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 | 6 | 6 | 6 | 6 | 7 | 6 | 7 | 7 | 7 | 7 | 7 | 8 | 7 | 7 | 8 | 7 | 8 | 7 | 9 | 8 | 7 | 3 | 8 | 9 | 10 | 8 | 10 | 8 | 11 | 12 | 13 | 11 | 11 | 10 | 11 | 10 | 10 | 10 |
Expenses | 5 | 5 | 5 | 5 | 6 | 5 | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 6 | 7 | 6 | 8 | 7 | 7 | 3 | 7 | 8 | 9 | 6 | 9 | 7 | 9 | 10 | 10 | 10 | 10 | 9 | 10 | 9 | 9 | 9 |
EBITDA | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Operating Profit % | 7 % | 3 % | 21 % | 17 % | 12 % | 19 % | 10 % | 13 % | 16 % | 17 % | 18 % | 14 % | 9 % | 15 % | 15 % | 12 % | 19 % | 8 % | 13 % | 17 % | 10 % | 4 % | 10 % | 7 % | 11 % | 13 % | 14 % | 15 % | 16 % | 18 % | 21 % | 11 % | 8 % | 14 % | 6 % | 12 % | 14 % | 12 % |
Depreciation | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | -0 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 0 | 1 | 0 | 1 | 1 | 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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | -0 | -0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | -0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 0 | 0 | 1 | 0 | 1 | 1 | 1 |
EPS in ₹ | -0.03 | -0.27 | 1.22 | 0.48 | 0.16 | 0.61 | -0.47 | -0.14 | 0.10 | 1.24 | 1.42 | 0.88 | 0.22 | 1.31 | 1.48 | 1.08 | 2.19 | 0.54 | 1.62 | 2.13 | 1.01 | -0.24 | 1.11 | 0.97 | 2.11 | 2.06 | 2.88 | 2.29 | 3.81 | 3.36 | 4.22 | 1.07 | 0.22 | 1.95 | 0.17 | 1.40 | 1.88 | 1.75 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 10 | 14 | 15 | 15 | 18 | 19 | 18 | 27 | 26 | 27 |
Fixed Assets | 3 | 7 | 6 | 4 | 4 | 3 | 3 | 9 | 7 | 5 |
Current Assets | 6 | 6 | 8 | 9 | 12 | 13 | 14 | 17 | 18 | 19 |
Capital Work in Progress | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 7 | 7 | 9 | 11 | 13 | 15 | 15 | 18 | 19 | 21 |
Total Liabilities | 4 | 7 | 9 | 8 | 8 | 7 | 5 | 11 | 6 | 5 |
Current Liabilities | 2 | 3 | 3 | 3 | 4 | 6 | 5 | 7 | 4 | 3 |
Non Current Liabilities | 2 | 5 | 6 | 5 | 4 | 1 | 0 | 4 | 2 | 2 |
Total Equity | 7 | 7 | 6 | 7 | 9 | 11 | 13 | 17 | 20 | 22 |
Reserve & Surplus | 2 | 3 | 2 | 4 | 6 | 8 | 9 | 13 | 17 | 19 |
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 | 0 | -0 | 1 | -0 | -1 | 0 | -1 | 1 |
Investing Activities | -2 | -5 | -1 | -0 | -0 | -2 | 1 | -5 | -0 | -1 |
Operating Activities | 2 | 3 | 2 | 2 | 2 | 4 | -1 | 2 | 1 | 2 |
Financing Activities | -1 | 3 | -1 | -2 | -1 | -1 | -1 | 3 | -2 | -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 |
Promoter | 50.49 % | 50.49 % | 50.49 % | 50.49 % | 50.49 % | 50.49 % | 50.48 % | 50.47 % | 50.47 % | 50.47 % | 50.47 % | 50.47 % | 50.47 % | 50.47 % |
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 | 49.51 % | 49.51 % | 49.51 % | 49.51 % | 49.51 % | 49.51 % | 49.52 % | 49.53 % | 49.53 % | 49.53 % | 49.53 % | 49.53 % | 49.53 % | 49.53 % |
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 |
---|---|---|---|---|---|---|---|---|
35.59 | 18,305.08 | 55.26 | 6,866.59 | 8.02 | 350 | -19.10 | 40.61 | |
468.55 | 13,511.69 | 18.42 | 9,830.62 | -4.83 | 637 | 75.53 | 38.76 | |
341.10 | 9,159.26 | 29.63 | 7,778.58 | -7.69 | 353 | -37.26 | 23.45 | |
366.00 | 7,350.79 | 21.49 | 3,600.79 | 18.33 | 338 | 5.51 | 35.02 | |
374.05 | 2,111.90 | 14.59 | 2,907.90 | 20.66 | 132 | 45.74 | 30.39 | |
65.40 | 1,095.52 | - | 2,727.22 | -12.04 | -136 | 62.61 | 37.98 | |
287.50 | 1,047.88 | - | 3,065.57 | 7.90 | -51 | 137.92 | 36.24 | |
206.87 | 963.46 | - | 4,094.27 | 5.51 | -21 | -20.25 | 40.43 | |
1,663.10 | 960.34 | 15.06 | 846.21 | -1.76 | 63 | 3.76 | 37.04 | |
921.55 | 863.79 | 86.99 | 868.56 | -0.36 | -9 | -129.07 | 32.66 |