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 | 31 | 26 | 23 | 23 | 29 | 25 | 30 | 28 | 26 | 24 | 29 | 28 | 33 | 27 | 37 | 40 | 52 | 41 | 40 | 40 | 47 | 43 | 45 | 49 | 45 | 51 | 48 | 47 | 56 | 43 | 46 | 49 | 51 | 43 | 50 | 53 | 53 | 33 |
Expenses | 28 | 24 | 24 | 22 | 25 | 23 | 28 | 26 | 25 | 23 | 27 | 25 | 31 | 25 | 32 | 34 | 47 | 35 | 36 | 36 | 42 | 37 | 39 | 42 | 41 | 47 | 48 | 45 | 53 | 45 | 43 | 46 | 48 | 40 | 47 | 50 | 50 | 36 |
EBITDA | 2 | 2 | -1 | 1 | 3 | 2 | 2 | 3 | 1 | 2 | 2 | 3 | 2 | 2 | 4 | 6 | 6 | 6 | 5 | 4 | 5 | 6 | 7 | 7 | 5 | 4 | 0 | 2 | 2 | -1 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | -3 |
Operating Profit % | 7 % | 6 % | -4 % | 6 % | 11 % | 6 % | 6 % | 7 % | 3 % | 7 % | 7 % | 7 % | 4 % | 8 % | 12 % | 15 % | 10 % | 15 % | 11 % | 10 % | 10 % | 14 % | 14 % | 13 % | 10 % | 8 % | -3 % | 4 % | 3 % | -4 % | 6 % | -6 % | 4 % | 6 % | 5 % | 5 % | 6 % | -11 % |
Depreciation | 1 | 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 | 2 | 1 |
Interest | 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 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 1 | 1 | -2 | -0 | 2 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 3 | 4 | 4 | 5 | 3 | 3 | 4 | 5 | 5 | 5 | 3 | 3 | -2 | 0 | 0 | -3 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | -6 |
Tax | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | -1 | 1 | 1 | 1 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 1 | 0 | -2 | -0 | 2 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 2 | 3 | 1 | 3 | 2 | 2 | 4 | 4 | 4 | 4 | 2 | 2 | -1 | 0 | 0 | -3 | 1 | 2 | 0 | 0 | 0 | 0 | 0 | -6 |
EPS in ₹ | 0.65 | 0.45 | -2.34 | -0.38 | 6.19 | 0.55 | 0.60 | 1.40 | 0.14 | 0.61 | 0.90 | 1.24 | 0.48 | 1.02 | 2.83 | 4.35 | 1.18 | 4.05 | 2.36 | 2.26 | 4.95 | 4.47 | 4.85 | 5.07 | 2.75 | 2.67 | -1.68 | 0.08 | 0.36 | -3.44 | 1.17 | 1.90 | 0.14 | 0.04 | 0.04 | 0.02 | 0.07 | -7.61 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 67 | 76 | 86 | 94 | 107 | 120 | 135 | 178 | 202 | 227 |
Fixed Assets | 24 | 27 | 33 | 34 | 38 | 39 | 44 | 49 | 54 | 52 |
Current Assets | 42 | 47 | 49 | 58 | 67 | 79 | 89 | 118 | 132 | 150 |
Capital Work in Progress | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 8 | 12 | 21 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 42 | 47 | 52 | 60 | 68 | 80 | 92 | 121 | 136 | 153 |
Total Liabilities | 61 | 70 | 70 | 76 | 81 | 86 | 89 | 131 | 156 | 181 |
Current Liabilities | 50 | 56 | 63 | 67 | 71 | 74 | 77 | 113 | 138 | 160 |
Non Current Liabilities | 11 | 14 | 7 | 8 | 10 | 12 | 11 | 19 | 18 | 21 |
Total Equity | 6 | 6 | 16 | 19 | 26 | 34 | 47 | 47 | 46 | 46 |
Reserve & Surplus | -3 | 3 | 8 | 11 | 18 | 26 | 39 | 39 | 38 | 38 |
Share Capital | 9 | 3 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 0 | 0 | -0 | 1 | 0 | -0 | -1 | -0 | 0 |
Investing Activities | -3 | -7 | -8 | -4 | -5 | -6 | -12 | -17 | -16 | -13 |
Operating Activities | 4 | 7 | 10 | 5 | 9 | 10 | 14 | 14 | 18 | 16 |
Financing Activities | -2 | -0 | -2 | -1 | -3 | -3 | -2 | 2 | -3 | -3 |
% 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 | 74.15 % | 74.15 % | 74.15 % | 74.15 % | 74.15 % | 74.15 % | 74.15 % | 74.15 % | 74.15 % | 74.15 % | 74.15 % | 74.15 % | 74.15 % | 74.15 % |
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 | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.06 % | 0.06 % |
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 | 25.82 % | 25.82 % | 25.82 % | 25.82 % | 25.82 % | 25.82 % | 25.82 % | 25.82 % | 25.82 % | 25.82 % | 25.82 % | 25.82 % | 25.79 % | 25.79 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,844.75 | 4,47,691.91 | 42.46 | 49,887.17 | 12.06 | 9,648 | 42.62 | 62.67 | |
5,469.15 | 1,44,798.52 | 86.50 | 8,184.00 | 0.89 | 1,600 | 20.79 | 74.15 | |
1,638.45 | 1,34,956.56 | 30.36 | 26,520.66 | 14.17 | 4,155 | 17.77 | 55.12 | |
1,058.10 | 1,11,727.19 | 26.80 | 19,831.50 | 13.82 | 3,831 | 30.78 | 30.15 | |
6,517.70 | 1,10,648.92 | 19.88 | 28,905.40 | 12.36 | 5,578 | -0.90 | 33.67 | |
2,168.85 | 1,03,570.56 | 45.76 | 20,141.50 | 19.94 | 1,936 | 77.69 | 50.23 | |
2,434.70 | 98,296.04 | 50.09 | 10,615.63 | 19.57 | 1,942 | 9.89 | 56.96 | |
1,533.30 | 90,940.60 | 25.35 | 29,559.25 | 17.55 | 3,169 | 61.17 | 53.71 | |
6,158.70 | 74,370.03 | 34.59 | 12,978.42 | 9.84 | 1,811 | 91.18 | 57.26 | |
1,663.05 | 48,348.71 | 24.27 | 12,653.09 | 6.58 | -1,831 | 96.52 | 51.38 |