Quarterly Financials | 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 | 4 | 12 | 18 | 21 | 19 | 25 | 26 | 22 | 24 | 24 | 21 | 22 | 23 | 19 | 19 | 20 | 19 |
Expenses | 5 | 10 | 17 | 18 | 17 | 23 | 23 | 21 | 21 | 22 | 19 | 21 | 21 | 16 | 17 | 18 | 17 |
EBITDA | -1 | 1 | 2 | 3 | 2 | 2 | 3 | 2 | 3 | 3 | 2 | 2 | 3 | 3 | 2 | 3 | 2 |
Operating Profit % | -27 % | 10 % | 9 % | 14 % | 10 % | 9 % | 10 % | 8 % | 13 % | 11 % | 10 % | 7 % | 10 % | 16 % | 10 % | 13 % | 11 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 |
Interest | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | -2 | -0 | 0 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | -0 | 0 | -0 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | -0 | -0 |
Net Profit | -2 | -0 | 0 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | -0 | 0 | 1 | -0 | 0 | -0 |
EPS in ₹ | -2.35 | -0.37 | 0.26 | 2.02 | 0.56 | 0.84 | 0.54 | 0.05 | 0.98 | 0.62 | 0.38 | -0.03 | 0.36 | 0.62 | -0.03 | 0.11 | -0.06 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 41 | 39 | 39 | 40 | 44 | 49 | 57 | 59 | 70 | 83 |
Fixed Assets | 24 | 23 | 21 | 19 | 22 | 32 | 33 | 36 | 45 | 48 |
Current Assets | 11 | 9 | 12 | 15 | 15 | 11 | 19 | 15 | 19 | 26 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 4 | 3 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 4 |
Other Assets | 17 | 16 | 18 | 21 | 21 | 17 | 20 | 15 | 20 | 31 |
Total Liabilities | 28 | 26 | 27 | 27 | 23 | 29 | 37 | 37 | 46 | 51 |
Current Liabilities | 11 | 11 | 15 | 16 | 13 | 13 | 19 | 23 | 26 | 26 |
Non Current Liabilities | 17 | 15 | 12 | 11 | 11 | 16 | 18 | 13 | 20 | 24 |
Total Equity | 13 | 13 | 12 | 13 | 20 | 20 | 20 | 22 | 24 | 33 |
Reserve & Surplus | 8 | 6 | 5 | 6 | 12 | 11 | 11 | 12 | 14 | 21 |
Share Capital | 5 | 7 | 7 | 7 | 9 | 9 | 9 | 11 | 11 | 11 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | -0 | -0 | 0 | 1 | -1 | 1 | -2 | 0 | 0 |
Investing Activities | 0 | -3 | 0 | -1 | -6 | -12 | -4 | -6 | -11 | -7 |
Operating Activities | 4 | 5 | 4 | 5 | 5 | 7 | 4 | 8 | 5 | 0 |
Financing Activities | -5 | -3 | -4 | -4 | 2 | 3 | 1 | -4 | 5 | 7 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Nov 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Oct 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 74.16 % | 74.23 % | 74.23 % | 74.23 % | 74.23 % | 74.23 % | 74.23 % | 74.23 % | 74.33 % | 74.34 % | 74.34 % | 68.86 % | 68.86 % | 68.89 % | 69.03 % | 69.10 % |
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 % | 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 % | 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 % | 0.00 % |
Public / Retail | 25.84 % | 25.77 % | 25.77 % | 25.77 % | 25.77 % | 25.77 % | 25.77 % | 25.77 % | 25.67 % | 25.66 % | 25.66 % | 31.14 % | 31.14 % | 31.11 % | 30.97 % | 30.90 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
206.17 | 1,40,441.33 | 43.63 | 98,879.30 | 25.23 | 3,020 | 69.29 | 64.47 | |
36,703.30 | 1,07,501.66 | 56.36 | 17,449.50 | 13.29 | 2,490 | 13.93 | 71.34 | |
1,155.65 | 65,463.29 | 73.80 | 14,064.65 | 24.63 | 925 | 17.00 | 61.39 | |
735.90 | 46,581.71 | 84.44 | 3,208.73 | 19.41 | 518 | 26.48 | 56.12 | |
476.70 | 40,039.25 | 45.78 | 16,859.68 | 10.90 | 883 | -1.50 | 44.84 | |
2,431.20 | 34,209.20 | 47.45 | 10,326.49 | 16.69 | 680 | 24.69 | 43.38 | |
16,472.80 | 31,060.75 | 76.48 | 3,910.46 | 11.37 | 406 | -0.30 | 55.20 | |
70.86 | 30,775.33 | 46.41 | 8,335.10 | 17.73 | 638 | 20.90 | 53.81 | |
1,401.10 | 29,171.07 | 54.44 | 5,720.47 | 0.23 | 526 | 10.84 | 55.93 | |
1,364.00 | 25,173.31 | 25.87 | 11,818.85 | 12.73 | 934 | 25.62 | 30.79 |