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 | 5 | 5 | 4 | 4 | 4 | 4 | 6 | 6 | 9 | 5 | 6 | 6 | 7 | 5 | 4 | 7 | 8 | 7 | 10 | 8 | 9 | 9 | 9 | 8 | 10 | 8 | 7 | 7 | 5 | 6 | 5 | 5 | 8 | 5 | 8 | 7 | 8 | 4 |
Expenses | 4 | 3 | 3 | 3 | 3 | 3 | 5 | 5 | 8 | 6 | 5 | 5 | 6 | 5 | 3 | 6 | 5 | 5 | 8 | 6 | 7 | 7 | 7 | 6 | 9 | 6 | 5 | 5 | 3 | 3 | 3 | 3 | 5 | 4 | 5 | 5 | 7 | 2 |
EBITDA | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | -0 | 2 | 0 | 1 | 0 | 1 | 1 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 1 | 2 |
Operating Profit % | 20 % | 23 % | 22 % | 21 % | 13 % | 20 % | 13 % | 18 % | 3 % | -18 % | 16 % | -11 % | 6 % | -1 % | 12 % | 9 % | 40 % | 19 % | 20 % | 14 % | 19 % | 18 % | 22 % | 25 % | -6 % | 16 % | 24 % | 18 % | 30 % | 25 % | 23 % | 23 % | 13 % | 15 % | 20 % | 19 % | -4 % | 28 % |
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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
Profit Before Tax | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 1 | -0 | -2 | -0 | -1 | -0 | -1 | -0 | -0 | 2 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | 2 | 2 | 0 | 2 |
Tax | -0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 |
Net Profit | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 1 | -0 | -2 | -0 | -1 | -0 | -0 | -0 | -0 | 3 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 0 | 1 |
EPS in ₹ | 0.29 | 0.17 | 0.17 | 0.30 | -0.62 | 0.04 | -0.37 | 0.94 | -0.25 | -2.79 | -0.26 | -1.76 | -0.78 | -0.84 | -1.24 | -0.76 | 4.58 | 0.80 | 2.21 | 2.23 | 1.33 | 2.18 | 2.25 | 1.83 | 0.47 | 1.43 | 1.08 | 1.26 | 1.45 | 1.52 | 1.32 | 1.57 | 3.51 | 1.75 | 2.63 | 2.51 | 0.44 | 1.97 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 65 | 68 | 71 | 70 | 76 | 67 | 82 | 86 | 91 | 98 |
Fixed Assets | 24 | 23 | 22 | 22 | 21 | 17 | 16 | 16 | 12 | 12 |
Current Assets | 29 | 33 | 32 | 29 | 41 | 37 | 53 | 56 | 66 | 71 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 4 | 0 | 11 | 13 | 13 | 13 | 13 | 13 | 13 | 13 |
Other Assets | 37 | 45 | 38 | 35 | 42 | 37 | 53 | 57 | 67 | 73 |
Total Liabilities | 30 | 33 | 35 | 38 | 42 | 28 | 35 | 36 | 36 | 39 |
Current Liabilities | 27 | 22 | 25 | 28 | 34 | 25 | 26 | 27 | 27 | 36 |
Non Current Liabilities | 2 | 11 | 10 | 10 | 8 | 3 | 9 | 9 | 9 | 3 |
Total Equity | 35 | 35 | 35 | 32 | 34 | 39 | 47 | 50 | 56 | 59 |
Reserve & Surplus | 30 | 30 | 30 | 27 | 28 | 34 | 40 | 43 | 48 | 52 |
Share Capital | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | 0 | 0 | -1 | -1 | 0 | 0 | -0 | 0 | 0 |
Investing Activities | 1 | 6 | -4 | -1 | -2 | 7 | -1 | 4 | 9 | 4 |
Operating Activities | 4 | -7 | 9 | 4 | 5 | 2 | -7 | -4 | -1 | -0 |
Financing Activities | -6 | 1 | -5 | -4 | -5 | -9 | 8 | -0 | -8 | -3 |
% Holding | Feb 2021 | 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 | 56.76 % | 48.95 % | 48.95 % | 48.95 % | 47.59 % | 43.71 % | 43.71 % | 39.92 % | 39.09 % | 39.09 % | 39.09 % | 39.09 % | 39.09 % | 39.09 % | 39.09 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.69 % | 0.69 % | 0.62 % | 0.41 % | 0.41 % | 0.41 % | 1.03 % | 0.69 % | 0.69 % | 0.69 % | 0.69 % |
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 | 43.24 % | 51.05 % | 51.05 % | 51.05 % | 51.72 % | 55.60 % | 55.67 % | 59.66 % | 60.50 % | 60.50 % | 59.88 % | 60.23 % | 60.23 % | 60.23 % | 60.23 % |
No dividends have been distributed by the company in the past 10 years
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
89.94 | 93,658.12 | - | 9,206.96 | 26.66 | -829 | -2,104.57 | 39.23 | |
317.25 | 15,420.17 | 36.17 | 2,538.97 | -7.00 | 495 | -24.37 | 37.01 | |
73.16 | 10,163.83 | 8.85 | 6,191.69 | 49.62 | 424 | 377.88 | 33.76 | |
593.10 | 9,557.64 | 27.03 | 2,298.69 | 19.14 | 347 | 7.72 | 61.95 | |
171.13 | 5,882.76 | - | 18,320.16 | -13.24 | -796 | -121.72 | 45.09 | |
126.82 | 5,873.28 | 16.69 | 5,071.42 | 1.77 | 346 | 8.19 | 38.23 | |
403.00 | 5,849.05 | 35.50 | 12,304.09 | 8.13 | 190 | -28.25 | 38.54 | |
3,041.35 | 5,146.88 | 49.85 | 9,367.71 | 18.37 | 113 | -24.81 | 42.92 | |
926.00 | 4,931.72 | 15.67 | 1,211.62 | 7.67 | 300 | 5.79 | 28.85 | |
672.05 | 4,739.65 | - | 874.80 | 54.62 | -18 | 133.57 | 38.92 |