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 | 8 | 7 | 5 | 7 | 6 | 6 | 5 | 6 | 6 | 6 | 12 | 23 | 15 | 12 | 14 | 11 | 13 | 16 | 6 | 8 | 13 | 10 | 23 | 31 | 36 | 30 | 31 | 31 | 30 | 32 | 22 | 18 | 27 | 13 | 13 | 9 | 19 | 36 |
Expenses | 8 | 6 | 4 | 7 | 6 | 6 | 5 | 5 | 6 | 6 | 11 | 22 | 14 | 12 | 14 | 10 | 11 | 16 | 5 | 7 | 11 | 10 | 22 | 29 | 35 | 28 | 29 | 30 | 28 | 30 | 20 | 17 | 24 | 12 | 12 | 8 | 17 | 33 |
EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 2 | 1 | 0 | 1 | 2 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 3 | 1 | 1 | 1 | 2 | 3 |
Operating Profit % | -11 % | -5 % | -20 % | -9 % | -17 % | -13 % | -7 % | 4 % | -3 % | -6 % | 4 % | -2 % | 8 % | -1 % | -106 % | -22 % | -29 % | -1 % | -8 % | -2 % | -193 % | 1 % | -1 % | 3 % | -3 % | 1 % | 0 % | -0 % | -0 % | 1 % | -2 % | -4 % | 8 % | 2 % | 5 % | 12 % | 9 % | 6 % |
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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
Profit Before Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 2 | 1 | 1 | 2 | 1 | 0 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 |
Tax | 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 | 0 | 1 | 1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Net Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 2 | 0 | 0 | 1 | 1 | 1 |
EPS in ₹ | 1.06 | 0.38 | 0.68 | 0.63 | 0.35 | 0.50 | 0.39 | 0.35 | 0.78 | 0.36 | 0.66 | 0.78 | 2.06 | 0.51 | 0.27 | 0.96 | 1.16 | 0.94 | 0.26 | 0.74 | 3.49 | 1.03 | 0.53 | 2.91 | 0.61 | 1.72 | 2.71 | 1.71 | 1.67 | 2.05 | 0.88 | 0.97 | 3.59 | 0.59 | 0.47 | 1.33 | 2.52 | 2.32 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 16 | 14 | 23 | 34 | 37 | 35 | 35 | 38 | 48 | 49 |
Fixed Assets | 2 | 2 | 3 | 3 | 4 | 7 | 8 | 10 | 10 | 10 |
Current Assets | 14 | 12 | 20 | 31 | 33 | 28 | 27 | 28 | 38 | 39 |
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 | 14 | 12 | 20 | 31 | 33 | 28 | 27 | 29 | 39 | 39 |
Total Liabilities | 9 | 7 | 15 | 25 | 27 | 24 | 21 | 21 | 27 | 25 |
Current Liabilities | 9 | 6 | 15 | 24 | 26 | 22 | 20 | 18 | 25 | 23 |
Non Current Liabilities | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 3 | 2 | 1 |
Total Equity | 7 | 8 | 8 | 9 | 10 | 11 | 13 | 17 | 21 | 24 |
Reserve & Surplus | 4 | 5 | 5 | 6 | 7 | 8 | 11 | 15 | 19 | 21 |
Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | 2 | 0 | 0 | -1 | 1 | 1 | -0 | -1 |
Investing Activities | -0 | -0 | -1 | -0 | -1 | -4 | -1 | -2 | -1 | -1 |
Operating Activities | 0 | 0 | 1 | 2 | 4 | 4 | 2 | 5 | 3 | 2 |
Financing Activities | -0 | 0 | 1 | -1 | -2 | -1 | -1 | -1 | -2 | -2 |
% 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 | 34.41 % | 34.41 % | 34.41 % | 34.41 % | 34.41 % | 34.41 % | 34.41 % | 34.41 % | 34.41 % | 34.41 % | 34.41 % | 34.41 % | 34.41 % | 34.41 % |
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 % |
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 % |
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 | 65.59 % | 65.59 % | 65.59 % | 65.59 % | 65.59 % | 65.59 % | 65.59 % | 65.59 % | 65.59 % | 65.59 % | 65.59 % | 65.59 % | 65.59 % | 65.59 % |
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 |
---|---|---|---|---|---|---|---|---|
3,208.80 | 1,67,768.70 | 89.32 | 12,522.64 | 5.69 | 1,747 | 20.60 | 45.77 | |
2,350.35 | 71,743.70 | 58.39 | 13,221.54 | -11.53 | 1,336 | -29.80 | 34.40 | |
7,996.30 | 70,167.10 | 156.66 | 2,845.68 | -12.16 | 434 | 13.83 | 47.90 | |
4,065.30 | 46,928.47 | 137.28 | 4,387.74 | -25.08 | 435 | -46.27 | 51.85 | |
2,828.50 | 39,427.82 | 48.95 | 7,757.93 | -3.26 | 811 | 35.11 | 43.40 | |
1,113.35 | 37,605.11 | 183.97 | 18,096.98 | 1.88 | 595 | 119.92 | 41.18 | |
8,182.95 | 35,072.91 | 62.39 | 13,843.26 | - | 563 | -46.57 | 76.65 | |
634.65 | 31,764.59 | 71.03 | 4,227.41 | 0.66 | 411 | 42.60 | 62.30 | |
1,128.65 | 28,874.50 | 38.36 | 15,707.00 | -7.64 | 449 | -67.63 | 67.48 | |
228.47 | 23,313.61 | 26.34 | 5,157.76 | 6.53 | 864 | 3.06 | 28.36 |