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 | 29 | 34 | 30 | 29 | 32 | 33 | 31 | 32 | 42 | 35 | 30 | 29 | 34 | 33 | 32 | 36 | 32 | 33 | 37 | 31 | 33 | 27 | 33 | 40 | 48 | 27 | 33 | 35 | 42 | 34 | 39 | 40 | 41 | 46 | 42 | 41 | 49 | 49 |
Expenses | 27 | 31 | 28 | 27 | 30 | 31 | 29 | 30 | 37 | 33 | 26 | 26 | 31 | 31 | 29 | 34 | 30 | 31 | 34 | 28 | 32 | 25 | 31 | 37 | 44 | 25 | 31 | 32 | 40 | 32 | 37 | 37 | 39 | 43 | 39 | 38 | 46 | 45 |
EBITDA | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 6 | 3 | 3 | 3 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 1 | 2 | 2 | 3 | 4 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 |
Operating Profit % | 7 % | 8 % | 9 % | 7 % | 7 % | 6 % | 6 % | 6 % | 9 % | 7 % | 11 % | 10 % | 7 % | 8 % | 8 % | 6 % | 6 % | 6 % | 6 % | 8 % | 3 % | 6 % | 7 % | 7 % | 9 % | 6 % | 6 % | 7 % | 5 % | 4 % | 5 % | 6 % | 4 % | 6 % | 6 % | 7 % | 6 % | 7 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 1 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 2 | 3 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 |
Tax | -0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Net Profit | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 2 | 2 | -0 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 2 |
EPS in ₹ | 2.99 | 2.49 | 2.05 | 1.25 | 2.26 | 1.28 | 1.59 | 2.48 | 2.67 | 0.37 | 4.22 | 2.67 | 2.37 | 1.52 | 2.17 | 2.06 | 1.50 | 1.80 | 0.68 | 1.39 | 0.47 | 0.89 | 1.54 | 3.60 | 4.80 | -0.02 | 0.76 | 1.55 | 2.31 | 0.16 | 0.17 | 1.28 | 0.02 | 1.31 | 1.58 | 2.77 | 2.05 | 3.68 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 76 | 81 | 86 | 88 | 94 | 98 | 105 | 110 | 116 | 124 |
Fixed Assets | 4 | 5 | 6 | 6 | 6 | 8 | 8 | 8 | 9 | 9 |
Current Assets | 71 | 76 | 79 | 80 | 86 | 86 | 94 | 99 | 104 | 112 |
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 | 72 | 76 | 80 | 82 | 88 | 90 | 97 | 102 | 107 | 114 |
Total Liabilities | 54 | 57 | 55 | 53 | 57 | 59 | 61 | 64 | 69 | 74 |
Current Liabilities | 39 | 41 | 41 | 39 | 41 | 42 | 45 | 47 | 52 | 57 |
Non Current Liabilities | 15 | 15 | 15 | 15 | 16 | 17 | 17 | 17 | 17 | 17 |
Total Equity | 22 | 25 | 30 | 34 | 37 | 39 | 44 | 46 | 47 | 50 |
Reserve & Surplus | 18 | 21 | 26 | 30 | 33 | 35 | 40 | 42 | 42 | 46 |
Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | -1 | 5 | -4 | 0 | -2 | 2 | 1 | -3 | 0 |
Investing Activities | -1 | -2 | 0 | -1 | -1 | -1 | -1 | -1 | -3 | -3 |
Operating Activities | 5 | 3 | 8 | -4 | 4 | 4 | 4 | 5 | 5 | 8 |
Financing Activities | -3 | -3 | -3 | 0 | -3 | -5 | -0 | -4 | -5 | -5 |
% 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 | Sept 2024 |
Promoter | 74.98 % | 74.98 % | 74.98 % | 74.98 % | 74.98 % | 74.98 % | 74.98 % | 74.98 % | 74.98 % | 74.98 % | 74.98 % | 74.98 % | 74.98 % | 74.98 % | 74.98 % |
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 | 0.01 % | 0.01 % | 0.01 % | 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 | 25.01 % | 25.01 % | 25.01 % | 25.02 % | 25.02 % | 25.02 % | 25.02 % | 25.02 % | 25.02 % | 25.02 % | 25.02 % | 25.02 % | 25.02 % | 25.02 % | 25.02 % |
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 |
---|---|---|---|---|---|---|---|---|
2,897.40 | 3,40,298.66 | 59.24 | 98,281.51 | -23.66 | 3,293 | 496.75 | 45.13 | |
828.20 | 28,352.03 | 48.57 | 7,235.51 | -17.91 | 672 | 1.34 | 68.76 | |
820.75 | 18,431.75 | 54.83 | 2,025.33 | 11.68 | 356 | 7.61 | 35.66 | |
189.07 | 15,135.15 | 12.56 | 89,609.55 | 12.69 | 1,239 | -9.23 | 58.27 | |
390.45 | 12,837.04 | 101.86 | 1,969.61 | 29.98 | 111 | 62.86 | 34.47 | |
77.17 | 11,973.00 | 49.58 | 204.33 | -94.36 | 192 | 122.99 | 39.03 | |
542.05 | 7,923.85 | 52.09 | 10,407.32 | -2.08 | 203 | 5.32 | 56.44 | |
566.85 | 7,736.14 | 96.46 | 4,292.86 | 4.20 | 107 | 21.60 | 46.19 | |
46.94 | 6,285.58 | 57.45 | 1,093.75 | 175.46 | 175 | 3.16 | - | |
479.85 | 5,929.31 | 57.79 | 1,401.13 | -14.43 | 93 | 37.99 | 50.93 |