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 | 12 | 14 | 13 | 14 | 16 | 12 | 16 | 13 | 17 | 14 | 10 | 13 | 15 | 11 | 12 | 10 | 13 | 13 | 13 | 14 | 17 | 1 | 9 | 19 | 19 | 9 | 17 | 16 | 16 | 17 | 20 | 17 | 22 | 20 | 24 | 24 | 22 | 23 |
Expenses | 11 | 13 | 12 | 13 | 15 | 11 | 15 | 12 | 16 | 13 | 9 | 13 | 13 | 11 | 11 | 9 | 13 | 13 | 13 | 14 | 16 | 2 | 8 | 17 | 18 | 9 | 16 | 16 | 16 | 16 | 19 | 16 | 17 | 19 | 23 | 22 | 19 | 22 |
EBITDA | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | -1 | 1 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 1 | 1 | 2 | 3 | 1 |
Operating Profit % | 7 % | 5 % | 8 % | 6 % | 6 % | 6 % | 4 % | 7 % | 8 % | 5 % | 6 % | 4 % | 7 % | 5 % | 5 % | 5 % | 3 % | 3 % | 3 % | 3 % | 2 % | -63 % | 11 % | 11 % | 6 % | 5 % | 2 % | 1 % | -4 % | 2 % | 1 % | 3 % | 20 % | 7 % | 2 % | 7 % | 11 % | 3 % |
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 | 1 | 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 | 0 | 1 | 0 |
Profit Before Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 1 | 2 | 1 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 4 | 1 | 0 | 2 | 2 | 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 | 1 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 |
Net Profit | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 1 | 1 | 0 |
EPS in ₹ | 1.29 | 1.79 | 2.35 | 2.58 | 0.22 | 2.03 | 1.55 | 1.18 | 1.21 | 1.43 | 1.76 | 1.38 | 1.47 | 1.68 | 3.05 | 1.54 | 0.28 | 0.62 | 0.62 | 0.62 | 0.98 | -3.27 | 3.73 | 9.06 | 6.29 | 1.28 | 1.08 | 0.00 | 0.56 | 0.49 | 0.64 | 1.19 | 18.75 | 2.61 | 2.24 | 8.23 | 9.09 | 2.70 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 43 | 50 | 52 | 48 | 49 | 51 | 51 | 43 | 50 | 52 |
Fixed Assets | 9 | 8 | 9 | 6 | 6 | 5 | 5 | 4 | 7 | 8 |
Current Assets | 23 | 27 | 30 | 29 | 32 | 34 | 34 | 27 | 34 | 33 |
Capital Work in Progress | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 3 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
Other Assets | 31 | 41 | 35 | 33 | 36 | 39 | 38 | 31 | 36 | 36 |
Total Liabilities | 24 | 30 | 31 | 26 | 26 | 28 | 25 | 17 | 21 | 20 |
Current Liabilities | 13 | 15 | 20 | 14 | 15 | 20 | 20 | 14 | 20 | 18 |
Non Current Liabilities | 11 | 15 | 11 | 12 | 11 | 8 | 5 | 3 | 1 | 2 |
Total Equity | 19 | 20 | 21 | 22 | 23 | 23 | 25 | 26 | 29 | 32 |
Reserve & Surplus | 17 | 18 | 19 | 20 | 21 | 21 | 23 | 24 | 27 | 30 |
Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | 0 | 0 | -0 | 0 | 1 | -1 | 0 | 2 | 7 |
Investing Activities | -6 | -1 | -1 | 2 | 0 | 0 | -0 | -0 | -6 | -5 |
Operating Activities | 3 | -2 | 5 | -2 | 4 | 3 | 5 | 2 | 10 | 12 |
Financing Activities | 2 | 3 | -4 | -0 | -4 | -2 | -6 | -2 | -2 | 0 |
% 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 | 53.29 % | 53.29 % | 53.29 % | 53.29 % | 53.29 % | 53.29 % | 53.29 % | 53.29 % | 53.29 % | 53.29 % | 53.29 % | 53.29 % | 53.29 % | 53.29 % |
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 | 46.71 % | 46.71 % | 46.71 % | 46.71 % | 46.71 % | 46.71 % | 46.71 % | 46.71 % | 46.71 % | 46.71 % | 46.71 % | 46.71 % | 46.71 % | 46.71 % |
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 |
---|---|---|---|---|---|---|---|---|
218.50 | 19,522.83 | - | 9.65 | -40.71 | -4 | -10,566.67 | 71.33 | |
27.29 | 13,187.68 | - | 5,532.81 | -21.56 | -847 | 8.52 | 59.26 | |
1,906.45 | 4,744.96 | 79.52 | 1,137.56 | -4.65 | 41 | 553.62 | 57.64 | |
480.25 | 2,175.95 | 11.68 | 2,129.65 | -6.30 | 185 | 15.12 | 44.17 | |
23.59 | 1,313.47 | 324.00 | 750.30 | 445.00 | 4 | -1,300.00 | 38.09 | |
226.35 | 1,137.14 | 74.22 | 1,365.08 | -6.86 | 2 | 119.81 | 91.14 | |
457.45 | 1,091.19 | 26.30 | 572.32 | 1.52 | 47 | -41.31 | 41.01 | |
32.10 | 639.86 | 27.21 | 1,451.30 | -6.48 | 21 | 133.66 | 43.30 | |
123.03 | 635.96 | 18.39 | 807.95 | -3.33 | 35 | 113.74 | 49.76 | |
133.50 | 513.63 | 84.97 | 244.26 | 154.38 | 5 | 160.47 | 58.88 |