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 | 15 | 11 | 13 | 13 | 16 | 14 | 15 | 13 | 16 | 16 | 18 | 20 | 27 | 21 | 21 | 24 | 24 | 22 | 25 | 24 | 23 | 21 | 30 | 32 | 37 | 33 | 31 | 31 | 39 | 38 | 37 | 28 | 31 | 36 | 37 | 38 | 41 | 38 |
Expenses | 14 | 11 | 12 | 12 | 15 | 13 | 14 | 12 | 15 | 15 | 16 | 19 | 25 | 20 | 20 | 22 | 22 | 20 | 23 | 22 | 20 | 17 | 26 | 27 | 33 | 30 | 27 | 27 | 34 | 34 | 34 | 26 | 28 | 34 | 34 | 34 | 37 | 35 |
EBITDA | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 5 | 5 | 4 | 4 | 4 | 5 | 4 | 3 | 2 | 3 | 3 | 3 | 3 | 4 | 3 |
Operating Profit % | 6 % | 5 % | 6 % | 5 % | 5 % | 7 % | 7 % | 6 % | 3 % | 3 % | 6 % | 6 % | 5 % | 7 % | 7 % | 7 % | 7 % | 9 % | 10 % | 11 % | 9 % | 15 % | 13 % | 14 % | 12 % | 8 % | 12 % | 13 % | 13 % | 9 % | 7 % | 8 % | 10 % | 7 % | 8 % | 8 % | 8 % | 9 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 1 |
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 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 2 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 2 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
Net Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 0 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
EPS in ₹ | 0.20 | 0.37 | 0.39 | 0.40 | 0.47 | 0.85 | 0.87 | 0.66 | 0.53 | 0.52 | 0.98 | 0.99 | 0.89 | 0.99 | 1.02 | 1.30 | 1.26 | 1.20 | 1.64 | 1.77 | 0.33 | 1.14 | 1.99 | 2.24 | 1.82 | 1.38 | 1.76 | 1.27 | 1.78 | 0.82 | 0.32 | 0.10 | 0.28 | 0.40 | 0.73 | 0.62 | 0.85 | 0.88 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 37 | 34 | 47 | 71 | 74 | 96 | 107 | 127 | 125 | 137 |
Fixed Assets | 6 | 6 | 6 | 6 | 6 | 32 | 29 | 36 | 35 | 32 |
Current Assets | 24 | 21 | 32 | 50 | 44 | 59 | 73 | 85 | 83 | 93 |
Capital Work in Progress | 0 | 0 | 1 | 5 | 17 | 0 | 0 | 0 | 0 | 5 |
Investments | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Other Assets | 31 | 28 | 37 | 57 | 49 | 62 | 76 | 89 | 88 | 97 |
Total Liabilities | 24 | 20 | 27 | 45 | 45 | 63 | 67 | 75 | 71 | 78 |
Current Liabilities | 23 | 20 | 26 | 43 | 38 | 56 | 56 | 67 | 62 | 74 |
Non Current Liabilities | 1 | 1 | 1 | 2 | 7 | 8 | 11 | 8 | 10 | 4 |
Total Equity | 13 | 13 | 20 | 26 | 28 | 33 | 41 | 53 | 53 | 59 |
Reserve & Surplus | 7 | 8 | 13 | 18 | 21 | 25 | 31 | 42 | 41 | 46 |
Share Capital | 5 | 5 | 6 | 8 | 8 | 8 | 10 | 10 | 13 | 13 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -0 | 1 | -2 | 1 | 3 | 1 | -3 | 3 | -4 |
Investing Activities | -2 | -1 | -2 | -4 | -11 | -11 | -1 | -11 | -3 | -7 |
Operating Activities | 3 | 6 | -4 | -8 | 15 | 14 | -2 | 2 | 10 | 5 |
Financing Activities | -1 | -4 | 7 | 11 | -2 | -0 | 4 | 5 | -5 | -2 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Feb 2022 | Mar 2022 | Apr 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 63.74 % | 63.74 % | 63.74 % | 65.08 % | 66.22 % | 66.22 % | 66.22 % | 66.22 % | 66.22 % | 66.22 % | 66.44 % | 66.44 % | 66.44 % | 66.76 % | 67.02 % | 67.02 % |
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 % | 0.26 % | 0.46 % | 0.46 % |
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 % | 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 % | 0.99 % | 0.00 % | 0.00 % |
Public / Retail | 36.26 % | 36.26 % | 36.26 % | 34.92 % | 33.78 % | 33.78 % | 33.78 % | 33.78 % | 33.78 % | 33.78 % | 33.56 % | 33.56 % | 33.56 % | 31.99 % | 32.52 % | 32.52 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,127.10 | 7,738.57 | 64.54 | 2,555.86 | 10.81 | 357 | -88.98 | 70.35 | |
504.85 | 2,534.46 | 69.42 | 304.61 | -24.83 | 36 | 0.96 | 71.38 | |
361.30 | 1,735.67 | 8.12 | 957.88 | 1.00 | 133 | 3,178.35 | 50.67 | |
517.00 | 1,498.69 | 26.01 | 571.03 | 0.52 | 58 | 0.00 | 45.26 | |
577.60 | 1,358.83 | 44.87 | 799.43 | 3.57 | 41 | -67.69 | 62.06 | |
241.61 | 1,051.82 | 44.30 | 511.21 | 1.16 | 19 | 368.55 | 54.78 | |
84.02 | 1,020.90 | 337.75 | 1,419.42 | -10.50 | 6 | -153.39 | 56.89 | |
250.44 | 763.61 | 18.17 | 736.91 | 6.50 | 37 | 62.74 | 50.61 | |
443.05 | 531.31 | 73.89 | 429.05 | -15.94 | 16 | 174.87 | 33.58 | |
401.15 | 464.54 | 103.54 | 284.73 | -3.90 | 4 | 45.55 | 55.03 |