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 | 31 | 9 | 27 | 31 | 18 | 11 | 14 | 28 | 41 | 15 | 11 | 26 | 23 | 10 | 10 | 11 | 29 | 12 | 16 | 16 | 19 | 11 | 12 | 15 | 17 | 17 | 17 | 17 | 18 | 18 | 19 | 15 | 14 | 15 | 15 | 15 | 17 | 17 |
Expenses | 27 | 6 | 22 | 26 | 16 | 8 | 11 | 23 | 37 | 12 | 8 | 20 | 17 | 7 | 6 | 7 | 27 | 9 | 14 | 12 | 18 | 9 | 10 | 12 | 15 | 14 | 14 | 14 | 15 | 15 | 16 | 12 | 11 | 12 | 13 | 13 | 13 | 14 |
EBITDA | 4 | 3 | 5 | 4 | 1 | 3 | 3 | 5 | 5 | 3 | 3 | 6 | 6 | 4 | 4 | 4 | 2 | 3 | 2 | 4 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 4 | 3 |
Operating Profit % | 14 % | 33 % | 18 % | 14 % | 7 % | 26 % | 21 % | 17 % | 11 % | 22 % | 25 % | 22 % | 24 % | 32 % | 38 % | 38 % | 7 % | 27 % | 14 % | 23 % | 3 % | 20 % | 21 % | 19 % | 12 % | 17 % | 17 % | 17 % | 18 % | 18 % | 15 % | 15 % | 20 % | 16 % | 16 % | 12 % | 20 % | 17 % |
Depreciation | 3 | 2 | 3 | 2 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 2 | 1 | 2 | 2 | 1 | 2 | 2 | 4 | 4 | 3 | 2 | 5 | 5 | 3 | 3 | 4 | 2 | 2 | 1 | 3 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 3 | 2 |
Tax | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | -0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 1 |
Net Profit | 1 | 1 | 2 | 1 | 0 | 2 | 2 | 3 | 2 | 2 | 1 | 3 | 4 | 2 | 2 | 3 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 2 |
EPS in ₹ | 2.60 | 0.52 | 1.31 | 1.08 | 0.32 | 1.11 | 1.33 | 2.14 | 1.75 | 1.20 | 0.95 | 2.12 | 2.55 | 1.04 | 1.08 | 1.13 | 0.94 | 0.77 | 0.49 | 0.94 | 0.22 | 0.54 | 0.62 | 0.75 | 0.66 | 0.75 | 0.76 | 0.77 | 0.84 | 0.84 | 0.80 | 0.56 | 0.80 | 0.61 | 0.64 | 0.44 | 0.94 | 0.78 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 98 | 77 | 91 | 108 | 117 | 119 | 120 | 126 | 135 | 146 |
Fixed Assets | 20 | 13 | 16 | 23 | 24 | 25 | 23 | 22 | 20 | 18 |
Current Assets | 78 | 64 | 72 | 77 | 63 | 64 | 72 | 79 | 91 | 92 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 3 | 7 | 7 | 7 | 7 | 7 | 7 | 18 |
Other Assets | 78 | 64 | 72 | 78 | 86 | 87 | 90 | 97 | 109 | 110 |
Total Liabilities | 65 | 39 | 33 | 35 | 17 | 16 | 13 | 14 | 18 | 24 |
Current Liabilities | 61 | 35 | 30 | 29 | 12 | 10 | 9 | 9 | 12 | 14 |
Non Current Liabilities | 5 | 4 | 3 | 6 | 5 | 5 | 4 | 5 | 5 | 10 |
Total Equity | 33 | 39 | 58 | 73 | 100 | 103 | 107 | 112 | 117 | 122 |
Reserve & Surplus | 19 | 25 | 43 | 57 | 77 | 80 | 84 | 89 | 94 | 99 |
Share Capital | 14 | 14 | 14 | 16 | 23 | 23 | 23 | 23 | 23 | 23 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -5 | 3 | 2 | -6 | 0 | -0 | 0 | 0 | 0 | 1 |
Investing Activities | 1 | 2 | -8 | -14 | -3 | -3 | -1 | -1 | 0 | -11 |
Operating Activities | -6 | 1 | 1 | -3 | -14 | 1 | 4 | 3 | 2 | 16 |
Financing Activities | 0 | 0 | 10 | 11 | 18 | 2 | -3 | -2 | -2 | -4 |
% 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 | 35.98 % | 35.98 % | 35.98 % | 35.98 % | 35.98 % | 35.98 % | 36.25 % | 35.98 % | 35.98 % | 35.98 % | 35.98 % | 35.98 % | 35.98 % | 35.98 % |
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 | 64.02 % | 64.02 % | 64.02 % | 64.02 % | 64.02 % | 64.02 % | 63.75 % | 64.02 % | 64.02 % | 64.02 % | 64.02 % | 64.02 % | 64.02 % | 64.02 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
10,951.20 | 96,987.05 | 41.53 | 6,715.15 | 14.01 | 2,219 | 23.09 | 44.22 | |
1,713.55 | 77,639.04 | - | 3,818.25 | 35.55 | 64 | 604.03 | 48.40 | |
7,576.10 | 47,272.72 | 60.02 | 852.75 | - | 102 | 27,018.18 | 46.77 | |
7,125.55 | 47,067.80 | 61.38 | 9,240.40 | 14.41 | 836 | -20.72 | 67.62 | |
1,691.25 | 45,888.93 | 69.26 | 4,931.81 | 44.83 | 599 | 51.86 | 45.89 | |
1,057.45 | 43,108.37 | 66.33 | 5,232.75 | 16.23 | 679 | -15.40 | 45.30 | |
1,533.80 | 21,966.48 | 69.14 | 1,900.02 | 27.66 | 297 | 30.86 | 42.84 | |
303.95 | 21,662.10 | 41.36 | 6,373.09 | 3.57 | 515 | 7.35 | 45.72 | |
1,884.10 | 20,844.87 | 29.80 | 7,213.10 | 18.30 | 703 | -12.71 | 38.96 | |
1,294.30 | 18,376.12 | 68.33 | 1,291.89 | 28.17 | 252 | 57.52 | 58.81 |