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 | 10 | 11 | 10 | 10 | 9 | 7 | 7 | 9 | 11 | 16 | 12 | 13 | 13 | 14 | 13 | 12 | 10 | 12 | 12 | 13 | 7 | 13 | 16 | 17 | 12 | 19 | 20 | 22 | 20 | 23 | 18 | 18 | 16 | 18 | 16 | 27 | 16 |
Expenses | 10 | 10 | 9 | 9 | 9 | 8 | 7 | 6 | 8 | 10 | 15 | 10 | 11 | 12 | 13 | 12 | 11 | 9 | 11 | 11 | 13 | 6 | 12 | 14 | 16 | 11 | 17 | 17 | 21 | 18 | 21 | 17 | 16 | 15 | 17 | 15 | 23 | 15 |
EBITDA | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | 1 | 2 | 2 | 3 | 1 | 2 | 1 | 4 | 1 |
Operating Profit % | 9 % | 8 % | 10 % | 7 % | 7 % | 7 % | 11 % | 13 % | 12 % | 6 % | 10 % | 10 % | 8 % | 8 % | 7 % | 11 % | -1 % | 11 % | 10 % | 10 % | -0 % | 13 % | 8 % | 9 % | 6 % | 10 % | 6 % | 13 % | 2 % | 6 % | 6 % | 7 % | 13 % | 5 % | 9 % | 5 % | 13 % | 3 % |
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 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 |
Profit Before Tax | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | -0 | 1 | 1 | 0 | -1 | 0 | 0 | 1 | 0 | 1 | 1 | 2 | -0 | 1 | 1 | 1 | 2 | 0 | 1 | 0 | 3 | 0 |
Tax | 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 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 |
Net Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | -0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | -0 | 0 | 0 | 0 | 1 | 0 | 1 | -0 | 2 | 0 |
EPS in ₹ | 0.76 | 0.67 | 1.17 | 0.07 | 0.07 | 0.21 | 0.50 | 0.46 | 1.12 | 1.07 | 1.50 | 1.19 | 0.23 | 1.00 | 0.88 | 1.19 | 0.30 | 1.00 | 1.38 | 0.79 | -1.10 | 0.51 | 0.63 | 1.39 | 0.64 | 0.85 | 0.86 | 3.35 | -0.24 | 0.98 | 0.99 | 1.04 | 2.43 | 0.26 | 1.37 | -0.08 | 3.96 | 0.24 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 38 | 43 | 42 | 45 | 49 | 51 | 48 | 61 | 64 | 70 |
Fixed Assets | 10 | 11 | 12 | 11 | 11 | 11 | 11 | 11 | 12 | 12 |
Current Assets | 28 | 32 | 30 | 33 | 38 | 39 | 38 | 50 | 51 | 57 |
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 | 28 | 32 | 31 | 34 | 38 | 40 | 38 | 50 | 52 | 58 |
Total Liabilities | 27 | 31 | 29 | 30 | 33 | 34 | 30 | 41 | 41 | 45 |
Current Liabilities | 24 | 27 | 24 | 27 | 30 | 32 | 27 | 38 | 38 | 42 |
Non Current Liabilities | 3 | 4 | 5 | 3 | 3 | 2 | 3 | 3 | 3 | 3 |
Total Equity | 11 | 12 | 13 | 15 | 16 | 17 | 19 | 21 | 23 | 25 |
Reserve & Surplus | 7 | 8 | 9 | 11 | 12 | 13 | 14 | 16 | 19 | 21 |
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 | 0 | 4 | -0 | 0 | -0 | 0 | 0 | -0 | -0 | 0 |
Investing Activities | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 |
Operating Activities | 1 | 1 | 5 | 0 | -1 | -1 | -1 | -0 | 7 | 1 |
Financing Activities | 2 | 4 | -3 | 0 | 2 | 2 | 2 | 2 | -5 | 1 |
% 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 | 70.05 % | 70.05 % | 70.05 % | 70.05 % | 70.05 % | 70.05 % | 70.05 % | 70.05 % | 70.05 % | 70.05 % | 70.05 % | 70.05 % | 70.05 % | 70.05 % |
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 | 0.65 % | 0.65 % | 0.65 % | 0.65 % | 0.65 % | 0.65 % | 0.65 % | 0.65 % | 0.65 % | 0.65 % | 0.65 % | 0.65 % | 0.65 % | 0.65 % |
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 | 29.31 % | 29.31 % | 29.31 % | 29.31 % | 29.31 % | 29.31 % | 29.31 % | 29.31 % | 29.31 % | 29.31 % | 29.31 % | 29.31 % | 29.31 % | 29.31 % |
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 |
---|---|---|---|---|---|---|---|---|
882.65 | 19,906.70 | 71.05 | 3,929.84 | 6.38 | 325 | -60.85 | 64.50 | |
506.10 | 6,566.86 | 52.31 | 2,328.01 | 13.90 | 138 | -39.73 | 30.68 | |
386.45 | 4,663.52 | 32.64 | 1,589.12 | -11.82 | 143 | -56.75 | 51.82 | |
369.55 | 4,660.31 | 47.85 | 2,193.77 | 30.55 | 85 | 3,948.78 | 43.47 | |
1,986.20 | 3,316.82 | 25.55 | 919.81 | -3.54 | 128 | 2.09 | 46.67 | |
36.27 | 997.21 | 23.04 | 846.84 | 0.84 | 43 | -85.76 | 47.82 | |
307.00 | 303.93 | 100.05 | 218.23 | 4.86 | -5 | 159.38 | 50.80 | |
123.88 | 240.27 | 105.17 | 438.32 | 3.36 | 7 | -208.23 | 42.14 | |
131.88 | 199.30 | 27.39 | 207.83 | 3.83 | 8 | -20.99 | 46.70 | |
194.66 | 169.75 | 54.95 | 109.59 | 0.95 | 3 | -65.91 | 43.80 |