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 | 11 | 12 | 12 | 13 | 14 | 13 | 14 | 9 | 21 | 21 | 4 | 6 | 21 | 13 | 12 | 9 | 14 | 13 | 14 | 11 | 13 | 18 | 17 | 12 | 9 | 20 | 10 | 13 | 15 | 13 | 14 | 14 | 12 | 9 | 7 | 13 | 14 | 6 |
Expenses | 8 | 11 | 10 | 9 | 12 | 11 | 12 | 6 | 22 | 20 | 3 | 4 | 21 | 12 | 11 | 8 | 14 | 12 | 13 | 10 | 12 | 17 | 16 | 8 | 8 | 18 | 8 | 12 | 15 | 12 | 13 | 12 | 11 | 7 | 6 | 12 | 14 | 6 |
EBITDA | 3 | 2 | 2 | 4 | 2 | 2 | 2 | 3 | -1 | 1 | 1 | 2 | -0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 0 | 1 |
Operating Profit % | 27 % | 8 % | 14 % | 31 % | 11 % | 12 % | 12 % | 33 % | -3 % | 6 % | 25 % | 26 % | -1 % | 8 % | 8 % | 11 % | 5 % | 7 % | 6 % | 8 % | 6 % | 5 % | 5 % | 8 % | 9 % | 11 % | 17 % | 8 % | 4 % | 8 % | 9 % | 11 % | 6 % | 16 % | 21 % | 4 % | 1 % | 12 % |
Depreciation | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 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 |
Profit Before Tax | 1 | 0 | 0 | 3 | 0 | 0 | 1 | 2 | -2 | 0 | 0 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | -0 | -1 | 0 |
Tax | 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 | 0 | 0 | 0 | 0 | 0 | -0 | 0 |
Net Profit | 0 | 0 | 0 | 2 | 1 | 0 | 0 | 1 | -2 | -0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -0 | -0 | 0 |
EPS in ₹ | 0.45 | 0.31 | 0.34 | 2.58 | 0.73 | 0.16 | 0.48 | 1.83 | -2.45 | -0.01 | 0.08 | 0.45 | -1.69 | 0.16 | 0.05 | 0.05 | 0.26 | 0.15 | 0.06 | 0.05 | 0.13 | 0.19 | 0.09 | 3.09 | 0.38 | 0.79 | 0.52 | 0.48 | 0.03 | 0.21 | 0.21 | 0.52 | 0.07 | 0.52 | 0.56 | -0.24 | -0.35 | 0.01 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 54 | 52 | 56 | 106 | 83 | 58 | 50 | 56 | 57 | 56 |
Fixed Assets | 18 | 15 | 14 | 14 | 12 | 11 | 14 | 14 | 13 | 12 |
Current Assets | 36 | 37 | 30 | 92 | 70 | 46 | 36 | 42 | 41 | 41 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 2 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 |
Other Assets | 36 | 37 | 42 | 93 | 71 | 46 | 36 | 42 | 41 | 41 |
Total Liabilities | 41 | 37 | 37 | 87 | 60 | 35 | 23 | 28 | 25 | 22 |
Current Liabilities | 28 | 21 | 29 | 81 | 56 | 31 | 16 | 24 | 21 | 19 |
Non Current Liabilities | 13 | 16 | 7 | 6 | 4 | 4 | 7 | 4 | 4 | 3 |
Total Equity | 13 | 15 | 19 | 19 | 23 | 23 | 27 | 28 | 32 | 34 |
Reserve & Surplus | 6 | 8 | 12 | 11 | 15 | 15 | 18 | 20 | 22 | 24 |
Share Capital | 7 | 7 | 7 | 8 | 8 | 9 | 9 | 9 | 9 | 10 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | -0 | -3 | -0 | 0 | -0 | 0 | 0 | 0 | 0 |
Investing Activities | -1 | 0 | -1 | -2 | -0 | -1 | -4 | -2 | -2 | -1 |
Operating Activities | 2 | 3 | 2 | 7 | 1 | 2 | 2 | 1 | 2 | 2 |
Financing Activities | -1 | -3 | -4 | -5 | -1 | -2 | 2 | 2 | 0 | -1 |
% 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 |
Promoter | 44.38 % | 49.00 % | 49.00 % | 49.00 % | 49.00 % | 49.00 % | 49.00 % | 49.00 % | 52.13 % | 52.13 % | 52.13 % | 55.41 % | 55.41 % | 55.41 % | 55.41 % |
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 % | 0.00 % |
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 % |
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 | 55.62 % | 51.00 % | 51.00 % | 51.00 % | 51.00 % | 51.00 % | 51.00 % | 51.00 % | 47.87 % | 47.87 % | 47.87 % | 44.59 % | 44.59 % | 44.59 % | 44.59 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,910.05 | 4,59,136.75 | 43.54 | 49,887.17 | 12.06 | 9,648 | 42.62 | 65.70 | |
1,623.30 | 1,33,733.09 | 30.09 | 26,520.66 | 14.17 | 4,155 | 17.77 | 47.50 | |
6,633.25 | 1,12,386.62 | 20.19 | 28,905.40 | 12.36 | 5,578 | -0.90 | 43.03 | |
1,057.35 | 1,07,551.32 | 25.80 | 19,831.50 | 13.82 | 3,831 | 30.78 | 36.39 | |
2,611.65 | 1,01,378.99 | 51.66 | 10,615.63 | 19.57 | 1,942 | 9.89 | 58.64 | |
2,198.25 | 99,598.89 | 44.00 | 20,141.50 | 19.94 | 1,936 | 77.69 | 52.72 | |
1,466.05 | 85,418.13 | 23.81 | 29,559.25 | 17.55 | 3,169 | 61.17 | 42.40 | |
6,194.15 | 73,643.07 | 34.26 | 12,978.42 | 9.84 | 1,811 | 91.18 | 56.20 | |
1,662.70 | 46,424.18 | - | 12,653.09 | 6.58 | -1,831 | 96.52 | 49.66 | |
346.35 | 42,855.42 | 27.46 | 15,621.20 | 35.25 | 1,298 | 478.78 | 38.92 |