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 | 6 | 7 | 8 | 9 | 8 | 10 | 10 | 12 | 11 | 11 | 10 | 20 | 23 | 8 | 10 | 11 | 7 | 10 | 12 | 9 | 9 | 9 | 8 | 12 | 9 | 12 | 11 | 13 | 12 | 15 | 14 | 16 | 20 | 19 | 22 | 21 | 18 | 19 |
Expenses | 5 | 5 | 6 | 7 | 7 | 8 | 8 | 9 | 9 | 9 | 8 | 19 | 22 | 7 | 9 | 10 | 8 | 8 | 9 | 8 | 8 | 7 | 7 | 9 | 8 | 10 | 9 | 11 | 12 | 11 | 13 | 15 | 18 | 17 | 18 | 19 | 14 | 14 |
EBITDA | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | -1 | 2 | 3 | 1 | 0 | 2 | 1 | 3 | 1 | 2 | 2 | 2 | 0 | 4 | 1 | 1 | 2 | 3 | 4 | 2 | 4 | 5 |
Operating Profit % | 13 % | 17 % | 22 % | 13 % | 14 % | 19 % | 15 % | 14 % | 3 % | 14 % | 16 % | 6 % | 4 % | 16 % | 15 % | 12 % | -16 % | 18 % | 25 % | 9 % | 1 % | 18 % | 1 % | 20 % | 8 % | 16 % | 12 % | 17 % | -2 % | 17 % | 11 % | 3 % | 6 % | 10 % | 14 % | 4 % | 17 % | 20 % |
Depreciation | 3 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 |
Interest | 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 | 1 | 1 | 1 | 3 | 1 |
Profit Before Tax | -1 | 1 | 1 | 1 | 0 | 1 | 2 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | -1 | 1 | 2 | 0 | -0 | 1 | -0 | 2 | 0 | 1 | 1 | 2 | -1 | 3 | 1 | 0 | 1 | 2 | 3 | 1 | 0 | 3 |
Tax | -1 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 2 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
Net Profit | -1 | 1 | 2 | 2 | 1 | 0 | 1 | 2 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | -1 | 1 | 2 | -0 | -1 | 1 | -0 | 2 | -0 | 1 | 1 | 1 | -2 | 3 | 1 | -0 | 0 | 1 | 2 | 0 | -0 | 2 |
EPS in ₹ | -0.43 | 0.35 | 1.27 | 0.96 | 0.26 | 0.17 | 0.53 | 0.16 | 0.41 | 0.74 | 0.16 | 0.34 | 0.52 | 0.47 | 0.55 | 0.50 | -0.52 | 0.46 | 1.04 | -0.05 | -0.25 | 0.45 | -0.05 | 0.88 | -0.13 | 0.66 | 0.46 | 0.75 | -0.82 | 1.49 | 0.26 | -0.09 | 0.16 | 0.65 | 1.17 | 0.06 | -0.10 | 1.04 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 30 | 37 | 38 | 44 | 47 | 56 | 63 | 79 | 92 | 146 |
Fixed Assets | 11 | 8 | 1 | 1 | 0 | 6 | 4 | 3 | 21 | 20 |
Current Assets | 12 | 10 | 8 | 12 | 15 | 20 | 28 | 36 | 36 | 50 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 0 |
Investments | 0 | 0 | 22 | 22 | 24 | 24 | 24 | 16 | 16 | 61 |
Other Assets | 19 | 29 | 15 | 21 | 22 | 26 | 35 | 43 | 55 | 66 |
Total Liabilities | 3 | 4 | 10 | 12 | 14 | 18 | 23 | 37 | 46 | 97 |
Current Liabilities | 2 | 3 | 9 | 10 | 10 | 10 | 18 | 32 | 30 | 63 |
Non Current Liabilities | 1 | 1 | 1 | 2 | 3 | 8 | 5 | 5 | 16 | 34 |
Total Equity | 27 | 33 | 28 | 32 | 33 | 38 | 40 | 43 | 46 | 49 |
Reserve & Surplus | 8 | 13 | 9 | 12 | 14 | 18 | 21 | 23 | 26 | 30 |
Share Capital | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | 1 | -2 | 0 | -0 | 1 | 4 | -5 | -0 | 1 |
Investing Activities | 5 | -9 | -10 | -0 | -3 | -0 | -0 | -10 | -3 | -46 |
Operating Activities | -4 | 9 | 7 | -1 | 1 | 2 | -2 | 5 | -5 | 22 |
Financing Activities | 0 | 0 | 2 | 1 | 1 | -1 | 6 | 1 | 8 | 25 |
% Holding | Mar 2021 | Jun 2021 | Jul 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 | 46.91 % | 46.91 % | 46.91 % | 46.91 % | 46.91 % | 46.91 % | 46.91 % | 46.91 % | 46.91 % | 46.91 % | 46.91 % | 46.91 % | 46.91 % | 46.91 % | 46.91 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.24 % | 0.31 % | 0.15 % | 0.15 % | 0.04 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.05 % | 0.10 % | 0.00 % |
DIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 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 % | 0.00 % |
Public / Retail | 50.30 % | 50.30 % | 50.30 % | 50.06 % | 49.99 % | 50.15 % | 50.15 % | 50.25 % | 50.29 % | 50.29 % | 50.54 % | 51.13 % | 51.08 % | 51.03 % | 51.13 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
11,630.00 | 99,203.80 | 42.48 | 6,715.15 | 14.01 | 2,219 | 23.09 | 55.78 | |
1,838.75 | 87,650.65 | - | 3,818.25 | 35.55 | 64 | 604.03 | 58.45 | |
7,920.25 | 48,789.54 | 61.94 | 852.75 | - | 102 | 27,018.18 | 58.28 | |
1,660.90 | 46,404.32 | 70.03 | 4,931.81 | 44.83 | 599 | 51.86 | 37.16 | |
6,998.00 | 45,867.31 | 59.81 | 9,240.40 | 14.41 | 836 | -20.72 | 68.94 | |
1,098.50 | 44,893.31 | 69.08 | 5,232.75 | 16.23 | 679 | -15.40 | 57.57 | |
1,991.90 | 22,729.92 | 32.49 | 7,213.10 | 18.30 | 703 | -12.71 | 48.63 | |
333.50 | 22,194.31 | 42.38 | 6,373.09 | 3.57 | 515 | 7.35 | 63.51 | |
1,562.35 | 22,148.21 | 69.72 | 1,900.02 | 27.66 | 297 | 30.86 | 49.01 | |
1,316.95 | 18,627.24 | 69.26 | 1,291.89 | 28.17 | 252 | 57.52 | 71.97 |