Quarterly Financials | 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 | 21 | 28 | 29 | 35 | 32 | 32 | 27 | 34 | 23 | 31 | 31 | 44 | 27 | 28 | 29 | 32 | 27 | 31 | 33 | 36 | 22 | 39 | 47 | 47 | 24 | 58 | 47 | 55 | 38 | 53 | 49 | 69 | 42 | 52 | 56 | 79 | 43 |
Expenses | 18 | 23 | 29 | 27 | 27 | 27 | 22 | 29 | 17 | 19 | 24 | 34 | 19 | 24 | 27 | 27 | 22 | 26 | 26 | 31 | 17 | 34 | 38 | 40 | 20 | 43 | 37 | 47 | 32 | 45 | 41 | 54 | 36 | 44 | 48 | 57 | 36 |
EBITDA | 3 | 5 | 1 | 8 | 5 | 5 | 5 | 5 | 6 | 11 | 7 | 10 | 8 | 4 | 2 | 5 | 5 | 5 | 7 | 5 | 4 | 6 | 9 | 7 | 4 | 14 | 10 | 8 | 6 | 8 | 8 | 15 | 6 | 9 | 8 | 23 | 7 |
Operating Profit % | 15 % | 17 % | 2 % | 21 % | 15 % | 14 % | 10 % | 13 % | 21 % | 30 % | 20 % | 21 % | 22 % | 4 % | 7 % | 12 % | 14 % | 12 % | 16 % | 9 % | 15 % | 13 % | 19 % | 13 % | 16 % | 13 % | 20 % | 13 % | 12 % | 14 % | 15 % | 9 % | 13 % | 15 % | 12 % | 8 % | 13 % |
Depreciation | 0 | 1 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
Profit Before Tax | 2 | 3 | -1 | 6 | 4 | 4 | 4 | 4 | 4 | 11 | 6 | 9 | 7 | 3 | 1 | 3 | 3 | 4 | 5 | 3 | 3 | 5 | 9 | 6 | 3 | 13 | 9 | 6 | 4 | 7 | 7 | 13 | 5 | 7 | 6 | 22 | 6 |
Tax | 1 | 1 | -0 | 1 | 1 | 1 | 1 | 0 | 1 | 3 | 2 | 4 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 3 | 2 | 2 | 1 | 2 | 2 | 4 | 1 | 2 | 2 | 5 | 2 |
Net Profit | 1 | 2 | -1 | 5 | 3 | 3 | 3 | 3 | 4 | 7 | 4 | 5 | 5 | 3 | 0 | 1 | 2 | 3 | 4 | 2 | 2 | 4 | 6 | 4 | 2 | 10 | 6 | 4 | 3 | 5 | 5 | 10 | 4 | 5 | 4 | 17 | 4 |
EPS in ₹ | 0.61 | 1.32 | -0.47 | 2.72 | 1.59 | 1.59 | 1.72 | 1.80 | 1.94 | 3.80 | 2.27 | 2.88 | 2.71 | 1.46 | 0.02 | 0.73 | 1.22 | 1.44 | 1.99 | 1.16 | 1.14 | 1.95 | 3.30 | 2.05 | 1.16 | 5.12 | 3.36 | 2.19 | 1.66 | 2.77 | 2.46 | 5.07 | 1.92 | 2.77 | 2.20 | 9.06 | 2.26 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 121 | 137 | 134 | 180 | 193 | 194 | 224 | 251 | 261 | 274 |
Fixed Assets | 20 | 19 | 18 | 18 | 25 | 26 | 27 | 26 | 24 | 25 |
Current Assets | 80 | 78 | 81 | 108 | 121 | 120 | 136 | 153 | 166 | 179 |
Capital Work in Progress | 0 | 2 | 5 | 7 | 0 | 2 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 2 | 2 | 2 | 13 | 39 | 39 | 39 | 27 |
Other Assets | 101 | 115 | 109 | 153 | 166 | 153 | 158 | 186 | 198 | 222 |
Total Liabilities | 49 | 61 | 43 | 52 | 52 | 41 | 56 | 61 | 51 | 34 |
Current Liabilities | 42 | 55 | 38 | 49 | 51 | 40 | 50 | 51 | 36 | 28 |
Non Current Liabilities | 6 | 6 | 5 | 3 | 1 | 1 | 6 | 10 | 15 | 7 |
Total Equity | 73 | 76 | 90 | 128 | 141 | 153 | 169 | 190 | 211 | 239 |
Reserve & Surplus | 54 | 57 | 72 | 110 | 122 | 133 | 150 | 170 | 191 | 220 |
Share Capital | 18 | 18 | 18 | 18 | 19 | 19 | 19 | 19 | 19 | 19 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -4 | 0 | -0 | 0 | 10 | -6 | -4 | -1 | 1 | 3 |
Investing Activities | 3 | -18 | -1 | -20 | 5 | 2 | -14 | 0 | 12 | 18 |
Operating Activities | -2 | 19 | 22 | -1 | 2 | 11 | 3 | 1 | 5 | 5 |
Financing Activities | -5 | -0 | -21 | 21 | 3 | -19 | 7 | -3 | -16 | -19 |
% 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 | 55.74 % | 55.74 % | 55.74 % | 55.74 % | 55.74 % | 55.74 % | 55.74 % | 50.08 % | 50.08 % | 50.08 % | 47.15 % | 45.06 % | 45.06 % | 45.06 % | 45.06 % |
FIIs | 5.16 % | 4.95 % | 2.28 % | 1.32 % | 1.32 % | 1.32 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.01 % | 0.00 % | 0.09 % |
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 % | 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 | 39.10 % | 39.31 % | 41.98 % | 42.94 % | 42.94 % | 42.94 % | 44.26 % | 49.92 % | 49.92 % | 49.92 % | 52.85 % | 54.94 % | 54.93 % | 54.94 % | 54.86 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
7,111.75 | 2,51,827.05 | 102.50 | 20,079.70 | 22.86 | 1,962 | 26.83 | 47.90 | |
6,963.05 | 1,48,252.16 | 87.83 | 10,748.19 | 22.88 | 1,248 | 25.37 | 29.61 | |
724.30 | 1,11,174.58 | 123.91 | 8,152.24 | 15.79 | 871 | -9.35 | 44.01 | |
3,127.25 | 96,453.90 | 98.34 | 11,632.76 | 69.56 | 1,274 | - | - | |
64.79 | 90,474.84 | 91.56 | 6,567.51 | 9.64 | 660 | 96.11 | 38.62 | |
239.99 | 85,049.40 | 190.82 | 24,439.05 | 2.45 | 282 | 268.47 | 47.02 | |
13,950.45 | 60,796.09 | 305.02 | 5,246.78 | 17.02 | 164 | 111.36 | 52.27 | |
1,107.95 | 49,301.19 | 213.61 | 3,171.31 | 116.74 | 231 | - | 55.09 | |
1,747.55 | 45,317.01 | 157.74 | 3,190.46 | 13.65 | 181 | 376.42 | 53.98 | |
9,156.40 | 37,580.67 | 44.23 | 16,239.41 | 12.98 | 825 | 11.21 | 44.13 |