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 | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 7 | 8 | 9 | 7 | 8 | 9 | 7 | 8 | 8 | 7 | 9 | 10 | 11 | 8 | 12 | 12 | 15 | 11 | 15 | 13 | 15 | 14 | 26 | 20 | 25 | 22 |
Expenses | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 9 | 6 | 9 | 8 | 7 | 7 | 9 | 6 | 8 | 9 | 9 | 7 | 10 | 11 | 13 | 10 | 13 | 12 | 14 | 12 | 23 | 19 | 24 | 20 |
EBITDA | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | -0 | 1 | -0 | 1 | -1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 0 | 2 | 2 | 1 | 2 | 3 | 1 | 2 | 2 |
Operating Profit % | 15 % | 12 % | 11 % | 12 % | 13 % | 10 % | 7 % | 11 % | 10 % | 8 % | 11 % | 12 % | 10 % | 5 % | 1 % | 6 % | -3 % | 15 % | -4 % | 9 % | -10 % | 8 % | 7 % | 8 % | 8 % | 8 % | 10 % | 6 % | 13 % | 3 % | 15 % | 11 % | 3 % | 11 % | 11 % | 5 % | 6 % | 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 | 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 | 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 | 0 | 0 | 0 | 0 | -0 | -1 | -0 | -1 | 1 | -1 | 1 | -2 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | -1 | 1 | 0 | -1 | 0 | 1 | -0 | 0 | 0 |
Tax | 1 | 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 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -1 | 1 | -1 | 0 | -1 | 1 | 0 | 1 | 1 | 1 | 0 | -0 | 2 | -1 | 1 | -0 | -0 | 0 | 1 | -0 | -0 | 0 |
EPS in ₹ | -0.71 | 0.56 | 0.51 | 0.23 | -0.15 | 0.44 | 0.25 | 0.40 | 0.43 | 0.48 | 0.74 | 0.58 | -0.18 | -0.22 | -0.80 | -0.39 | -2.19 | 1.15 | -1.40 | 0.94 | -2.69 | 1.02 | 0.62 | 1.82 | 1.48 | 1.87 | 0.68 | -0.59 | 3.51 | -1.49 | 1.23 | -0.19 | -0.40 | 0.81 | 2.03 | -0.68 | -0.44 | 0.28 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 19 | 20 | 22 | 27 | 27 | 24 | 28 | 38 | 42 | 44 |
Fixed Assets | 6 | 6 | 6 | 11 | 12 | 11 | 11 | 19 | 24 | 21 |
Current Assets | 6 | 6 | 8 | 7 | 9 | 9 | 10 | 15 | 14 | 23 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 5 | 4 | 6 | 4 | 3 | 0 |
Other Assets | 13 | 15 | 16 | 16 | 9 | 9 | 11 | 15 | 15 | 23 |
Total Liabilities | 6 | 7 | 8 | 12 | 13 | 11 | 13 | 21 | 24 | 26 |
Current Liabilities | 4 | 5 | 6 | 7 | 10 | 9 | 11 | 12 | 15 | 21 |
Non Current Liabilities | 2 | 2 | 2 | 5 | 3 | 2 | 2 | 8 | 9 | 5 |
Total Equity | 13 | 13 | 14 | 15 | 14 | 13 | 15 | 18 | 17 | 18 |
Reserve & Surplus | 8 | 8 | 9 | 10 | 9 | 8 | 10 | 13 | 12 | 13 |
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 | 0 | 1 | -1 | -0 | 0 | -0 | 0 | -0 | 1 |
Investing Activities | -1 | -2 | -1 | -6 | -1 | 0 | -1 | -7 | -7 | 1 |
Operating Activities | 1 | 2 | 2 | 1 | 1 | 3 | 3 | -1 | 4 | 3 |
Financing Activities | -0 | 0 | 0 | 3 | -0 | -3 | -2 | 8 | 3 | -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 |
Promoter | 41.03 % | 40.90 % | 41.93 % | 41.93 % | 42.03 % | 42.03 % | 41.94 % | 41.27 % | 41.36 % | 41.36 % | 42.81 % | 44.77 % | 44.88 % | 44.88 % |
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 % | 0.45 % | 0.45 % | 0.45 % | 0.45 % | 0.45 % | 0.44 % | 0.44 % | 0.44 % |
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 | 58.97 % | 59.10 % | 58.07 % | 58.07 % | 57.97 % | 57.97 % | 57.61 % | 58.28 % | 58.19 % | 58.19 % | 56.74 % | 54.79 % | 54.68 % | 54.68 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
913.90 | 57,596.59 | 45.23 | 9,023.75 | 6.38 | 1,262 | 5.80 | 32.21 | |
424.55 | 31,436.83 | - | 8,594.23 | 14.13 | -249 | 160.75 | 55.89 | |
197.45 | 9,022.34 | 89.74 | 9,254.83 | -8.10 | -58 | 111.45 | 47.79 | |
1,073.80 | 8,550.42 | 23.64 | 4,070.04 | 6.75 | 354 | 10.10 | 49.76 | |
66.64 | 6,574.81 | 257.31 | 13,266.29 | -26.77 | 140 | -96.40 | 48.36 | |
588.00 | 5,323.33 | 78.03 | 2,909.72 | 9.27 | 89 | -60.41 | 54.87 | |
95.45 | 4,866.53 | 20.29 | 1,553.19 | 7.63 | 258 | -22.99 | 31.48 | |
1,142.00 | 4,257.88 | 35.00 | 1,260.97 | 1.02 | 132 | -31.02 | 54.76 | |
23.83 | 3,675.96 | 32.66 | 1,836.24 | 37.59 | 71 | 143.69 | 56.52 | |
486.50 | 3,391.05 | 54.66 | 5,523.87 | 7.38 | -52 | 7.33 | 53.47 |