Quarterly Financials | 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 | 0 | 7 | 3 | 9 | 5 | 7 | 3 | 7 | 4 | 6 | 6 | 9 | 6 | 8 | 6 | 7 | 5 | 7 | 5 | 7 | 6 | 7 | 7 | 7 | 4 | 5 | 5 | 7 | 4 | 6 | 6 | 7 | 7 | 8 | 12 | 18 | 11 |
Expenses | 0 | 5 | 3 | 7 | 6 | 4 | 1 | 5 | 4 | 4 | 4 | 6 | 5 | 6 | 4 | 5 | 5 | 4 | 5 | 7 | 5 | 6 | 5 | 6 | 5 | 4 | 4 | 6 | 4 | 5 | 6 | 6 | 7 | 6 | 9 | 14 | 8 |
EBITDA | 0 | 2 | -0 | 3 | -1 | 3 | 1 | 3 | -0 | 2 | 2 | 3 | 1 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | -0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 3 | 4 | 2 |
Operating Profit % | 0 % | 30 % | -0 % | 23 % | -13 % | 42 % | 49 % | 33 % | -11 % | 30 % | 30 % | 21 % | 13 % | 27 % | 33 % | 23 % | 11 % | 27 % | 8 % | 3 % | 21 % | 19 % | 19 % | 11 % | -12 % | 7 % | 12 % | 4 % | -16 % | 5 % | 7 % | 11 % | 3 % | 19 % | 23 % | 19 % | 16 % |
Depreciation | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 0 | 2 | -0 | 2 | -1 | 3 | 1 | 2 | -1 | 1 | 1 | 2 | 0 | 2 | 2 | 2 | 1 | 2 | 0 | 0 | 1 | 1 | 1 | 1 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 1 | 0 | 1 | 3 | 3 | 2 |
Tax | -0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 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 | 1 | 1 | 1 |
Net Profit | 0 | 2 | -0 | 2 | -0 | 2 | 1 | 1 | -1 | 1 | 1 | 2 | 0 | 2 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 1 | 0 | 1 | 2 | 3 | 1 |
EPS in ₹ | 0.03 | 1.96 | 0.00 | 1.52 | -0.39 | 1.59 | 0.55 | 1.23 | -0.46 | 0.85 | 0.93 | 1.44 | 0.27 | 1.42 | 1.13 | 1.01 | 0.38 | 1.12 | 0.32 | 0.41 | 0.53 | 0.81 | 0.60 | 0.32 | -0.40 | 0.21 | 0.25 | 0.04 | -0.33 | 0.18 | 0.26 | 0.48 | 0.10 | 0.94 | 1.72 | 2.30 | 0.98 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 25 | 31 | 32 | 35 | 41 | 43 | 40 | 43 | 41 | 48 |
Fixed Assets | 3 | 5 | 24 | 24 | 23 | 25 | 24 | 23 | 22 | 23 |
Current Assets | 11 | 7 | 6 | 9 | 14 | 15 | 15 | 17 | 15 | 14 |
Capital Work in Progress | 6 | 14 | 0 | 1 | 3 | 1 | 1 | 2 | 2 | 1 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 17 | 12 | 8 | 10 | 15 | 17 | 15 | 17 | 17 | 24 |
Total Liabilities | 5 | 8 | 6 | 6 | 8 | 8 | 3 | 7 | 5 | 6 |
Current Liabilities | 4 | 4 | 2 | 3 | 6 | 7 | 3 | 6 | 4 | 5 |
Non Current Liabilities | 1 | 4 | 4 | 3 | 2 | 1 | 0 | 0 | 0 | 1 |
Total Equity | 20 | 23 | 26 | 29 | 33 | 34 | 37 | 36 | 37 | 42 |
Reserve & Surplus | 12 | 14 | 15 | 18 | 22 | 23 | 26 | 25 | 26 | 31 |
Share Capital | 9 | 9 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 7 | -5 | 0 | -0 | -2 | -1 | 3 | -0 | -2 | 1 |
Investing Activities | 1 | -9 | -2 | -0 | -1 | -0 | -2 | 1 | 1 | -6 |
Operating Activities | 4 | 1 | 3 | 1 | 1 | 0 | 8 | 0 | -2 | 8 |
Financing Activities | 2 | 3 | -1 | -1 | -2 | -2 | -2 | -2 | -1 | -1 |
% 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 | 74.30 % | 74.30 % | 74.53 % | 74.53 % | 74.53 % | 74.53 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % |
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 | 0.00 % | 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 | 25.70 % | 25.70 % | 25.47 % | 25.47 % | 25.47 % | 25.47 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % |
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 |
---|---|---|---|---|---|---|---|---|
11,392.80 | 97,890.06 | 41.92 | 6,715.15 | 14.01 | 2,219 | 23.09 | 51.93 | |
1,640.80 | 77,308.36 | - | 3,818.25 | 35.55 | 64 | 604.03 | 41.59 | |
7,811.40 | 48,771.48 | 61.92 | 852.75 | - | 102 | 27,018.18 | 54.76 | |
1,671.00 | 46,115.10 | 69.60 | 4,931.81 | 44.83 | 599 | 51.86 | 40.04 | |
6,935.35 | 45,847.64 | 59.79 | 9,240.40 | 14.41 | 836 | -20.72 | 63.67 | |
1,121.00 | 44,440.99 | 68.38 | 5,232.75 | 16.23 | 679 | -15.40 | 61.68 | |
319.30 | 23,230.54 | 44.35 | 6,373.09 | 3.57 | 515 | 7.35 | 53.20 | |
1,597.85 | 22,299.76 | 70.19 | 1,900.02 | 27.66 | 297 | 30.86 | 55.41 | |
1,901.85 | 21,850.08 | 31.23 | 7,213.10 | 18.30 | 703 | -12.71 | 38.55 | |
1,414.75 | 18,735.27 | 69.66 | 1,291.89 | 28.17 | 252 | 57.52 | 75.38 |