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 | 3 | 4 | 2 | 2 | 2 | 1 | 2 | 3 | 4 | 1 | 1 | 1 | 7 | 9 | 11 | 8 | 5 | 7 | 13 | 8 | 5 | 6 | 11 | 11 | 10 | 10 | 10 | 9 | 12 | 11 | 14 | 15 | 21 | 21 | 21 | 23 | 25 | 28 |
Expenses | 2 | 4 | 2 | 2 | 1 | 1 | 1 | 3 | 3 | 1 | 1 | 0 | 6 | 8 | 10 | 8 | 4 | 6 | 12 | 7 | 5 | 6 | 10 | 10 | 9 | 9 | 8 | 7 | 11 | 9 | 12 | 13 | 17 | 17 | 17 | 20 | 22 | 23 |
EBITDA | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 3 | 4 | 5 |
Operating Profit % | 19 % | 11 % | 8 % | 4 % | 5 % | 12 % | 8 % | 5 % | 10 % | 24 % | 14 % | 23 % | 9 % | 11 % | 9 % | 10 % | 6 % | 13 % | 6 % | 9 % | 4 % | 7 % | 9 % | 10 % | 13 % | 12 % | 5 % | 20 % | 14 % | 18 % | 16 % | 17 % | 18 % | 18 % | 18 % | 13 % | 15 % | 18 % |
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 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | -1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 2 | 3 | 4 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Profit | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 3 |
EPS in ₹ | 1.76 | 0.26 | 0.06 | 0.06 | 0.01 | 0.04 | 0.03 | 0.03 | 0.08 | 0.03 | 0.02 | 0.02 | 0.18 | 0.29 | 0.33 | 0.15 | -0.27 | 0.21 | 0.18 | 0.12 | -0.35 | 0.02 | 0.18 | 0.13 | 0.19 | 0.25 | 0.29 | 0.39 | 0.33 | 0.42 | 0.54 | 0.62 | 0.88 | 0.91 | 0.94 | 0.63 | 0.79 | 1.20 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Total Assets | 28 | 33 | 36 | 38 | 45 | 46 | 54 | 57 | 71 |
Fixed Assets | 1 | 1 | 1 | 1 | 2 | 2 | 22 | 21 | 21 |
Current Assets | 24 | 28 | 32 | 34 | 42 | 41 | 30 | 29 | 41 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 26 | 32 | 34 | 36 | 43 | 44 | 33 | 36 | 50 |
Total Liabilities | 25 | 16 | 13 | 14 | 20 | 20 | 27 | 27 | 35 |
Current Liabilities | 3 | 5 | 7 | 9 | 12 | 13 | 15 | 15 | 24 |
Non Current Liabilities | 22 | 11 | 6 | 5 | 8 | 7 | 12 | 12 | 12 |
Total Equity | 3 | 17 | 24 | 24 | 25 | 26 | 27 | 30 | 36 |
Reserve & Surplus | -0 | 3 | 0 | 1 | 2 | 2 | 4 | 7 | 12 |
Share Capital | 3 | 14 | 24 | 24 | 24 | 24 | 24 | 24 | 24 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Net Cash Flow | -1 | 1 | -0 | -1 | 1 | -1 | 1 | -0 | 0 |
Investing Activities | -0 | 0 | -0 | 1 | 0 | -1 | -20 | -3 | -3 |
Operating Activities | -3 | -4 | -4 | 0 | 2 | 2 | 15 | 5 | -2 |
Financing Activities | 2 | 5 | 4 | -1 | -1 | -2 | 6 | -2 | 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 | Jan 2024 | Mar 2024 | Jun 2024 |
Promoter | 71.69 % | 71.69 % | 71.69 % | 71.69 % | 71.69 % | 71.69 % | 71.69 % | 71.69 % | 71.69 % | 71.69 % | 71.69 % | 71.69 % | 68.78 % | 68.78 % | 68.78 % |
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 % | 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 % | 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 | 28.31 % | 28.31 % | 28.31 % | 28.31 % | 28.31 % | 28.31 % | 28.31 % | 28.31 % | 28.31 % | 28.31 % | 28.31 % | 28.31 % | 31.22 % | 31.22 % | 31.22 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
249.05 | 799.84 | 54.23 | 807.29 | -24.69 | 15 | 4.11 | 39.64 | |
160.85 | 402.13 | 47.84 | 61.24 | - | 6 | 33.49 | 42.30 | |
262.95 | 363.42 | 84.78 | 364.27 | -27.78 | 7 | -7.01 | 41.63 | |
77.33 | 327.89 | - | 342.34 | 11.61 | -10 | -150.26 | 39.09 | |
13.12 | 167.16 | 16.37 | 371.07 | 5.14 | 7 | -1.10 | 40.65 | |
49.01 | 114.76 | 16.10 | 336.01 | 35.43 | 6 | 70.00 | 59.60 | |
23.99 | 33.92 | - | 0.00 | - | 0 | - | 63.88 | |
12.88 | 21.03 | 136.10 | 0.82 | 1.14 | 0 | -66.67 | 41.34 | |
23.77 | 16.72 | 40.70 | 0.77 | 21.41 | 0 | -42.86 | 98.46 | |
15.89 | 10.30 | - | 19.69 | -32.75 | -3 | -88.57 | 36.00 |