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 | 7 | 5 | 6 | 6 | 5 | 5 | 6 | 6 | 10 | 7 | 7 | 8 | 10 | 6 | 7 | 5 | 6 | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 8 | 10 | 9 | 10 | 9 | 7 | 8 | 7 | 7 | 7 | 10 | 11 | 13 | 13 |
Expenses | 4 | 4 | 5 | 5 | 4 | 4 | 5 | 4 | 6 | 6 | 5 | 7 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 6 | 5 | 6 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 5 | 8 | 8 | 16 | 9 |
EBITDA | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 5 | 1 | 1 | 1 | 4 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | -3 | 4 |
Operating Profit % | 12 % | -12 % | -13 % | -12 % | -26 % | -3 % | 8 % | 1 % | -2 % | 2 % | 3 % | -3 % | -6 % | -9 % | 20 % | 13 % | 4 % | -3 % | 11 % | 0 % | 8 % | 6 % | 10 % | 9 % | 17 % | 24 % | 18 % | 15 % | 10 % | 13 % | 12 % | 11 % | 10 % | 17 % | 21 % | 20 % | -28 % | 27 % |
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 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 5 | 1 | 1 | 1 | 4 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | -3 | 4 |
Tax | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
Net Profit | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | -4 | 3 |
EPS in ₹ | 0.91 | 0.46 | 0.30 | 0.39 | 0.31 | 0.41 | 0.72 | 0.49 | 2.27 | 0.64 | 0.73 | 0.44 | 2.50 | 0.51 | 0.64 | 0.32 | 0.32 | 0.10 | 0.22 | 0.14 | 0.39 | 0.35 | 0.62 | 0.49 | 0.93 | 1.54 | 1.11 | 1.21 | 0.69 | 0.68 | 0.59 | 0.53 | 0.42 | 0.65 | 1.32 | 1.35 | -2.96 | 1.93 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 67 | 66 | 72 | 83 | 87 | 92 | 115 | 132 | 112 | 173 |
Fixed Assets | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 2 | 2 | 2 |
Current Assets | 25 | 42 | 29 | 57 | 79 | 82 | 102 | 118 | 92 | 148 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 6 | 7 | 10 | 8 | 17 | 10 |
Other Assets | 67 | 66 | 71 | 83 | 81 | 84 | 104 | 122 | 93 | 162 |
Total Liabilities | 22 | 19 | 21 | 26 | 27 | 32 | 50 | 63 | 40 | 101 |
Current Liabilities | 22 | 19 | 21 | 26 | 27 | 32 | 50 | 61 | 39 | 100 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 |
Total Equity | 46 | 47 | 51 | 57 | 60 | 60 | 64 | 69 | 71 | 72 |
Reserve & Surplus | 32 | 33 | 37 | 43 | 47 | 46 | 50 | 56 | 58 | 58 |
Share Capital | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | -3 | 7 | -3 | 1 | 2 | 24 | 17 | -32 | 38 |
Investing Activities | -2 | 5 | 4 | -5 | 5 | 2 | 4 | 9 | -3 | 17 |
Operating Activities | 4 | -6 | 5 | 3 | -2 | 1 | 21 | 10 | -26 | 13 |
Financing Activities | -1 | -1 | -2 | -2 | -1 | -2 | -1 | -2 | -3 | 8 |
% 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 | 63.71 % | 63.71 % | 63.71 % | 63.71 % | 63.71 % | 63.71 % | 63.71 % | 63.71 % | 63.71 % | 63.71 % | 63.71 % | 63.68 % | 63.68 % | 63.68 % |
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 | 36.29 % | 36.29 % | 36.29 % | 36.29 % | 36.29 % | 36.29 % | 36.29 % | 36.29 % | 36.29 % | 36.29 % | 36.29 % | 36.32 % | 36.32 % | 36.32 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
727.25 | 43,043.48 | 15.39 | 7,130.52 | 69.89 | 2,446 | 67.48 | 46.52 | |
868.85 | 28,208.75 | 14.45 | 3,425.48 | -0.38 | 1,118 | 94.55 | 54.49 | |
2,661.70 | 24,698.22 | 20.63 | 4,279.79 | 41.66 | 1,126 | 32.57 | 58.13 | |
5,895.90 | 22,030.19 | 30.46 | 3,157.72 | 41.58 | 625 | 79.52 | 32.96 | |
395.55 | 11,465.48 | 18.50 | 2,231.29 | 62.82 | 513 | 144.24 | 76.99 | |
2,463.30 | 10,400.12 | 67.14 | 824.70 | 33.26 | 139 | 57.52 | 52.70 | |
312.60 | 6,651.77 | 14.89 | 1,488.75 | 35.38 | 426 | 25.13 | 50.78 | |
165.18 | 3,918.38 | 23.27 | 623.97 | 39.39 | 143 | 107.47 | 61.16 | |
378.70 | 3,000.35 | 20.52 | 279.00 | 72.21 | 123 | 135.23 | 37.39 | |
524.45 | 1,669.39 | 27.82 | 394.74 | 16.32 | 54 | 38.17 | 46.98 |