Quarterly Financials | 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 | 13 | 11 | 14 | 14 | 14 | 6 | 2 | 2 | 8 | 5 | 4 | 7 | 7 | 1 | 3 | 3 | 4 | 4 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 9 | 6 | 5 | 11 | 11 | 11 |
Expenses | 13 | 8 | 14 | 14 | 15 | 3 | 2 | 2 | 7 | 4 | 4 | 5 | 6 | 1 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 4 | 3 | 4 | 4 | 6 | 4 | 4 | 9 | 9 | 8 |
EBITDA | 1 | 3 | 0 | 0 | -0 | 3 | 0 | 0 | 1 | 2 | 0 | 2 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 3 | 2 | 1 | 2 | 2 | 3 |
Operating Profit % | 4 % | 29 % | 3 % | -0 % | -3 % | 50 % | 6 % | 2 % | 8 % | 29 % | 2 % | 23 % | 19 % | 0 % | 20 % | 20 % | 31 % | 18 % | 1 % | 8 % | 27 % | 15 % | 15 % | 11 % | 4 % | 31 % | 33 % | 20 % | 14 % | 13 % | 29 % |
Depreciation | 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 | 0 | 0 | 0 | 0 |
Interest | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 0 | 3 | -0 | -1 | -1 | 2 | -1 | -0 | 0 | 1 | -0 | 1 | 1 | -0 | 0 | 0 | 0 | 0 | -1 | -0 | 0 | 0 | 1 | -0 | -0 | 3 | 2 | 0 | 1 | 1 | 3 |
Tax | 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 |
Net Profit | 0 | 2 | 0 | -1 | -1 | 2 | -0 | -0 | 0 | 1 | -0 | 1 | 1 | -1 | 0 | 0 | 0 | 0 | -1 | -0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 1 | 1 | 1 | 2 |
EPS in ₹ | 0.17 | 2.06 | 0.17 | -1.06 | -0.61 | 1.78 | -0.15 | -3.46 | 0.82 | 0.61 | -0.36 | 1.03 | 0.62 | -0.44 | 0.07 | 0.04 | 0.36 | 0.13 | -0.45 | -0.34 | 0.14 | 0.16 | 0.29 | 0.02 | 0.01 | 2.11 | 1.18 | 0.48 | 0.95 | 0.97 | 1.49 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 28 | 49 | 34 | 25 | 25 | 24 | 27 | 27 | 28 | 51 |
Fixed Assets | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 12 | 12 | 11 |
Current Assets | 10 | 32 | 16 | 8 | 7 | 9 | 12 | 12 | 14 | 36 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 10 | 32 | 18 | 10 | 11 | 11 | 14 | 15 | 16 | 40 |
Total Liabilities | 18 | 42 | 27 | 17 | 17 | 15 | 17 | 18 | 16 | 16 |
Current Liabilities | 8 | 31 | 16 | 7 | 7 | 6 | 6 | 7 | 7 | 12 |
Non Current Liabilities | 10 | 12 | 11 | 11 | 10 | 9 | 12 | 11 | 10 | 5 |
Total Equity | 10 | 7 | 7 | 8 | 8 | 9 | 10 | 9 | 12 | 35 |
Reserve & Surplus | -2 | -4 | -4 | -4 | -4 | -3 | -2 | -2 | 1 | 20 |
Share Capital | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 15 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | -0 | 0 | -2 | -0 | 1 | 0 | 1 | -1 | 15 |
Investing Activities | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 |
Operating Activities | 2 | 0 | 3 | 4 | 2 | 2 | 1 | 2 | 2 | 4 |
Financing Activities | -3 | -0 | -3 | -6 | -3 | -1 | -1 | -0 | -2 | 12 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Sept 2023 | Dec 2023 | Feb 2024 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 66.09 % | 66.09 % | 66.09 % | 70.10 % | 70.10 % | 70.10 % | 70.10 % | 70.10 % | 73.78 % | 69.43 % | 60.72 % | 47.65 % | 47.65 % | 47.65 % | 47.65 % |
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 % | 0.04 % |
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 % |
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 | 33.91 % | 33.91 % | 33.91 % | 29.90 % | 29.90 % | 29.90 % | 29.90 % | 29.90 % | 26.22 % | 30.57 % | 39.28 % | 52.35 % | 52.35 % | 52.35 % | 52.30 % |
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 |
---|---|---|---|---|---|---|---|---|
4,952.15 | 59,590.66 | 98.41 | 9,556.03 | 15.83 | 643 | 82.52 | 44.91 | |
1,053.40 | 24,374.07 | 113.17 | 1,344.95 | 41.19 | 151 | 474.96 | 44.01 | |
500.85 | 22,190.64 | 61.50 | 3,668.28 | 76.93 | 331 | 46.19 | 49.66 | |
1,175.60 | 16,579.69 | 54.50 | 3,893.11 | 37.95 | 288 | 14.31 | 48.46 | |
1,299.65 | 16,058.37 | 46.58 | 2,990.90 | 35.90 | 328 | 24.58 | 48.61 | |
710.55 | 13,767.60 | 49.47 | 3,525.74 | -1.35 | 283 | -13.69 | 41.96 | |
585.00 | 13,064.56 | 36.78 | 1,981.48 | 27.86 | 356 | -0.96 | 43.27 | |
686.60 | 10,174.99 | 48.99 | 2,391.73 | 17.78 | 195 | 34.39 | 58.37 | |
218.80 | 8,798.27 | 42.19 | 3,572.42 | 57.40 | 96 | 201.38 | 57.65 | |
71.82 | 8,490.86 | 87.27 | 631.68 | 98.39 | 80 | 4,555.74 | 39.18 |