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 | 42 | 47 | 53 | 52 | 46 | 53 | 61 | 50 | 50 | 62 | 55 | 62 | 69 | 59 | 52 | 60 | 96 | 47 | 72 | 70 | 90 | 17 | 63 | 68 | 78 | 43 | 78 | 68 | 94 | 46 | 71 | 56 | 110 | 54 | 64 | 60 | 89 | 58 |
Expenses | 40 | 42 | 48 | 47 | 46 | 49 | 57 | 46 | 49 | 59 | 51 | 57 | 64 | 55 | 47 | 54 | 91 | 42 | 67 | 62 | 85 | 16 | 58 | 62 | 72 | 38 | 72 | 63 | 88 | 41 | 65 | 50 | 104 | 49 | 57 | 54 | 82 | 51 |
EBITDA | 2 | 5 | 5 | 5 | -0 | 4 | 4 | 4 | 2 | 3 | 4 | 5 | 6 | 4 | 4 | 7 | 5 | 5 | 5 | 7 | 5 | 1 | 5 | 6 | 6 | 5 | 6 | 5 | 6 | 5 | 6 | 6 | 6 | 5 | 6 | 6 | 7 | 7 |
Operating Profit % | 4 % | 11 % | 9 % | 9 % | 0 % | 7 % | 6 % | 7 % | 3 % | 5 % | 8 % | 7 % | 8 % | 7 % | 8 % | 11 % | 5 % | 10 % | 7 % | 11 % | 5 % | 8 % | 7 % | 9 % | 8 % | 11 % | 8 % | 8 % | 6 % | 11 % | 9 % | 11 % | 5 % | 10 % | 10 % | 10 % | 8 % | 12 % |
Depreciation | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
Interest | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | -0 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 3 | 3 | 2 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 |
Profit Before Tax | 1 | 3 | 3 | 3 | -2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 3 | 2 | 1 | 1 | 3 | 0 | -3 | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 |
Tax | -0 | 1 | 1 | 1 | -0 | 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 | 1 | 0 | 0 | 1 |
Net Profit | 1 | 2 | 2 | 2 | -2 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 2 | 1 | 1 | 3 | 1 | 1 | 1 | 3 | 0 | -3 | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 |
EPS in ₹ | 0.45 | 1.39 | 1.39 | 1.45 | -0.15 | 0.09 | 0.08 | 0.08 | 0.03 | 0.05 | 0.05 | 0.11 | 0.12 | 0.05 | 0.05 | 0.19 | 0.08 | 0.06 | 0.09 | 0.19 | 0.01 | -0.17 | 0.09 | 0.09 | 0.10 | 0.07 | 0.14 | 0.09 | 0.13 | 0.09 | 0.12 | 0.12 | 0.10 | 0.10 | 0.11 | 0.11 | 0.09 | 0.09 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 116 | 125 | 149 | 172 | 180 | 205 | 207 | 218 | 217 | 251 |
Fixed Assets | 44 | 41 | 46 | 56 | 53 | 65 | 60 | 56 | 52 | 79 |
Current Assets | 72 | 84 | 92 | 115 | 126 | 140 | 145 | 162 | 162 | 170 |
Capital Work in Progress | 0 | 0 | 1 | 0 | 1 | 0 | 2 | 0 | 1 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 72 | 84 | 103 | 115 | 126 | 140 | 145 | 162 | 164 | 172 |
Total Liabilities | 64 | 70 | 90 | 108 | 111 | 131 | 132 | 136 | 130 | 151 |
Current Liabilities | 45 | 51 | 62 | 77 | 80 | 93 | 89 | 97 | 100 | 103 |
Non Current Liabilities | 19 | 19 | 28 | 31 | 31 | 38 | 43 | 40 | 31 | 48 |
Total Equity | 51 | 55 | 59 | 64 | 69 | 74 | 75 | 82 | 87 | 100 |
Reserve & Surplus | 37 | 40 | 44 | 49 | 54 | 59 | 61 | 67 | 72 | 83 |
Share Capital | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 16 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | 1 | -1 | 1 | -0 | -1 | 1 | 0 | -0 | -1 |
Investing Activities | -15 | -0 | -9 | -14 | -2 | -17 | -2 | 1 | -3 | -29 |
Operating Activities | -3 | -7 | -6 | 2 | -3 | -2 | -0 | 4 | 13 | 12 |
Financing Activities | 17 | 8 | 14 | 13 | 5 | 18 | 3 | -5 | -10 | 12 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Oct 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Aug 2024 | Sept 2024 |
Promoter | 24.95 % | 24.95 % | 24.95 % | 24.95 % | 24.95 % | 24.95 % | 24.95 % | 24.95 % | 24.95 % | 24.95 % | 24.95 % | 27.63 % | 27.63 % | 27.63 % | 27.63 % | 31.02 % | 31.02 % |
FIIs | 0.27 % | 0.27 % | 0.11 % | 0.03 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.01 % | 0.01 % | 0.00 % | 0.01 % | 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 % | 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 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 74.78 % | 74.78 % | 74.94 % | 75.03 % | 75.05 % | 75.05 % | 75.05 % | 75.05 % | 75.05 % | 75.05 % | 75.05 % | 72.36 % | 72.37 % | 72.36 % | 72.37 % | 68.98 % | 68.98 % |
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 |
---|---|---|---|---|---|---|---|---|
154.21 | 15,053.31 | 21.22 | 9,825.07 | 19.60 | 673 | 0.99 | 43.77 | |
2,212.20 | 13,652.68 | 6.19 | 280.90 | 113.95 | 145 | - | 42.71 | |
4,111.90 | 8,284.83 | 39.06 | 1,368.80 | 2.65 | 208 | 8.89 | 57.13 | |
1,164.65 | 6,311.49 | 73.64 | 190.75 | 59.52 | 18 | 2.94 | 41.06 | |
305.85 | 6,029.65 | 75.36 | 1,816.25 | -12.32 | 76 | 31.92 | 42.04 | |
753.90 | 3,279.16 | 74.22 | 4,403.50 | -17.60 | 71 | 72.17 | 46.44 | |
926.75 | 2,341.77 | 25.25 | 1,103.67 | 0.25 | 90 | 20.57 | 56.99 | |
159.89 | 2,011.88 | 19.30 | 2,862.58 | 3.99 | 113 | -29.47 | 52.20 | |
229.85 | 1,915.31 | 31.85 | 621.16 | 11.48 | 62 | -7.01 | 44.19 | |
772.50 | 1,601.24 | 26.91 | 1,089.41 | -4.32 | 60 | -14.40 | 42.77 |