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 | 85 | 91 | 70 | 60 | 98 | 91 | 57 | 56 | 92 | 92 | 52 | 47 | 69 | 105 | 60 | 47 | 67 | 107 | 63 | 50 | 68 | 118 | 67 | 56 | 83 | 150 | 77 | 79 | 142 | 201 | 116 | 101 | 132 | 152 | 81 | 74 | 101 | 165 |
Expenses | 76 | 84 | 65 | 55 | 91 | 84 | 53 | 52 | 86 | 85 | 48 | 43 | 63 | 98 | 56 | 44 | 61 | 100 | 59 | 46 | 62 | 112 | 64 | 52 | 77 | 141 | 72 | 72 | 133 | 191 | 109 | 92 | 121 | 144 | 79 | 69 | 87 | 157 |
EBITDA | 8 | 7 | 5 | 4 | 7 | 7 | 4 | 4 | 6 | 7 | 5 | 4 | 7 | 7 | 4 | 4 | 6 | 7 | 4 | 4 | 6 | 6 | 3 | 3 | 6 | 9 | 5 | 7 | 10 | 10 | 7 | 9 | 11 | 8 | 2 | 4 | 14 | 8 |
Operating Profit % | 10 % | 8 % | 6 % | 7 % | 6 % | 8 % | 8 % | 7 % | 6 % | 7 % | 8 % | 9 % | 9 % | 7 % | 7 % | 7 % | 8 % | 6 % | 6 % | 7 % | 8 % | 5 % | 4 % | 6 % | 7 % | 6 % | 6 % | 9 % | 7 % | 5 % | 6 % | 8 % | 8 % | 5 % | 2 % | 5 % | 12 % | 5 % |
Depreciation | 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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 3 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 4 | 2 | 4 | 4 | 4 | 4 | 4 |
Profit Before Tax | 3 | 3 | 0 | 0 | 2 | 3 | 0 | 0 | 3 | 3 | 0 | 0 | 3 | 3 | 1 | 0 | 3 | 3 | 1 | 0 | 3 | 3 | 1 | 1 | 4 | 6 | 2 | 5 | 6 | 6 | 3 | 3 | 7 | 2 | -4 | -1 | 8 | 3 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -0 | 1 | 0 | 1 | 1 | 0 | -0 | 0 | 1 | 0 |
Net Profit | 2 | 3 | 0 | 0 | 2 | 3 | 0 | 0 | 3 | 3 | 0 | 0 | 3 | 3 | 1 | 0 | 3 | 3 | 1 | 0 | 4 | 3 | 1 | 1 | 4 | 5 | 2 | 4 | 8 | 6 | 3 | 3 | 6 | 2 | -4 | -1 | 7 | 2 |
EPS in ₹ | 0.25 | 0.31 | 0.03 | 0.03 | 0.25 | 0.28 | 0.04 | 0.02 | 0.29 | 0.28 | 0.04 | 0.03 | 0.33 | 0.31 | 0.31 | 0.03 | 0.38 | 0.31 | 0.09 | 0.03 | 0.43 | 0.35 | 0.11 | 0.09 | 0.46 | 0.57 | 0.24 | 0.43 | 0.86 | 0.64 | 0.31 | 0.29 | 0.65 | 0.22 | -0.41 | -0.12 | 0.74 | 0.25 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 299 | 306 | 289 | 270 | 288 | 271 | 281 | 375 | 415 | 414 |
Fixed Assets | 86 | 91 | 89 | 89 | 85 | 81 | 81 | 88 | 102 | 110 |
Current Assets | 206 | 214 | 197 | 180 | 202 | 187 | 197 | 272 | 298 | 300 |
Capital Work in Progress | 5 | 0 | 2 | 0 | 0 | 1 | 1 | 11 | 12 | 1 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
Other Assets | 208 | 215 | 198 | 181 | 203 | 188 | 199 | 275 | 300 | 302 |
Total Liabilities | 205 | 207 | 183 | 159 | 171 | 145 | 146 | 222 | 244 | 240 |
Current Liabilities | 153 | 160 | 142 | 125 | 142 | 120 | 127 | 199 | 212 | 202 |
Non Current Liabilities | 52 | 47 | 41 | 35 | 29 | 24 | 20 | 23 | 32 | 38 |
Total Equity | 95 | 100 | 105 | 111 | 117 | 126 | 135 | 153 | 171 | 174 |
Reserve & Surplus | 85 | 91 | 96 | 102 | 108 | 117 | 126 | 144 | 162 | 165 |
Share Capital | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | -0 | 0 | -1 | -0 | 0 | -0 | 0 | 0 | -1 |
Investing Activities | -7 | -4 | -4 | -3 | -1 | -3 | -5 | -23 | -20 | -2 |
Operating Activities | 13 | 33 | 33 | 13 | 14 | 14 | 14 | -10 | -20 | -13 |
Financing Activities | -6 | -28 | -28 | -11 | -14 | -11 | -9 | 33 | 40 | 14 |
% 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 | 52.95 % | 52.96 % | 53.00 % | 53.05 % | 53.05 % | 53.05 % | 53.05 % | 53.05 % | 53.05 % | 53.07 % | 53.07 % | 53.07 % | 53.07 % | 53.07 % |
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 | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % |
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 | 47.03 % | 47.02 % | 46.98 % | 46.93 % | 46.93 % | 46.93 % | 46.93 % | 46.93 % | 46.93 % | 46.91 % | 46.91 % | 46.91 % | 46.91 % | 46.91 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
976.00 | 63,235.11 | 299.77 | 5,258.04 | -16.98 | 146 | -167.78 | 48.25 | |
1,677.20 | 50,493.01 | 34.61 | 22,289.75 | -25.20 | 1,641 | -37.40 | 44.20 | |
479.05 | 20,807.88 | 15.02 | 18,215.51 | -34.81 | 1,276 | 32.40 | 38.65 | |
186.90 | 10,277.98 | 65.37 | 17,146.74 | -20.60 | 225 | -84.07 | 40.82 | |
217.90 | 8,969.73 | 16.65 | 9,531.54 | -17.24 | 564 | -22.35 | 37.46 | |
83.58 | 7,081.24 | 31.49 | 11,643.96 | -13.31 | 100 | 104.49 | 44.11 | |
131.35 | 6,245.08 | 23.75 | 23,659.75 | -20.54 | 150 | 92.84 | 45.74 | |
81.91 | 1,754.15 | 10.17 | 1,962.16 | -31.14 | 113 | 21.72 | 35.81 | |
106.85 | 1,693.16 | 12.94 | 2,272.68 | -34.34 | 6 | 217.67 | 47.71 | |
123.90 | 1,524.76 | 10.20 | 3,836.70 | 4.48 | 155 | -10.91 | 34.94 |