Tax | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 2 | 2 | 3 | 1 | 2 | 2 | 2 | 1 | 5 | 7 | 6 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
Net Profit | -7 | 1 | 1 | -1 | 6 | 15 | 2 | 3 | 0 | 0 | 0 | 1 | 12 | 4 | 7 | 1 | 13 | 10 | 13 | 14 | 8 | 7 | 9 | 12 | 4 | 14 | 15 | 13 | 8 | 3 | 2 | 2 | 3 | 1 | 2 | 2 | 3 | 4 |
EPS in ₹ | -7.21 | 0.51 | 0.64 | -0.65 | 5.95 | 14.99 | 2.16 | 2.82 | 0.40 | 0.31 | 0.17 | 0.54 | 11.42 | 2.14 | 3.27 | 0.50 | 6.25 | 5.01 | 6.56 | 6.68 | 3.99 | 3.59 | 4.50 | 5.94 | 2.06 | 6.95 | 7.42 | 6.42 | 4.06 | 1.54 | 1.05 | 1.01 | 1.37 | 0.72 | 1.08 | 1.18 | 1.65 | 2.13 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 97 | 125 | 117 | 197 | 149 | 176 | 234 | 281 | 281 | 355 |
Fixed Assets | 52 | 43 | 37 | 37 | 34 | 33 | 32 | 31 | 50 | 50 |
Current Assets | 45 | 81 | 56 | 137 | 66 | 50 | 116 | 182 | 192 | 266 |
Capital Work in Progress | 1 | 1 | 1 | 1 | 1 | 2 | 15 | 19 | 5 | 8 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
Other Assets | 45 | 82 | 80 | 159 | 113 | 142 | 187 | 230 | 224 | 296 |
Total Liabilities | 15 | 36 | 17 | 85 | 17 | 12 | 40 | 41 | 35 | 103 |
Current Liabilities | 5 | 32 | 3 | 80 | 12 | 6 | 34 | 35 | 29 | 96 |
Non Current Liabilities | 10 | 4 | 14 | 5 | 5 | 6 | 6 | 6 | 6 | 7 |
Total Equity | 83 | 89 | 100 | 111 | 132 | 164 | 194 | 240 | 246 | 252 |
Reserve & Surplus | 63 | 69 | 90 | 101 | 111 | 144 | 173 | 220 | 226 | 232 |
Share Capital | 20 | 20 | 10 | 10 | 20 | 20 | 20 | 20 | 20 | 20 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 7 | 20 | -20 | 10 | -0 | -5 | -4 | 0 | 1 |
Investing Activities | -2 | -0 | -1 | -2 | -1 | -1 | -15 | -7 | -9 | -6 |
Operating Activities | 5 | 5 | 31 | -21 | 31 | 13 | -8 | 5 | 25 | -19 |
Financing Activities | -2 | 3 | -10 | 4 | -20 | -12 | 18 | -3 | -15 | 25 |
% 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 | 74.65 % | 74.65 % | 74.65 % | 74.65 % | 74.65 % | 74.65 % | 74.65 % | 74.65 % | 74.65 % | 74.65 % | 74.65 % | 74.65 % | 74.65 % | 74.65 % |
FIIs | 0.28 % | 0.28 % | 0.40 % | 0.78 % | 0.33 % | 0.33 % | 0.35 % | 0.31 % | 0.31 % | 0.38 % | 0.35 % | 0.35 % | 0.54 % | 0.57 % |
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 % | 0.01 % |
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 | 25.07 % | 25.07 % | 24.95 % | 24.58 % | 25.03 % | 25.02 % | 25.00 % | 25.04 % | 25.04 % | 24.97 % | 25.00 % | 25.00 % | 24.81 % | 24.78 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
5,098.80 | 60,751.24 | 100.32 | 9,556.03 | 15.83 | 643 | 82.52 | 58.75 | |
1,156.05 | 26,037.67 | 120.90 | 1,344.95 | 41.19 | 151 | 474.96 | 47.18 | |
514.35 | 21,783.12 | 60.37 | 3,668.28 | 76.93 | 331 | 46.19 | 41.27 | |
1,391.70 | 16,521.60 | 47.92 | 2,990.90 | 35.90 | 328 | 24.58 | 56.81 | |
1,188.60 | 16,457.81 | 56.06 | 3,893.11 | 37.95 | 288 | 8.45 | 28.54 | |
696.45 | 15,708.00 | 44.14 | 1,981.48 | 27.86 | 356 | 0.55 | 69.60 | |
779.60 | 14,717.91 | 51.33 | 3,525.74 | -1.35 | 283 | 43.48 | 58.80 | |
640.25 | 9,363.20 | 45.08 | 2,391.73 | 17.78 | 195 | 34.39 | 41.35 | |
80.11 | 9,276.08 | 105.25 | 631.68 | 98.39 | 80 | 4,555.74 | 52.01 | |
210.53 | 8,396.80 | 61.46 | 3,572.42 | 57.40 | 96 | 181.56 | 35.67 |