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 | 25 | 25 | 27 | 27 | 27 | 26 | 28 | 34 | 40 | 42 | 43 | 44 | 45 | 49 | 52 | 54 | 45 | 35 | 37 | 36 | 33 | 34 | 35 | 34 | 36 | 33 | 33 | 31 | 36 | 33 | 34 | 34 | 36 | 36 | 32 | 34 | 41 | 38 |
Expenses | 21 | 21 | 21 | 24 | 22 | 22 | 22 | 26 | 31 | 28 | 30 | 31 | 30 | 33 | 34 | 35 | 32 | 23 | 24 | 24 | 26 | 25 | 24 | 24 | 27 | 24 | 22 | 22 | 28 | 23 | 25 | 24 | 26 | 25 | 27 | 24 | 29 | 27 |
EBITDA | 5 | 4 | 6 | 4 | 5 | 5 | 6 | 8 | 9 | 14 | 13 | 13 | 15 | 16 | 18 | 18 | 13 | 12 | 13 | 13 | 8 | 8 | 11 | 10 | 8 | 9 | 10 | 10 | 7 | 10 | 10 | 10 | 9 | 10 | 5 | 10 | 12 | 11 |
Operating Profit % | 8 % | 9 % | 16 % | 7 % | 17 % | 18 % | 21 % | 23 % | 21 % | 32 % | 31 % | 30 % | 32 % | 31 % | 33 % | 33 % | 29 % | 34 % | 34 % | 34 % | 22 % | 25 % | 28 % | 26 % | 19 % | 26 % | 25 % | 28 % | 17 % | 25 % | 22 % | 23 % | 19 % | 24 % | 12 % | 19 % | 25 % | 20 % |
Depreciation | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 4 | 5 | 6 | 6 | 5 | 7 | 5 | 6 | 6 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 |
Interest | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 4 | 2 | 3 | 2 | 3 |
Profit Before Tax | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 3 | 1 | 5 | 6 | 6 | 6 | 9 | 9 | 10 | 6 | 7 | 7 | 7 | 2 | 3 | 6 | 4 | 1 | 3 | 5 | 5 | 1 | 4 | 4 | 4 | 3 | 3 | 0 | 3 | 7 | 5 |
Tax | -0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | -1 | 1 | 2 | 1 | 0 | 1 | 1 | 2 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 2 | 1 |
Net Profit | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 0 | 4 | 4 | 4 | 5 | 6 | 6 | 6 | 7 | 6 | 5 | 5 | 1 | 2 | 2 | 1 | 3 | 2 | 3 | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 3 | 5 | 5 |
EPS in ₹ | 1.08 | 0.43 | 0.80 | 0.63 | 0.46 | 0.59 | 0.70 | 1.13 | 0.02 | 1.45 | 1.63 | 1.66 | 1.71 | 1.83 | 2.04 | 2.03 | 2.11 | 1.85 | 1.54 | 1.58 | 0.17 | 0.66 | 0.74 | 0.40 | 0.46 | 0.41 | 0.66 | 0.62 | 0.42 | 0.41 | 0.36 | 0.40 | 0.36 | 0.34 | 0.08 | 0.28 | 0.53 | 0.56 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 112 | 146 | 278 | 326 | 353 | 347 | 393 | 440 | 483 | 583 |
Fixed Assets | 61 | 69 | 176 | 177 | 171 | 146 | 167 | 157 | 142 | 198 |
Current Assets | 48 | 42 | 61 | 77 | 71 | 80 | 98 | 52 | 74 | 77 |
Capital Work in Progress | 2 | 0 | 1 | 3 | 0 | 4 | 11 | 11 | 11 | 12 |
Investments | 0 | 0 | 35 | 63 | 63 | 63 | 65 | 65 | 68 | 68 |
Other Assets | 50 | 78 | 64 | 83 | 119 | 134 | 151 | 207 | 263 | 304 |
Total Liabilities | 24 | 53 | 118 | 124 | 112 | 82 | 107 | 134 | 141 | 197 |
Current Liabilities | 19 | 42 | 71 | 81 | 64 | 51 | 42 | 62 | 67 | 95 |
Non Current Liabilities | 5 | 12 | 47 | 43 | 48 | 31 | 64 | 73 | 74 | 102 |
Total Equity | 89 | 93 | 159 | 202 | 242 | 265 | 287 | 306 | 343 | 386 |
Reserve & Surplus | 71 | 75 | 132 | 174 | 210 | 233 | 250 | 227 | 259 | 292 |
Share Capital | 18 | 18 | 27 | 28 | 31 | 33 | 37 | 79 | 84 | 94 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 2 | -2 | -5 | 0 | -2 | 0 | 1 | 10 | 4 | -8 |
Investing Activities | -10 | -49 | -74 | -53 | -17 | -1 | -47 | -111 | -37 | -109 |
Operating Activities | 14 | 41 | 34 | 34 | -12 | 8 | 8 | 108 | 20 | 46 |
Financing Activities | -3 | 6 | 35 | 19 | 27 | -6 | 40 | 13 | 21 | 56 |
% Holding | Mar 2021 | May 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Jul 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Apr 2023 | May 2023 | Jun 2023 | Aug 2023 | Sept 2023 | Dec 2023 | Feb 2024 | Mar 2024 | Apr 2024 | May 2024 | Jun 2024 |
Promoter | 49.67 % | 51.33 % | 50.40 % | 50.22 % | 49.41 % | 49.33 % | 49.24 % | 47.80 % | 44.30 % | 44.26 % | 41.42 % | 41.42 % | 43.22 % | 41.32 % | 40.04 % | 40.04 % | 39.72 % | 38.74 % | 37.29 % | 39.40 % | 38.24 % | 37.59 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.09 % | 0.38 % | 0.44 % | 0.43 % | 0.36 % | 0.36 % | 0.36 % | 0.36 % | 0.34 % | 0.42 % | 0.27 % | 0.27 % | 0.27 % | 0.96 % | 0.49 % | 0.48 % | 0.97 % | 0.93 % |
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 % | 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 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 50.33 % | 48.67 % | 49.60 % | 49.78 % | 50.51 % | 50.30 % | 50.32 % | 51.78 % | 55.34 % | 55.38 % | 58.22 % | 58.22 % | 56.43 % | 58.26 % | 59.68 % | 59.68 % | 60.01 % | 60.30 % | 62.22 % | 60.12 % | 60.78 % | 61.48 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
11,442.65 | 99,486.15 | 42.61 | 6,715.15 | 14.01 | 2,219 | 23.09 | 52.59 | |
1,730.45 | 73,707.37 | - | 3,818.25 | 35.55 | 64 | 604.03 | 49.70 | |
7,765.25 | 48,125.95 | 61.10 | 852.75 | - | 102 | 27,018.18 | 53.07 | |
7,126.45 | 46,800.69 | 61.03 | 9,240.40 | 14.41 | 836 | -20.72 | 69.78 | |
1,094.25 | 44,759.44 | 68.87 | 5,232.75 | 16.23 | 679 | -15.40 | 54.08 | |
1,672.50 | 44,652.54 | 67.39 | 4,931.81 | 44.83 | 599 | 51.86 | 42.84 | |
1,598.35 | 22,246.43 | 70.02 | 1,900.02 | 27.66 | 297 | 30.86 | 55.24 | |
312.30 | 21,937.02 | 41.88 | 6,373.09 | 3.57 | 515 | 7.35 | 49.82 | |
1,914.30 | 20,813.80 | 29.75 | 7,213.10 | 18.30 | 703 | -12.71 | 41.65 | |
1,318.70 | 18,841.89 | 70.06 | 1,291.89 | 28.17 | 252 | 57.52 | 62.23 |