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 | 11 | 11 | 9 | 10 | 9 | 9 | 9 | 10 | 11 | 12 | 10 | 13 | 13 | 13 | 12 | 13 | 16 | 23 | 20 | 24 | 31 | 17 | 26 | 29 | 21 | 12 | 16 | 17 | 18 | 15 | 16 | 17 | 17 | 20 | 19 | 20 | 20 | 17 |
Expenses | 11 | 10 | 8 | 10 | 9 | 9 | 9 | 10 | 10 | 11 | 9 | 13 | 13 | 13 | 12 | 13 | 16 | 22 | 20 | 23 | 30 | 17 | 25 | 28 | 21 | 13 | 16 | 16 | 16 | 14 | 15 | 15 | 16 | 19 | 19 | 19 | 19 | 16 |
EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | -0 | 1 | 1 | -0 | -1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Operating Profit % | 2 % | 3 % | 3 % | 3 % | 2 % | 2 % | 3 % | 3 % | 2 % | 3 % | 3 % | 3 % | 5 % | 4 % | 3 % | 4 % | 3 % | 4 % | 4 % | 4 % | 3 % | -0 % | 3 % | 4 % | -2 % | -7 % | 5 % | 7 % | 1 % | 4 % | 6 % | 6 % | 2 % | 6 % | 4 % | 4 % | 5 % | 5 % |
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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | -1 | 0 | 1 | -1 | -1 | 0 | 1 | 2 | 0 | 1 | 1 | 0 | 1 | 0 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -1 | 0 | 1 | -1 | -1 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 1 | 0 |
EPS in ₹ | 0.08 | 0.11 | 0.07 | 0.08 | 0.09 | 0.05 | 0.06 | 0.07 | 0.05 | 0.07 | 0.07 | 0.09 | 0.23 | 0.11 | 0.09 | 0.14 | 0.14 | 0.28 | 0.17 | 0.21 | 0.45 | -0.38 | 0.07 | 0.33 | -0.48 | -0.76 | 0.19 | 0.43 | 0.74 | 0.10 | 0.28 | 0.29 | 0.12 | 0.38 | 0.19 | 0.25 | 0.64 | 0.24 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 11 | 12 | 13 | 16 | 20 | 25 | 39 | 35 | 28 | 30 |
Fixed Assets | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 |
Current Assets | 7 | 8 | 8 | 11 | 15 | 20 | 35 | 32 | 24 | 25 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
Other Assets | 7 | 9 | 9 | 12 | 15 | 21 | 35 | 32 | 24 | 26 |
Total Liabilities | 4 | 5 | 5 | 7 | 10 | 14 | 21 | 17 | 16 | 15 |
Current Liabilities | 2 | 4 | 2 | 4 | 6 | 4 | 12 | 9 | 11 | 12 |
Non Current Liabilities | 1 | 1 | 3 | 4 | 4 | 9 | 8 | 8 | 4 | 3 |
Total Equity | 7 | 7 | 8 | 9 | 10 | 11 | 18 | 18 | 13 | 15 |
Reserve & Surplus | -11 | -10 | -9 | -9 | -8 | -6 | 1 | 1 | -5 | -2 |
Share Capital | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 1 | 0 | 0 | -1 | -5 | 7 | 1 | 0 | -1 |
Investing Activities | -1 | -0 | -1 | -0 | -0 | 1 | 0 | 2 | -1 | -1 |
Operating Activities | 0 | 1 | 0 | -1 | -3 | -9 | -0 | 3 | 4 | 1 |
Financing Activities | 1 | 0 | 1 | 2 | 2 | 3 | 7 | -3 | -2 | -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 | 33.63 % | 33.63 % | 33.63 % | 33.63 % | 33.63 % | 33.63 % | 33.63 % | 33.63 % | 33.63 % | 33.63 % | 33.63 % | 33.63 % | 33.63 % | 33.63 % |
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 | 66.37 % | 66.37 % | 66.37 % | 66.37 % | 66.37 % | 66.37 % | 66.37 % | 66.37 % | 66.37 % | 66.37 % | 66.37 % | 66.37 % | 66.37 % | 66.37 % |
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 |
---|---|---|---|---|---|---|---|---|
902.00 | 54,346.01 | 42.68 | 9,023.75 | 6.38 | 1,262 | 5.80 | 28.39 | |
433.90 | 32,239.77 | - | 8,594.23 | 14.13 | -249 | 160.75 | 62.77 | |
201.93 | 8,802.07 | - | 9,254.83 | -8.10 | -58 | 111.45 | 49.50 | |
1,092.15 | 8,546.52 | 23.63 | 4,070.04 | 6.75 | 354 | 10.10 | 53.63 | |
67.12 | 6,582.67 | 257.62 | 13,266.29 | -26.77 | 140 | -96.40 | 49.79 | |
575.15 | 5,066.61 | 74.26 | 2,909.72 | 9.27 | 89 | -60.41 | 49.85 | |
92.65 | 4,584.23 | 19.11 | 1,553.19 | 7.63 | 258 | -22.99 | 21.78 | |
1,071.95 | 4,098.99 | 33.69 | 1,260.97 | 1.02 | 132 | -31.02 | 38.99 | |
498.15 | 3,588.11 | - | 5,523.87 | 7.38 | -52 | 7.33 | 55.58 | |
24.14 | 3,563.40 | 31.66 | 1,836.24 | 37.59 | 71 | 143.69 | 50.74 |