Quarterly Financials | Dec 2015 | Mar 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 | 40 | 61 | 55 | 28 | 42 | 26 | 30 | 36 | 43 | 33 | 36 | 39 | 51 | 39 | 36 | 3 | 23 | 54 | 50 | 25 | 68 | 61 | 52 | 44 | 66 | 51 | 41 | 47 | 64 | 58 | 61 | 74 |
Expenses | 0 | 37 | 57 | 49 | 25 | 38 | 23 | 26 | 31 | 37 | 29 | 32 | 34 | 45 | 34 | 33 | 3 | 21 | 47 | 46 | 23 | 59 | 55 | 47 | 41 | 61 | 47 | 38 | 43 | 59 | 53 | 55 | 68 |
EBITDA | 0 | 3 | 3 | 5 | 3 | 4 | 3 | 3 | 5 | 5 | 4 | 4 | 5 | 5 | 5 | 3 | -0 | 2 | 6 | 4 | 1 | 10 | 6 | 5 | 3 | 5 | 4 | 3 | 4 | 5 | 5 | 6 | 7 |
Operating Profit % | 0 % | 7 % | 5 % | 10 % | 10 % | 9 % | 11 % | 11 % | 13 % | 12 % | 12 % | 10 % | 13 % | 11 % | 12 % | 8 % | -21 % | 8 % | 11 % | 7 % | 6 % | 14 % | 9 % | 9 % | 7 % | 8 % | 8 % | 7 % | 8 % | 8 % | 8 % | 9 % | 9 % |
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 | 1 |
Interest | 0 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 0 | 1 | 2 | 4 | 2 | 3 | 2 | 2 | 3 | 4 | 3 | 2 | 4 | 4 | 3 | 1 | -2 | 1 | 5 | 3 | 0 | 8 | 4 | 3 | 2 | 3 | 3 | 2 | 3 | 3 | 3 | 4 | 5 |
Tax | -0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 |
Net Profit | 0 | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 3 | 3 | 2 | 2 | 3 | 3 | 2 | 1 | -2 | 1 | 4 | 2 | 0 | 6 | 3 | 2 | 2 | 3 | 2 | 1 | 2 | 3 | 3 | 3 | 3 |
EPS in ₹ | 0.00 | 0.74 | 1.11 | 2.44 | 1.34 | 1.85 | 1.39 | 1.51 | 2.48 | 2.51 | 1.79 | 1.68 | 2.41 | 2.63 | 2.07 | 0.87 | -1.36 | 0.94 | 3.49 | 1.74 | 0.08 | 5.11 | 2.69 | 1.92 | 1.35 | 2.18 | 2.03 | 1.25 | 1.76 | 2.26 | 2.19 | 2.69 | 2.91 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 49 | 52 | 77 | 121 | 126 | 122 | 152 | 163 | 144 | 161 |
Fixed Assets | 6 | 6 | 6 | 11 | 11 | 14 | 15 | 17 | 17 | 18 |
Current Assets | 43 | 46 | 71 | 108 | 111 | 108 | 134 | 145 | 126 | 142 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Other Assets | 43 | 46 | 71 | 110 | 114 | 108 | 136 | 145 | 126 | 142 |
Total Liabilities | 42 | 40 | 62 | 90 | 77 | 67 | 92 | 93 | 68 | 76 |
Current Liabilities | 39 | 36 | 61 | 87 | 74 | 64 | 81 | 85 | 64 | 74 |
Non Current Liabilities | 3 | 4 | 1 | 2 | 2 | 3 | 11 | 8 | 4 | 2 |
Total Equity | 7 | 12 | 15 | 31 | 49 | 55 | 60 | 70 | 76 | 85 |
Reserve & Surplus | 5 | 3 | 6 | 21 | 38 | 44 | 48 | 58 | 64 | 73 |
Share Capital | 2 | 9 | 9 | 10 | 11 | 11 | 11 | 11 | 11 | 11 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | 0 | 0 | -0 | -0 | -0 | 3 | -3 | 0 | -0 |
Investing Activities | 0 | -0 | -1 | -7 | -2 | 1 | -3 | -4 | 9 | -3 |
Operating Activities | -2 | 1 | 0 | -19 | -1 | 11 | 6 | -3 | 15 | 4 |
Financing Activities | 1 | -1 | 1 | 26 | 3 | -12 | 0 | 4 | -24 | -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 | 68.09 % | 68.09 % | 68.09 % | 68.09 % | 68.09 % | 68.06 % | 68.06 % | 68.06 % | 68.06 % | 68.06 % | 68.06 % | 68.06 % | 68.06 % | 68.06 % |
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 | 31.91 % | 31.91 % | 31.91 % | 31.91 % | 31.91 % | 31.94 % | 31.94 % | 31.94 % | 31.94 % | 31.94 % | 31.94 % | 31.94 % | 31.94 % | 31.94 % |
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 |
---|---|---|---|---|---|---|---|---|
41,389.55 | 46,479.83 | 80.69 | 4,601.63 | -2.69 | 569 | 4.33 | 43.94 | |
942.35 | 32,245.02 | 40.02 | 6,126.94 | -1.94 | 805 | 0.23 | 55.86 | |
1,298.90 | 31,591.45 | 82.11 | 1,437.20 | 3.01 | 414 | -32.04 | 53.95 | |
935.75 | 6,574.55 | 52.34 | 2,408.99 | 7.20 | 131 | -16.50 | 47.41 | |
655.35 | 4,016.42 | 27.51 | 897.37 | 12.22 | 154 | -25.19 | 52.12 | |
924.20 | 4,014.53 | 21.37 | 3,468.52 | 9.03 | 169 | 30.76 | 50.58 | |
528.65 | 3,700.73 | 48.82 | 631.17 | 5.01 | 56 | 241.61 | 63.89 | |
527.50 | 3,087.34 | 33.94 | 1,576.77 | 12.74 | 91 | 5.75 | 55.60 | |
286.00 | 2,247.76 | 28.55 | 1,233.30 | 6.39 | 70 | 147.87 | 39.00 | |
519.00 | 610.36 | 53.08 | 230.46 | 13.92 | 10 | 64.85 | 44.44 |