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 | 10 | 10 | 10 | 9 | 10 | 9 | 10 | 11 | 10 | 8 | 9 | 10 | 10 | 9 | 11 | 9 | 10 | 9 | 9 | 9 | 4 | 8 | 9 | 8 | 9 | 9 | 11 | 12 | 12 | 10 | 10 | 11 | 11 | 12 | 11 | 14 | 13 |
Expenses | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 9 | 8 | 8 | 9 | 11 | 8 | 10 | 8 | 9 | 8 | 8 | 8 | 3 | 7 | 8 | 7 | 8 | 9 | 10 | 11 | 11 | 9 | 10 | 10 | 10 | 11 | 10 | 11 | 11 |
EBITDA | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 1 |
Operating Profit % | 8 % | 8 % | 11 % | 10 % | 6 % | 9 % | 8 % | 8 % | 5 % | 6 % | 6 % | 6 % | 6 % | -14 % | 3 % | 7 % | 5 % | 6 % | 6 % | 7 % | 5 % | 11 % | 6 % | 7 % | 4 % | 4 % | -0 % | 2 % | 4 % | 4 % | 4 % | 5 % | 7 % | 5 % | 3 % | 10 % | 5 % | 6 % |
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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | -1 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 3 | 1 |
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 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | -1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | -0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 2 | 1 |
EPS in ₹ | 0.84 | 1.03 | 1.24 | 1.23 | 0.54 | 1.61 | 0.76 | 1.10 | 0.94 | 0.95 | 0.73 | 0.70 | 1.13 | -2.60 | 0.80 | 2.85 | 0.81 | 1.30 | 1.04 | 1.13 | 1.14 | 0.74 | 0.80 | 1.27 | 0.45 | 0.70 | -0.06 | 0.75 | 1.28 | 0.83 | 0.86 | 0.92 | 1.18 | 0.88 | 0.56 | 2.05 | 4.84 | 1.32 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 35 | 34 | 37 | 39 | 39 | 41 | 39 | 43 | 43 | 48 |
Fixed Assets | 16 | 15 | 14 | 15 | 15 | 15 | 15 | 15 | 15 | 14 |
Current Assets | 18 | 18 | 21 | 23 | 23 | 25 | 13 | 19 | 15 | 22 |
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 | 20 | 19 | 23 | 24 | 24 | 27 | 24 | 28 | 28 | 34 |
Total Liabilities | 11 | 8 | 9 | 9 | 8 | 9 | 5 | 8 | 6 | 7 |
Current Liabilities | 10 | 6 | 8 | 8 | 7 | 8 | 4 | 7 | 5 | 6 |
Non Current Liabilities | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Total Equity | 24 | 26 | 28 | 29 | 31 | 32 | 34 | 35 | 37 | 41 |
Reserve & Surplus | 19 | 21 | 23 | 25 | 26 | 27 | 29 | 30 | 32 | 36 |
Share Capital | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 4 | 3 | -0 | 1 | 3 | -8 | 2 | -2 | 7 |
Investing Activities | -1 | -0 | -1 | -1 | -1 | -1 | -2 | -0 | -1 | -1 |
Operating Activities | 1 | 5 | 4 | 1 | 1 | 4 | -7 | 2 | -2 | 8 |
Financing Activities | -1 | -0 | -0 | -1 | 1 | -1 | -0 | -0 | 1 | -0 |
% 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 | Sept 2024 |
Promoter | 41.57 % | 41.57 % | 41.57 % | 41.57 % | 41.57 % | 41.57 % | 41.57 % | 41.57 % | 41.57 % | 41.57 % | 41.57 % | 41.57 % | 41.27 % | 41.27 % | 41.27 % |
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 | 0.15 % | 0.15 % | 0.15 % | 0.15 % | 0.15 % | 0.15 % | 0.37 % | 0.15 % | 0.15 % | 0.15 % | 0.15 % | 0.15 % | 0.15 % | 0.15 % | 0.15 % |
Government | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 0.06 % |
Public / Retail | 58.22 % | 58.22 % | 58.22 % | 58.22 % | 58.22 % | 58.22 % | 58.00 % | 58.22 % | 58.22 % | 58.22 % | 58.22 % | 58.22 % | 58.51 % | 58.51 % | 58.52 % |
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 |
---|---|---|---|---|---|---|---|---|
3,118.60 | 1,58,692.50 | 80.85 | 12,522.64 | 5.69 | 1,747 | 17.83 | 44.55 | |
2,250.55 | 66,575.53 | 58.95 | 13,221.54 | -11.53 | 1,336 | -33.03 | 40.87 | |
7,722.95 | 65,806.74 | 146.93 | 2,845.68 | -12.16 | 434 | 13.83 | 41.71 | |
4,256.00 | 46,702.73 | 113.89 | 4,387.74 | -25.08 | 435 | 128.30 | 48.31 | |
8,198.25 | 36,135.03 | 64.28 | 13,843.26 | - | 563 | -46.57 | 60.71 | |
2,652.35 | 36,097.78 | 44.81 | 7,757.93 | -3.26 | 811 | 35.11 | 38.26 | |
1,029.70 | 34,606.33 | 169.30 | 18,096.98 | 1.88 | 595 | 119.92 | 43.81 | |
1,133.90 | 28,669.42 | 47.70 | 15,707.00 | -7.64 | 449 | -46.06 | 57.42 | |
560.55 | 27,660.96 | 57.41 | 4,227.41 | 0.66 | 411 | 34.86 | 44.62 | |
7,868.30 | 22,915.99 | 60.62 | 4,783.87 | -13.69 | 324 | 52.94 | 52.20 |