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 | 10 | 13 | 15 | 13 | 11 | 15 | 12 | 12 | 10 | 13 | 14 | 15 | 15 | 14 | 15 | 13 | 14 | 13 | 16 | 14 | 14 | 9 | 13 | 17 | 18 | 15 | 21 | 24 | 20 | 19 | 18 | 15 | 14 | 17 | 17 | 16 | 19 | 20 |
Expenses | 9 | 12 | 14 | 12 | 11 | 14 | 11 | 11 | 10 | 13 | 14 | 14 | 14 | 13 | 14 | 13 | 13 | 12 | 15 | 13 | 13 | 8 | 12 | 16 | 16 | 14 | 20 | 22 | 19 | 18 | 17 | 13 | 13 | 16 | 16 | 15 | 17 | 18 |
EBITDA | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Operating Profit % | -17 % | 6 % | 7 % | -6 % | 6 % | 7 % | 7 % | 7 % | 6 % | 6 % | 6 % | 5 % | -2 % | 7 % | 6 % | 6 % | 7 % | 8 % | 6 % | 8 % | 3 % | 9 % | 6 % | 5 % | 5 % | 6 % | 6 % | 5 % | 5 % | 6 % | 6 % | 5 % | 7 % | 6 % | 5 % | 6 % | 5 % | 7 % |
Depreciation | 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 |
Interest | 0 | 0 | 0 | 1 | 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 | -0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 1 | 1 |
Tax | -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 |
Net Profit | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
EPS in ₹ | 0.01 | 0.84 | 0.77 | 1.37 | 0.19 | 0.71 | 0.59 | 0.59 | 0.50 | 0.65 | 0.71 | 0.59 | 0.97 | 0.73 | 0.46 | 0.79 | 1.10 | 0.69 | 0.86 | 0.70 | 0.80 | 0.51 | 0.83 | 0.80 | 1.37 | 0.65 | 1.19 | 1.36 | 0.82 | 0.85 | 0.87 | 0.92 | 0.97 | 0.79 | 1.01 | 0.89 | 1.47 | 1.04 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 28 | 29 | 32 | 34 | 37 | 34 | 38 | 45 | 40 | 45 |
Fixed Assets | 7 | 7 | 9 | 10 | 12 | 13 | 13 | 14 | 14 | 15 |
Current Assets | 21 | 21 | 23 | 24 | 24 | 21 | 24 | 31 | 25 | 28 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 21 | 21 | 23 | 24 | 25 | 22 | 25 | 31 | 26 | 29 |
Total Liabilities | 18 | 17 | 20 | 20 | 22 | 19 | 21 | 26 | 20 | 23 |
Current Liabilities | 8 | 8 | 13 | 13 | 15 | 8 | 15 | 20 | 14 | 16 |
Non Current Liabilities | 10 | 9 | 7 | 7 | 7 | 10 | 6 | 6 | 6 | 7 |
Total Equity | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 19 | 20 | 22 |
Reserve & Surplus | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 15 | 16 | 18 |
Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 2 | 1 | -3 | -0 | 0 | -0 | 0 | -0 | 0 |
Investing Activities | -2 | -1 | -3 | -1 | -3 | -1 | -1 | -2 | -2 | -2 |
Operating Activities | 1 | 3 | 6 | -1 | 2 | 6 | 4 | -1 | 6 | 5 |
Financing Activities | 1 | -1 | -2 | -1 | 1 | -5 | -2 | 3 | -4 | -2 |
% 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 | 71.12 % | 71.12 % | 71.12 % | 71.12 % | 71.12 % | 71.12 % | 71.12 % | 71.12 % | 71.12 % | 71.12 % | 71.12 % | 71.12 % | 71.12 % | 71.12 % |
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 | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % |
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 | 28.83 % | 28.83 % | 28.83 % | 28.83 % | 28.83 % | 28.83 % | 28.83 % | 28.83 % | 28.83 % | 28.83 % | 28.83 % | 28.83 % | 28.83 % | 28.83 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
882.20 | 19,675.64 | 70.23 | 3,929.84 | 6.38 | 325 | -60.85 | 76.69 | |
538.20 | 7,024.85 | 55.96 | 2,328.01 | 13.90 | 138 | -39.73 | 39.64 | |
395.15 | 4,962.12 | 34.73 | 1,589.12 | -11.82 | 143 | -56.75 | 56.51 | |
381.15 | 4,880.58 | 50.11 | 2,193.77 | 30.55 | 85 | 3,948.78 | 51.13 | |
2,066.95 | 3,560.28 | 27.42 | 919.81 | -3.54 | 128 | 2.09 | 55.79 | |
36.19 | 986.66 | 22.80 | 846.84 | 0.84 | 43 | -85.76 | 47.38 | |
310.05 | 310.64 | 102.26 | 218.23 | 4.86 | -5 | 159.38 | 53.92 | |
133.20 | 271.65 | 118.91 | 438.32 | 3.36 | 7 | -208.23 | 52.05 | |
129.95 | 76.12 | 279.08 | 51.65 | 19.93 | 1 | 52.17 | 62.35 | |
32.89 | 58.05 | - | 29.92 | -25.81 | -7 | 63.32 | 53.55 |