Quarterly Financials | 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 | 16 | 20 | 20 | 12 | 20 | 24 | 22 | 22 | 25 | 29 | 27 | 26 | 24 | 24 |
Expenses | 9 | 15 | 18 | 19 | 11 | 18 | 23 | 20 | 21 | 22 | 27 | 25 | 24 | 23 | 23 |
EBITDA | 1 | 1 | 2 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Operating Profit % | 7 % | 8 % | 10 % | 4 % | 9 % | 9 % | 5 % | 8 % | 7 % | 9 % | 7 % | 6 % | 6 % | 6 % | 6 % |
Depreciation | 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 |
Profit Before Tax | 1 | 1 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 |
Tax | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 0 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
EPS in ₹ | 0.37 | 0.73 | 1.14 | 0.39 | 0.57 | 0.88 | 0.55 | 0.89 | 0.67 | 1.05 | 0.87 | 0.63 | 0.59 | 0.60 | 0.67 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 9 | 10 | 11 | 16 | 14 | 16 | 21 | 36 | 37 | 40 |
Fixed Assets | 2 | 3 | 4 | 3 | 4 | 5 | 4 | 18 | 25 | 25 |
Current Assets | 6 | 6 | 7 | 12 | 10 | 11 | 12 | 16 | 12 | 10 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 1 | 0 | 4 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 7 | 7 | 7 | 13 | 10 | 11 | 12 | 16 | 12 | 10 |
Total Liabilities | 4 | 5 | 5 | 5 | 2 | 1 | 5 | 16 | 13 | 12 |
Current Liabilities | 3 | 4 | 3 | 5 | 1 | 1 | 4 | 10 | 8 | 9 |
Non Current Liabilities | 1 | 1 | 1 | 1 | 1 | 0 | 2 | 5 | 6 | 4 |
Total Equity | 5 | 5 | 6 | 11 | 12 | 14 | 16 | 20 | 24 | 28 |
Reserve & Surplus | 3 | 3 | 4 | 7 | 9 | 11 | 13 | 7 | 11 | 14 |
Share Capital | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 13 | 13 | 13 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | -0 | 2 | -1 | -2 | 0 | -0 | 1 | -1 |
Investing Activities | -1 | -1 | -1 | 0 | -1 | -1 | -5 | -11 | -7 | -6 |
Operating Activities | -2 | 0 | 2 | -2 | 3 | 0 | 4 | 6 | 9 | 8 |
Financing Activities | 2 | 1 | -2 | 4 | -3 | -1 | 2 | 5 | -1 | -3 |
% 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 | 73.00 % | 73.09 % | 73.26 % | 73.25 % | 73.36 % | 73.36 % | 73.36 % | 73.36 % | 73.37 % | 73.37 % | 73.37 % | 73.35 % | 73.38 % | 73.38 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.09 % | 0.09 % | 0.09 % | 0.09 % | 0.09 % | 0.09 % | 0.09 % | 0.09 % |
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 | 27.00 % | 26.91 % | 26.74 % | 26.75 % | 26.64 % | 26.64 % | 26.55 % | 26.55 % | 26.54 % | 26.54 % | 26.54 % | 26.56 % | 26.54 % | 26.54 % |
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 |
---|---|---|---|---|---|---|---|---|
3,654.10 | 25,559.75 | 43.03 | 5,132.31 | 13.87 | 625 | -21.49 | 45.05 | |
453.50 | 15,610.49 | 28.23 | 4,052.30 | -4.90 | 509 | 14.98 | 85.67 | |
51.32 | 15,479.46 | - | 3,168.28 | 3,168.28 | -1,560 | -547.25 | 41.01 | |
356.85 | 10,722.34 | 25.10 | 3,265.48 | -0.92 | 424 | 3.06 | 54.76 | |
385.35 | 9,174.71 | 28.98 | 4,233.97 | 4.29 | 225 | 296.71 | 59.08 | |
648.20 | 8,628.39 | 9.87 | 5,546.30 | -4.52 | 952 | -37.64 | 48.05 | |
3,202.10 | 7,188.84 | 26.99 | 2,271.54 | 11.63 | 280 | -7.45 | 44.10 | |
435.95 | 6,838.36 | 91.38 | 2,470.89 | 1.99 | 79 | 224.79 | 61.82 | |
232.54 | 4,573.04 | 38.61 | 2,048.90 | 31.77 | 113 | 21.01 | 53.64 | |
2,158.30 | 4,454.19 | 46.33 | 805.38 | 45.17 | 86 | 58.30 | 41.49 |