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 | 6 | 6 | 5 | 6 | 5 | 8 | 6 | 6 | 8 | 8 | 6 | 7 | 8 | 7 | 6 | 7 | 7 | 7 | 6 | 6 | 7 | 8 | 9 | 7 | 7 | 8 | 9 | 9 | 9 | 9 | 9 | 10 | 11 | 12 | 12 | 11 |
Expenses | 3 | 3 | 3 | 4 | 5 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 9 | 9 | 10 | 11 | 11 | 11 |
EBITDA | 2 | 1 | 2 | 3 | -0 | 2 | 1 | 3 | 1 | 1 | 3 | 2 | -2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | -0 | 0 | 1 | 2 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 |
Operating Profit % | 33 % | 24 % | 29 % | 36 % | -19 % | 26 % | 16 % | 23 % | -3 % | -3 % | 12 % | 17 % | -35 % | 9 % | 14 % | 14 % | -1 % | 5 % | 8 % | 11 % | 3 % | -9 % | -4 % | 4 % | 16 % | -10 % | -0 % | 5 % | 7 % | 2 % | 5 % | 2 % | 5 % | 3 % | 5 % | 2 % | 5 % | 2 % |
Depreciation | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 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 | 1 | 1 | -3 | 0 | -0 | 1 | -1 | 0 | 2 | 2 | -2 | 0 | 1 | 0 | -1 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 1 | -0 | -0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -0 | 1 | 1 | -2 | 0 | -0 | 1 | -1 | 0 | 2 | 2 | -3 | 0 | 1 | 0 | -1 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 1 | -0 | -0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS in ₹ | 0.01 | -0.19 | 0.47 | 0.81 | -1.97 | 0.38 | -0.22 | 0.98 | -0.53 | 0.38 | 1.68 | 1.38 | -2.69 | 0.36 | 0.74 | 0.09 | -1.05 | 0.06 | 0.03 | 0.29 | -0.34 | -0.37 | -0.26 | 0.07 | 0.61 | -0.33 | -0.24 | 0.14 | 0.49 | 0.04 | 0.04 | 0.04 | 0.01 | 0.05 | 0.01 | 0.06 | 0.01 | 0.06 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 213 | 215 | 209 | 202 | 203 | 203 | 184 | 182 | 184 | 199 |
Fixed Assets | 14 | 10 | 4 | 7 | 5 | 4 | 6 | 6 | 6 | 5 |
Current Assets | 34 | 38 | 35 | 29 | 30 | 32 | 13 | 11 | 14 | 29 |
Capital Work in Progress | 1 | 2 | 4 | 0 | 1 | 2 | 0 | 0 | 0 | 0 |
Investments | 17 | 15 | 169 | 160 | 160 | 160 | 160 | 160 | 160 | 160 |
Other Assets | 180 | 189 | 31 | 34 | 37 | 37 | 18 | 16 | 19 | 34 |
Total Liabilities | 50 | 54 | 44 | 34 | 34 | 33 | 14 | 11 | 13 | 20 |
Current Liabilities | 48 | 51 | 25 | 21 | 23 | 27 | 12 | 8 | 9 | 16 |
Non Current Liabilities | 2 | 2 | 20 | 14 | 11 | 7 | 3 | 3 | 4 | 4 |
Total Equity | 163 | 162 | 165 | 168 | 169 | 170 | 170 | 171 | 171 | 179 |
Reserve & Surplus | 151 | 150 | 152 | 155 | 156 | 157 | 157 | 157 | 158 | 165 |
Share Capital | 12 | 12 | 12 | 13 | 13 | 13 | 13 | 13 | 13 | 14 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | 1 | -2 | -0 | -0 | 2 | -1 | 1 | 2 | 3 |
Investing Activities | -3 | -3 | 8 | 10 | -1 | -1 | 0 | -1 | -0 | -0 |
Operating Activities | 6 | 6 | -5 | 0 | 4 | 8 | 3 | 2 | 1 | -2 |
Financing Activities | -2 | -2 | -5 | -11 | -4 | -5 | -5 | -0 | 1 | 5 |
% 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 | Feb 2024 | Mar 2024 | Jun 2024 |
Promoter | 29.05 % | 29.05 % | 28.69 % | 28.69 % | 28.69 % | 28.69 % | 28.62 % | 28.62 % | 28.62 % | 28.56 % | 28.56 % | 28.51 % | 30.47 % | 31.90 % | 31.82 % |
FIIs | 0.00 % | 0.45 % | 0.68 % | 0.68 % | 1.08 % | 1.31 % | 1.23 % | 1.24 % | 1.28 % | 1.44 % | 1.17 % | 1.16 % | 1.13 % | 2.44 % | 4.28 % |
DIIs | 0.00 % | 0.00 % | 0.00 % | 0.32 % | 0.32 % | 0.32 % | 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 | 70.94 % | 70.49 % | 70.63 % | 70.31 % | 69.91 % | 69.68 % | 70.15 % | 70.14 % | 70.10 % | 70.01 % | 70.28 % | 70.33 % | 68.40 % | 65.66 % | 63.89 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
11,442.65 | 99,486.15 | 42.61 | 6,715.15 | 14.01 | 2,219 | 23.09 | 52.59 | |
1,730.45 | 73,707.37 | - | 3,818.25 | 35.55 | 64 | 604.03 | 49.70 | |
7,765.25 | 48,125.95 | 61.10 | 852.75 | - | 102 | 27,018.18 | 53.07 | |
7,126.45 | 46,800.69 | 61.03 | 9,240.40 | 14.41 | 836 | -20.72 | 69.78 | |
1,094.25 | 44,759.44 | 68.87 | 5,232.75 | 16.23 | 679 | -15.40 | 54.08 | |
1,672.50 | 44,652.54 | 67.39 | 4,931.81 | 44.83 | 599 | 51.86 | 42.84 | |
1,598.35 | 22,246.43 | 70.02 | 1,900.02 | 27.66 | 297 | 30.86 | 55.24 | |
312.30 | 21,937.02 | 41.88 | 6,373.09 | 3.57 | 515 | 7.35 | 49.82 | |
1,914.30 | 20,813.80 | 29.75 | 7,213.10 | 18.30 | 703 | -12.71 | 41.65 | |
1,318.70 | 18,841.89 | 70.06 | 1,291.89 | 28.17 | 252 | 57.52 | 62.23 |