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 | 15 | 13 | 11 | 13 | 11 | 10 | 11 | 11 | 14 | 12 | 12 | 11 | 13 | 13 | 14 | 15 | 13 | 13 | 15 | 12 | 10 | 9 | 14 | 13 | 14 | 12 | 15 | 17 | 12 | 12 | 12 | 14 | 14 | 15 | 15 | 13 | 14 | 18 |
Expenses | 13 | 12 | 10 | 13 | 10 | 9 | 10 | 10 | 13 | 11 | 11 | 11 | 12 | 12 | 13 | 14 | 13 | 13 | 14 | 11 | 9 | 8 | 13 | 11 | 13 | 11 | 14 | 15 | 11 | 11 | 9 | 12 | 12 | 12 | 10 | 13 | 12 | 13 |
EBITDA | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 3 | 4 | -0 | 2 | 5 |
Operating Profit % | 7 % | 6 % | 6 % | 5 % | 6 % | 5 % | 5 % | 7 % | 4 % | 6 % | 4 % | 4 % | 7 % | 7 % | 4 % | 6 % | 5 % | 5 % | 6 % | 6 % | 7 % | 9 % | 6 % | 17 % | 5 % | 4 % | 9 % | 10 % | 7 % | 6 % | 9 % | 11 % | 12 % | 5 % | 11 % | 10 % | 9 % | 4 % |
Depreciation | 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 |
Interest | 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 |
Profit Before Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 2 | 0 | 0 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 3 | 4 | -0 | 2 | 5 |
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 | 1 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 1 | 1 | 1 | 0 | 2 | 1 | 0 | 2 | 3 | -0 | 2 | 4 |
EPS in ₹ | 1.70 | 1.97 | 0.53 | 0.00 | 2.05 | 1.79 | 0.72 | 0.00 | 1.07 | 1.16 | 0.30 | -1.11 | 1.37 | 0.61 | 0.23 | -0.49 | 2.48 | 2.56 | 1.07 | 2.56 | 1.62 | 3.37 | 1.23 | 15.05 | 0.79 | 3.32 | 6.50 | 9.40 | 4.29 | 2.84 | 14.21 | 11.40 | 2.68 | 16.65 | 24.25 | -2.46 | 14.06 | 34.50 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 49 | 46 | 49 | 51 | 42 | 43 | 43 | 44 | 47 | 56 |
Fixed Assets | 17 | 18 | 17 | 18 | 17 | 15 | 15 | 16 | 16 | 16 |
Current Assets | 22 | 19 | 22 | 24 | 18 | 22 | 22 | 26 | 27 | 33 |
Capital Work in Progress | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 7 | 7 | 7 | 6 | 6 | 0 | 2 | 6 |
Other Assets | 31 | 28 | 24 | 27 | 18 | 22 | 23 | 29 | 30 | 34 |
Total Liabilities | 23 | 17 | 22 | 23 | 17 | 18 | 16 | 14 | 14 | 16 |
Current Liabilities | 20 | 17 | 20 | 17 | 12 | 13 | 11 | 9 | 9 | 10 |
Non Current Liabilities | 4 | 1 | 2 | 6 | 5 | 5 | 5 | 5 | 5 | 6 |
Total Equity | 25 | 29 | 26 | 28 | 25 | 25 | 27 | 30 | 33 | 40 |
Reserve & Surplus | 24 | 26 | 25 | 27 | 23 | 24 | 26 | 29 | 32 | 38 |
Share Capital | 1 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | 0 | 0 | -0 | 0 | -0 | 1 | -1 | 0 | -0 |
Investing Activities | 2 | -2 | -1 | -1 | -0 | 1 | -0 | 5 | -2 | -0 |
Operating Activities | 1 | -0 | 1 | -2 | 5 | -2 | 1 | -5 | 1 | -2 |
Financing Activities | -1 | 2 | 0 | 3 | -5 | 1 | -1 | -0 | 1 | 2 |
% 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 | 40.76 % | 40.76 % | 40.76 % | 40.76 % | 40.76 % | 40.76 % | 40.76 % | 40.76 % | 40.76 % | 40.76 % | 40.76 % | 40.76 % | 40.76 % | 40.76 % |
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 | 12.55 % | 12.55 % | 12.55 % | 12.55 % | 12.55 % | 12.55 % | 12.55 % | 12.55 % | 12.55 % | 12.55 % | 12.55 % | 12.55 % | 12.55 % | 12.55 % |
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 | 46.69 % | 46.69 % | 46.69 % | 46.69 % | 46.69 % | 46.69 % | 46.69 % | 46.69 % | 46.69 % | 46.69 % | 46.69 % | 46.69 % | 46.69 % | 46.69 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
6,724.75 | 2,40,883.30 | 98.04 | 20,079.70 | 22.86 | 1,962 | 26.83 | 43.73 | |
7,760.00 | 1,66,786.72 | 103.63 | 10,748.19 | 22.88 | 1,248 | 25.37 | 50.04 | |
742.75 | 1,11,732.48 | 124.32 | 8,152.24 | 15.79 | 871 | 18.35 | 60.50 | |
80.84 | 1,10,944.88 | 120.59 | 6,567.51 | 9.64 | 660 | 199.59 | 58.69 | |
265.20 | 92,222.45 | 391.79 | 24,439.05 | 2.45 | 282 | -3.27 | 35.71 | |
12,850.00 | 55,700.75 | 324.27 | 5,246.78 | 17.02 | 164 | 332.37 | 60.50 | |
1,133.90 | 50,164.43 | 217.35 | 3,171.31 | 116.74 | 231 | - | - | |
1,705.00 | 43,195.64 | 150.36 | 2,807.15 | -9.20 | -1 | 376.42 | 53.45 | |
10,008.90 | 40,663.19 | 48.98 | 16,239.41 | 12.98 | 825 | 2.59 | 63.75 | |
248.55 | 31,910.36 | 370.83 | 1,799.32 | 138.52 | -51 | 287.70 | 68.35 |