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 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 5 | 6 | 6 | 6 | 7 | 7 | 7 | 3 | 5 | 6 | 6 | 12 | 6 | 7 | 7 | 6 | 7 | 8 | 10 | 9 | 7 | 10 | 10 | 9 |
Expenses | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 6 | 6 | 6 | 6 | 4 | 5 | 5 | 5 | 7 | 6 | 6 | 7 | 6 | 6 | 7 | 9 | 9 | 7 | 10 | 9 | 9 |
EBITDA | -0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | -1 | 0 | 1 | 1 | 5 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 |
Operating Profit % | -11 % | 15 % | 17 % | 11 % | 12 % | 4 % | 4 % | -0 % | 16 % | 19 % | 21 % | 10 % | 12 % | 11 % | 13 % | 7 % | 4 % | 9 % | 13 % | 12 % | 3 % | -17 % | 3 % | 10 % | 7 % | 40 % | 8 % | 8 % | 0 % | 8 % | 9 % | 10 % | 11 % | 4 % | 7 % | 3 % | 5 % | 1 % |
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 | 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 |
Profit Before Tax | -1 | 0 | 0 | 0 | 0 | -0 | -0 | -1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | -0 | -1 | -0 | 0 | -0 | 4 | 0 | 0 | -0 | 0 | 0 | 0 | 1 | 0 | 0 | -0 | 0 | -0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | -1 | 0 | 0 | 0 | 0 | -0 | -0 | -1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | -0 | -1 | -0 | 0 | -0 | 4 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 |
EPS in ₹ | -1.35 | 0.29 | 0.46 | 0.08 | 0.04 | -0.43 | -0.48 | -0.78 | 0.41 | 0.76 | 0.93 | 0.00 | 0.31 | 0.18 | 0.25 | 0.01 | -0.36 | -0.04 | 0.57 | 0.55 | -0.34 | -1.51 | -0.19 | 0.04 | -0.01 | 5.51 | 0.15 | 0.24 | -0.57 | 0.05 | 0.30 | 0.50 | 0.34 | 0.02 | 0.06 | -0.05 | -0.59 | -0.51 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 19 | 18 | 18 | 19 | 19 | 19 | 19 | 21 | 22 | 23 |
Fixed Assets | 15 | 15 | 14 | 15 | 14 | 14 | 13 | 14 | 14 | 15 |
Current Assets | 3 | 4 | 4 | 5 | 5 | 5 | 6 | 7 | 8 | 7 |
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 | 3 | 4 | 4 | 5 | 5 | 5 | 6 | 7 | 8 | 8 |
Total Liabilities | 24 | 23 | 24 | 24 | 23 | 23 | 24 | 22 | 22 | 23 |
Current Liabilities | 12 | 11 | 12 | 12 | 11 | 11 | 12 | 11 | 10 | 11 |
Non Current Liabilities | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 12 | 12 |
Total Equity | -5 | -5 | -6 | -4 | -4 | -4 | -5 | -1 | 0 | -0 |
Reserve & Surplus | -13 | -12 | -13 | -12 | -12 | -11 | -12 | -8 | -7 | -8 |
Share Capital | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | 1 | -1 | 0 | -0 | 2 | 0 | 0 | 0 |
Investing Activities | -2 | -0 | -0 | -2 | -1 | -1 | -0 | -2 | -2 | -2 |
Operating Activities | 4 | 2 | 3 | 2 | 2 | 3 | 3 | 4 | 3 | 2 |
Financing Activities | -2 | -1 | -1 | -1 | -1 | -2 | -1 | -2 | -1 | 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 | 55.78 % | 55.78 % | 55.78 % | 55.78 % | 55.78 % | 55.78 % | 55.78 % | 55.78 % | 55.78 % | 55.78 % | 55.78 % | 55.78 % | 55.78 % | 55.78 % |
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 | 0.15 % | 0.15 % | 0.15 % | 0.15 % | 0.15 % | 0.14 % | 0.14 % | 0.14 % | 0.14 % | 0.14 % | 0.14 % | 0.14 % | 0.14 % | 0.14 % |
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 | 44.08 % | 44.08 % | 44.08 % | 44.08 % | 44.08 % | 44.08 % | 44.08 % | 44.08 % | 44.08 % | 44.08 % | 44.08 % | 44.08 % | 44.08 % | 44.08 % |
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 |
---|---|---|---|---|---|---|---|---|
6,773.60 | 99,251.67 | 95.81 | 19,165.50 | 14.74 | 917 | 81.95 | 38.12 | |
926.35 | 91,482.49 | 86.81 | 5,584.09 | 18.76 | 1,058 | -1.59 | 45.36 | |
581.40 | 45,063.45 | 70.22 | 6,931.17 | 8.99 | 645 | 40.36 | 50.80 | |
3,495.30 | 28,581.56 | 74.92 | 2,295.81 | 11.52 | 362 | 28.95 | 67.74 | |
967.10 | 26,133.69 | 54.15 | 2,759.16 | 25.09 | 326 | 4.17 | 22.56 | |
1,218.70 | 25,131.27 | 31.16 | 5,093.44 | 10.96 | 790 | 9.48 | 42.42 | |
2,347.55 | 23,441.68 | 86.94 | 1,434.54 | 24.59 | 258 | 18.09 | 50.31 | |
412.45 | 21,081.95 | 170.87 | 3,723.75 | 22.86 | 205 | 25,855.67 | 51.60 | |
1,379.15 | 14,279.18 | 66.26 | 1,333.96 | 10.75 | 218 | -4.24 | 56.87 | |
2,234.85 | 11,488.12 | 83.87 | 1,216.83 | 4.59 | 128 | 31.50 | 62.91 |