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 | 134 | 174 | 143 | 181 | 164 | 176 | 145 | 162 | 155 | 156 | 209 | 238 | 276 | 274 | 298 | 324 | 332 | 354 | 340 | 406 | 350 | 457 | 465 | 595 | 558 | 654 | 632 | 616 | 821 | 658 | 591 | 566 | 621 | 436 | 477 | 513 | 406 | 379 |
Expenses | 133 | 170 | 139 | 176 | 163 | 171 | 142 | 157 | 151 | 154 | 203 | 233 | 269 | 266 | 290 | 321 | 323 | 346 | 333 | 396 | 337 | 445 | 453 | 574 | 519 | 637 | 606 | 610 | 791 | 650 | 578 | 565 | 617 | 434 | 475 | 518 | 398 | 377 |
EBITDA | 2 | 4 | 4 | 5 | 1 | 5 | 3 | 5 | 4 | 3 | 6 | 5 | 6 | 7 | 8 | 3 | 9 | 7 | 7 | 10 | 14 | 12 | 12 | 21 | 39 | 17 | 26 | 6 | 30 | 8 | 13 | 2 | 4 | 3 | 2 | -5 | 8 | 2 |
Operating Profit % | 1 % | 2 % | 2 % | 3 % | 1 % | 3 % | 2 % | 3 % | 2 % | 2 % | 3 % | 2 % | 2 % | 3 % | 2 % | 1 % | 3 % | 2 % | 2 % | 2 % | 4 % | 2 % | 3 % | 3 % | 7 % | 3 % | 3 % | 1 % | 4 % | 1 % | 1 % | 0 % | 1 % | 0 % | 0 % | -1 % | 2 % | 0 % |
Depreciation | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | -0 | 2 | 2 | 1 | -0 | 2 | -0 | 1 | -1 | 1 | 1 | -1 | 1 | 4 | 4 | -1 | -0 | 2 | 1 | 1 | 4 | -3 | -2 | -1 | 1 | 1 | 1 | 0 | 2 | 2 | 2 | -0 | -0 | 0 | 1 | 0 | 0 | -0 |
Profit Before Tax | 2 | 2 | 1 | 4 | 1 | 2 | 3 | 3 | 5 | 2 | 4 | 6 | 4 | 3 | 3 | 4 | 9 | 5 | 6 | 9 | 9 | 14 | 14 | 21 | 37 | 16 | 24 | 5 | 27 | 5 | 10 | 1 | 4 | 2 | 0 | -6 | 7 | 1 |
Tax | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 3 | 2 | 1 | 2 | 2 | 3 | 3 | 5 | 10 | 4 | 5 | 1 | 7 | 1 | 1 | 0 | 1 | 1 | -0 | -0 | 1 | 0 |
Net Profit | 2 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 3 | 1 | 3 | 4 | 3 | 2 | 2 | 2 | 6 | 3 | 5 | 6 | 6 | 11 | 10 | 16 | 27 | 12 | 18 | 4 | 20 | 4 | 8 | 1 | 3 | 1 | 0 | -6 | 7 | 1 |
EPS in ₹ | 5.38 | 4.55 | 2.30 | 7.63 | 2.38 | 4.41 | 6.21 | 6.58 | 9.55 | 3.80 | 9.08 | 11.50 | 7.96 | 6.61 | 6.84 | 7.19 | 19.12 | 9.21 | 15.11 | 19.89 | 19.89 | 33.81 | 32.31 | 50.23 | 84.38 | 38.17 | 56.87 | 11.09 | 62.99 | 11.99 | 23.62 | 1.80 | 9.54 | 4.49 | 0.55 | -18.58 | 20.89 | 3.01 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Total Assets | 164 | 173 | 186 | 233 | 235 | 274 | 381 | 457 | 366 |
Fixed Assets | 15 | 15 | 16 | 16 | 18 | 20 | 22 | 24 | 22 |
Current Assets | 121 | 130 | 114 | 160 | 157 | 190 | 292 | 360 | 208 |
Capital Work in Progress | 10 | 10 | 10 | 10 | 10 | 11 | 10 | 10 | 15 |
Investments | 0 | 0 | 46 | 46 | 48 | 49 | 53 | 58 | 65 |
Other Assets | 140 | 148 | 115 | 161 | 159 | 193 | 297 | 366 | 263 |
Total Liabilities | 84 | 87 | 83 | 119 | 108 | 127 | 170 | 190 | 85 |
Current Liabilities | 80 | 84 | 77 | 113 | 102 | 120 | 162 | 182 | 75 |
Non Current Liabilities | 4 | 4 | 6 | 6 | 6 | 7 | 8 | 8 | 9 |
Total Equity | 80 | 86 | 103 | 114 | 127 | 147 | 212 | 266 | 281 |
Reserve & Surplus | 77 | 83 | 100 | 111 | 123 | 144 | 209 | 263 | 278 |
Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Net Cash Flow | -1 | 1 | -0 | -5 | 14 | 35 | -51 | 143 | -97 |
Investing Activities | 1 | -0 | -18 | 0 | -14 | -6 | -58 | 74 | -54 |
Operating Activities | 44 | 4 | 23 | -38 | 53 | 46 | -22 | 41 | 71 |
Financing Activities | -46 | -2 | -5 | 32 | -25 | -5 | 29 | 28 | -113 |
% 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 | 67.95 % | 67.95 % | 66.16 % | 66.16 % | 66.16 % | 66.16 % | 66.16 % | 66.47 % | 66.78 % | 67.20 % | 67.65 % | 68.19 % | 68.23 % | 68.72 % |
FIIs | 0.00 % | 0.05 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 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 | 32.05 % | 32.00 % | 33.81 % | 33.81 % | 33.81 % | 33.81 % | 33.81 % | 33.51 % | 33.22 % | 32.80 % | 32.35 % | 31.81 % | 31.77 % | 31.28 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
696.00 | 89,563.44 | 59.02 | 9,795.00 | -1.14 | 1,502 | 8.72 | 62.73 | |
1,809.35 | 67,092.13 | 71.34 | 12,849.38 | 6.51 | -88 | 836.53 | 39.22 | |
353.55 | 46,541.49 | 78.36 | 51,555.24 | -12.84 | 171 | 496.86 | 44.47 | |
271.80 | 4,240.40 | 25.75 | 13,885.60 | 29.09 | 136 | 119.88 | 57.58 | |
151.80 | 772.60 | 16.44 | 688.81 | -14.04 | 45 | 13.43 | 60.67 | |
55.04 | 571.99 | 29.48 | 3,038.37 | -3.45 | 2 | -3.56 | 62.63 | |
355.00 | 463.62 | 48.83 | 400.98 | -4.46 | -1 | 844.30 | 64.39 | |
144.35 | 396.14 | 83.76 | 291.42 | 14.16 | 0 | -62.96 | 92.78 | |
9.45 | 369.74 | 32.83 | 314.92 | 23.00 | 11 | -0.40 | 31.70 | |
1,100.00 | 348.12 | 108.16 | 2,436.26 | -10.55 | 17 | 16.97 | 65.20 |