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 | 10 | 13 | 14 | 13 | 10 | 15 | 13 | 10 | 16 | 18 | 14 | 24 | 20 | 24 | 30 | 26 | 20 | 21 | 17 | 18 | 17 | 12 | 16 | 21 | 28 | 38 | 21 | 29 | 35 | 46 | 58 | 52 | 52 | 52 | 44 | 53 | 59 | 31 |
Expenses | 10 | 13 | 13 | 13 | 11 | 15 | 13 | 9 | 15 | 17 | 13 | 22 | 20 | 24 | 30 | 24 | 18 | 20 | 17 | 17 | 16 | 11 | 15 | 19 | 24 | 33 | 20 | 26 | 32 | 43 | 57 | 49 | 47 | 48 | 39 | 47 | 55 | 30 |
EBITDA | 0 | 1 | 1 | 1 | -0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 0 | 1 | 2 | 1 | 0 | 0 | 1 | 0 | 1 | 2 | 4 | 5 | 2 | 2 | 3 | 2 | 1 | 2 | 5 | 4 | 5 | 5 | 5 | 2 |
Operating Profit % | 0 % | 4 % | 3 % | 2 % | -7 % | 4 % | 2 % | 5 % | 6 % | 2 % | 3 % | 6 % | 2 % | 2 % | -1 % | 4 % | 4 % | 3 % | 0 % | 0 % | 2 % | -1 % | 4 % | 5 % | 8 % | 11 % | 3 % | 6 % | 3 % | 2 % | -0 % | 2 % | 5 % | 6 % | 3 % | 4 % | 3 % | 0 % |
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 | -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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 2 | 1 | 0 | 0 | 1 | 0 | 1 | 2 | 3 | 5 | 1 | 2 | 3 | 2 | 1 | 2 | 4 | 4 | 5 | 5 | 4 | 1 |
Tax | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 3 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
Net Profit | 0 | 0 | 0 | 0 | -0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | -1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 2 | 1 | 5 | 1 | 2 | -1 | 2 | 1 | 1 | 3 | 3 | 3 | 4 | 4 | 1 |
EPS in ₹ | 0.68 | 1.20 | 0.66 | 1.00 | -0.80 | 1.39 | 1.45 | 1.13 | 1.10 | 1.29 | 2.38 | 3.61 | -1.31 | 1.91 | 0.38 | 2.85 | 1.60 | 2.10 | 0.52 | 0.63 | 1.72 | 0.35 | 2.42 | 3.84 | 3.77 | 11.80 | 3.03 | 5.55 | -1.59 | 4.01 | 1.35 | 3.81 | 7.89 | 6.42 | 8.57 | 9.41 | 9.13 | 2.67 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 19 | 17 | 23 | 29 | 34 | 32 | 39 | 49 | 60 | 81 |
Fixed Assets | 3 | 3 | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 4 |
Current Assets | 14 | 13 | 15 | 20 | 24 | 26 | 34 | 44 | 55 | 76 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 3 | 2 | 5 | 2 | 4 | 2 | 3 | 6 |
Other Assets | 15 | 14 | 16 | 23 | 24 | 26 | 30 | 42 | 53 | 70 |
Total Liabilities | 10 | 8 | 11 | 15 | 17 | 14 | 16 | 19 | 24 | 32 |
Current Liabilities | 9 | 7 | 11 | 14 | 16 | 13 | 15 | 18 | 23 | 31 |
Non Current Liabilities | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 |
Total Equity | 8 | 9 | 12 | 14 | 17 | 19 | 23 | 30 | 36 | 49 |
Reserve & Surplus | 4 | 5 | 8 | 10 | 13 | 15 | 19 | 26 | 32 | 45 |
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 | -1 | -1 | 2 | 4 | 3 | 4 | -3 | 4 | 21 |
Investing Activities | -0 | 2 | -3 | -1 | -1 | 3 | -2 | 1 | 3 | -0 |
Operating Activities | 1 | -4 | 4 | 1 | 3 | 2 | 6 | 0 | 2 | 23 |
Financing Activities | -0 | 1 | -2 | 1 | 2 | -2 | 1 | -4 | -1 | -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 | 47.64 % | 47.64 % | 47.64 % | 47.64 % | 47.64 % | 47.64 % | 47.64 % | 47.64 % | 47.64 % | 47.64 % | 47.64 % | 47.64 % | 47.64 % | 47.64 % |
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 | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % |
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 | 52.36 % | 52.36 % | 52.36 % | 52.36 % | 52.36 % | 52.36 % | 52.36 % | 52.36 % | 52.36 % | 52.36 % | 52.36 % | 52.36 % | 52.36 % | 52.36 % |
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 |
---|---|---|---|---|---|---|---|---|
3,122.65 | 3,53,941.84 | 82.93 | 98,281.51 | -23.66 | 3,293 | 161.81 | 61.93 | |
748.25 | 26,340.80 | 45.05 | 7,235.51 | -17.91 | 672 | 19.12 | 39.43 | |
874.00 | 19,358.36 | 57.58 | 2,025.33 | 11.68 | 356 | 7.61 | 41.28 | |
478.45 | 15,477.86 | 122.81 | 1,969.61 | 29.98 | 111 | 62.86 | 46.17 | |
185.79 | 14,556.64 | 11.97 | 89,609.55 | 12.69 | 1,239 | -14.95 | 32.92 | |
89.91 | 13,687.50 | 56.68 | 204.33 | -94.36 | 192 | 122.99 | 37.95 | |
591.40 | 7,854.53 | 103.44 | 4,292.86 | 4.20 | 107 | 407.28 | 61.64 | |
521.70 | 7,416.64 | 51.03 | 10,407.32 | -2.08 | 203 | 33.68 | 38.83 | |
791.15 | 7,232.61 | 121.56 | 1,546.15 | 25.91 | 57 | 29.29 | 71.32 | |
204.99 | 6,195.49 | 12.06 | 16,805.36 | 7.06 | 484 | 20.63 | 38.69 |