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 | 9 | 8 | 13 | 8 | 9 | 13 | 12 | 10 | 11 | 14 | 13 | 14 | 18 | 22 | 19 | 12 | 14 | 15 | 20 | 9 | 13 | 4 | 10 | 8 | 13 | 12 | 14 | 15 | 13 | 15 | 12 | 12 | 8 | 7 | 9 | 9 | 11 | 18 |
Expenses | 8 | 7 | 12 | 8 | 8 | 12 | 11 | 9 | 11 | 13 | 12 | 12 | 16 | 19 | 16 | 11 | 13 | 14 | 19 | 8 | 14 | 4 | 10 | 8 | 12 | 11 | 13 | 14 | 13 | 14 | 12 | 11 | 8 | 7 | 9 | 9 | 10 | 17 |
EBITDA | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | -0 | -0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 |
Operating Profit % | 6 % | 7 % | 7 % | -4 % | 1 % | 7 % | 7 % | 6 % | 7 % | 7 % | 7 % | 10 % | 9 % | 9 % | 11 % | 12 % | 8 % | 7 % | 7 % | 2 % | -3 % | -6 % | 4 % | 4 % | 5 % | 3 % | 5 % | 6 % | 3 % | 2 % | 4 % | 3 % | 2 % | 0 % | 1 % | 2 % | 4 % | 8 % |
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 | 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 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | -1 | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 1 |
Tax | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 |
Net Profit | -0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | -1 | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 |
EPS in ₹ | -0.28 | 1.20 | 2.46 | 0.42 | 0.16 | 1.67 | 1.42 | 1.16 | 1.62 | 2.22 | 1.65 | 2.77 | 3.28 | 4.14 | 4.46 | 2.39 | 2.43 | 1.63 | 2.58 | 1.03 | -1.89 | -1.47 | 1.08 | 0.11 | 1.57 | 0.63 | 0.85 | 1.94 | 1.24 | 2.49 | 1.17 | 0.78 | -0.68 | -0.58 | -0.51 | -0.19 | 0.28 | 1.56 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 50 | 48 | 51 | 63 | 56 | 56 | 54 | 62 | 58 | 74 |
Fixed Assets | 24 | 23 | 22 | 24 | 23 | 23 | 22 | 21 | 26 | 41 |
Current Assets | 26 | 25 | 28 | 37 | 31 | 29 | 27 | 36 | 26 | 29 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 0 |
Investments | 0 | 0 | 1 | 1 | 1 | 3 | 5 | 3 | 3 | 3 |
Other Assets | 26 | 25 | 28 | 37 | 32 | 30 | 27 | 37 | 27 | 30 |
Total Liabilities | 14 | 11 | 12 | 22 | 11 | 10 | 9 | 16 | 11 | 27 |
Current Liabilities | 12 | 10 | 12 | 19 | 9 | 8 | 7 | 15 | 10 | 16 |
Non Current Liabilities | 2 | 1 | 1 | 3 | 2 | 2 | 2 | 1 | 1 | 11 |
Total Equity | 36 | 37 | 39 | 41 | 45 | 45 | 45 | 46 | 47 | 47 |
Reserve & Surplus | 33 | 34 | 36 | 38 | 42 | 42 | 42 | 43 | 44 | 44 |
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 | 1 | 1 | -2 | -0 | 1 | -1 | 0 | 0 | 0 | -1 |
Investing Activities | 0 | 0 | -1 | -3 | 0 | -2 | -1 | 1 | -6 | -14 |
Operating Activities | 12 | 6 | -2 | -1 | 9 | 3 | 2 | -1 | 8 | 1 |
Financing Activities | -11 | -5 | 1 | 4 | -8 | -2 | -1 | 0 | -2 | 12 |
% 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 | 51.72 % | 51.72 % | 47.87 % | 47.87 % | 47.87 % | 47.87 % | 47.87 % | 47.87 % | 47.87 % | 47.87 % | 47.87 % | 47.87 % | 47.87 % | 47.87 % |
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 | 48.28 % | 48.28 % | 52.13 % | 52.13 % | 52.13 % | 52.13 % | 52.13 % | 52.13 % | 52.13 % | 52.13 % | 52.13 % | 52.13 % | 52.13 % | 52.13 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,127.10 | 7,738.57 | 64.54 | 2,555.86 | 10.81 | 357 | -88.98 | 70.35 | |
504.85 | 2,534.46 | 69.42 | 304.61 | -24.83 | 36 | 0.96 | 71.38 | |
361.30 | 1,735.67 | 8.12 | 957.88 | 1.00 | 133 | 3,178.35 | 50.67 | |
517.00 | 1,498.69 | 26.01 | 571.03 | 0.52 | 58 | 0.00 | 45.26 | |
577.60 | 1,358.83 | 44.87 | 799.43 | 3.57 | 41 | -67.69 | 62.06 | |
241.61 | 1,051.82 | 44.30 | 511.21 | 1.16 | 19 | 368.55 | 54.78 | |
84.02 | 1,020.90 | 337.75 | 1,419.42 | -10.50 | 6 | -153.39 | 56.89 | |
250.44 | 763.61 | 18.17 | 736.91 | 6.50 | 37 | 62.74 | 50.61 | |
443.05 | 531.31 | 73.89 | 429.05 | -15.94 | 16 | 174.87 | 33.58 | |
401.15 | 464.54 | 103.54 | 284.73 | -3.90 | 4 | 45.55 | 55.03 |