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 | 5 | 4 | 2 | 11 | 6 | 7 | 6 | 10 | 8 | 9 | 11 | 14 | 10 | 12 | 14 | 20 | 12 | 14 | 18 | 13 | 11 | 8 | 5 | 6 | 10 | 9 | 13 | 15 | 17 | 18 | 19 | 23 | 22 | 24 | 20 | 30 | 25 |
Expenses | 9 | 4 | 3 | 2 | 10 | 5 | 6 | 5 | 9 | 7 | 7 | 9 | 11 | 8 | 9 | 12 | 17 | 10 | 12 | 15 | 11 | 10 | 7 | 6 | 6 | 8 | 8 | 12 | 14 | 15 | 16 | 17 | 21 | 20 | 21 | 17 | 25 | 22 |
EBITDA | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 2 | 3 | 2 | 3 | 2 | 2 | 3 | 2 | 2 | 1 | -1 | 0 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 3 |
Operating Profit % | 2 % | 12 % | 12 % | 12 % | 6 % | 11 % | 10 % | 10 % | 12 % | 13 % | 20 % | 21 % | 19 % | 19 % | 22 % | 17 % | 13 % | 15 % | 15 % | 14 % | 17 % | 15 % | 16 % | -21 % | 2 % | 16 % | 15 % | 10 % | 10 % | 11 % | 11 % | 11 % | 8 % | 10 % | 13 % | 13 % | 14 % | 13 % |
Depreciation | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 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 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
Profit Before Tax | 1 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | -2 | -1 | 0 | 0 | -0 | 0 | 0 | 1 | 1 | 0 | 1 | 2 | 1 | 3 | 2 |
Tax | 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 | -1 | 0 | 0 | 0 | 1 | 0 |
Net Profit | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | -0 | 0 | 0 | -2 | -1 | 0 | 0 | -0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
EPS in ₹ | 0.46 | 0.13 | 0.08 | -0.02 | 0.12 | 0.19 | 0.14 | 0.09 | 0.59 | 0.39 | 1.14 | 1.34 | -0.66 | 0.89 | 1.32 | 1.37 | 0.96 | 0.54 | 0.86 | 1.27 | -0.48 | 0.52 | 0.07 | -2.85 | -0.85 | 0.32 | 0.04 | -0.15 | 0.31 | 0.39 | 0.62 | 0.71 | 0.73 | 1.04 | 1.71 | 1.25 | 1.49 | 1.48 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 28 | 28 | 34 | 57 | 64 | 66 | 54 | 65 | 71 | 81 |
Fixed Assets | 13 | 15 | 18 | 32 | 30 | 31 | 32 | 31 | 37 | 38 |
Current Assets | 14 | 13 | 15 | 24 | 31 | 34 | 21 | 31 | 33 | 40 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 15 | 13 | 15 | 25 | 34 | 36 | 22 | 33 | 35 | 41 |
Total Liabilities | 14 | 14 | 19 | 40 | 43 | 44 | 34 | 45 | 49 | 49 |
Current Liabilities | 10 | 9 | 14 | 22 | 27 | 33 | 19 | 29 | 28 | 32 |
Non Current Liabilities | 4 | 5 | 5 | 18 | 16 | 11 | 16 | 15 | 21 | 17 |
Total Equity | 14 | 14 | 15 | 17 | 21 | 22 | 20 | 20 | 22 | 32 |
Reserve & Surplus | 6 | 6 | 7 | 9 | 13 | 15 | 12 | 12 | 14 | 23 |
Share Capital | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -2 | -1 | 0 | 1 | -2 | 2 | -2 | -0 | 0 | 1 |
Investing Activities | -1 | -3 | -4 | -16 | -2 | -2 | -4 | -8 | -4 | -7 |
Operating Activities | 1 | 3 | 5 | 6 | 1 | 11 | 3 | 5 | 5 | 12 |
Financing Activities | -2 | -0 | -1 | 11 | -2 | -7 | -1 | 3 | -0 | -4 |
% 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 | Aug 2024 |
Promoter | 30.71 % | 30.71 % | 30.71 % | 30.71 % | 30.71 % | 30.71 % | 30.71 % | 31.55 % | 32.17 % | 32.67 % | 32.79 % | 36.14 % | 36.14 % | 36.14 % | 36.49 % |
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 | 0.00 % | 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 % |
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 | 69.29 % | 69.29 % | 69.29 % | 69.29 % | 69.29 % | 69.29 % | 69.29 % | 68.45 % | 67.83 % | 67.33 % | 67.21 % | 63.86 % | 63.86 % | 63.86 % | 63.51 % |
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 |
---|---|---|---|---|---|---|---|---|
5,199.25 | 63,029.51 | 104.09 | 9,556.03 | 15.83 | 643 | 82.52 | 66.46 | |
1,165.95 | 27,301.01 | 126.76 | 1,344.95 | 41.19 | 151 | 474.96 | 48.35 | |
531.45 | 22,277.66 | 61.74 | 3,668.28 | 76.93 | 331 | 46.19 | 45.74 | |
1,276.25 | 17,398.50 | 59.26 | 3,893.11 | 37.95 | 288 | 8.45 | 36.66 | |
1,428.80 | 17,202.76 | 49.90 | 2,990.90 | 35.90 | 328 | 24.58 | 64.43 | |
663.60 | 14,837.32 | 41.69 | 1,981.48 | 27.86 | 356 | 0.55 | 65.10 | |
754.45 | 13,942.22 | 48.62 | 3,525.74 | -1.35 | 283 | 43.48 | 55.52 | |
654.55 | 9,734.26 | 46.87 | 2,391.73 | 17.78 | 195 | 34.39 | 45.59 | |
78.49 | 9,118.12 | 103.45 | 631.68 | 98.39 | 80 | 4,555.74 | 49.89 | |
214.92 | 8,726.36 | 63.87 | 3,572.42 | 57.40 | 96 | 181.56 | 36.69 |