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 | 49 | 47 | 45 | 45 | 52 | 38 | 41 | 39 | 47 | 49 | 44 | 38 | 61 | 48 | 57 | 49 | 40 | 34 | 32 | 23 | 28 | 11 | 28 | 40 | 57 | 37 | 71 | 70 | 81 | 78 | 97 | 93 | 97 | 95 | 104 | 82 | 63 | 53 |
Expenses | 47 | 44 | 41 | 41 | 47 | 34 | 37 | 35 | 44 | 44 | 39 | 35 | 54 | 44 | 52 | 46 | 38 | 32 | 30 | 23 | 28 | 12 | 27 | 39 | 53 | 35 | 63 | 64 | 73 | 71 | 87 | 86 | 90 | 87 | 97 | 79 | 59 | 51 |
EBITDA | 3 | 3 | 4 | 4 | 5 | 4 | 5 | 4 | 3 | 4 | 4 | 3 | 7 | 4 | 5 | 3 | 3 | 1 | 2 | -0 | 0 | -1 | 1 | 1 | 4 | 2 | 8 | 6 | 8 | 7 | 10 | 7 | 7 | 8 | 7 | 3 | 4 | 2 |
Operating Profit % | 4 % | 5 % | 7 % | 8 % | 8 % | 8 % | 9 % | 7 % | 5 % | 7 % | 8 % | 7 % | 10 % | 8 % | 7 % | 4 % | 4 % | 2 % | 2 % | -5 % | -1 % | -19 % | 0 % | -2 % | 7 % | 3 % | 9 % | 8 % | 9 % | 9 % | 9 % | 6 % | 6 % | 6 % | 5 % | 3 % | 4 % | 2 % |
Depreciation | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 2 | 3 | 3 | 4 | 3 | 4 | 3 | 3 | 4 | 4 | 2 | 7 | 3 | 5 | 3 | 2 | 1 | 1 | -1 | -1 | -1 | 0 | -0 | 4 | 1 | 7 | 5 | 7 | 6 | 9 | 6 | 6 | 8 | 6 | 3 | 3 | 1 |
Tax | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 0 | 0 | 0 |
Net Profit | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 1 | 3 | 3 | 1 | 5 | 2 | 3 | 2 | 2 | 1 | 1 | -1 | -0 | -1 | 1 | 0 | 4 | 1 | 5 | 4 | 5 | 5 | 7 | 4 | 4 | 6 | 4 | 2 | 2 | 1 |
EPS in ₹ | 4.81 | 6.44 | 9.69 | 8.71 | 10.14 | 8.21 | 13.76 | 8.32 | 5.51 | 11.03 | 11.01 | 4.65 | 21.07 | 10.13 | 13.86 | 8.17 | 9.36 | 2.93 | 5.12 | -4.32 | -1.99 | -5.04 | 2.53 | 0.36 | 14.59 | 5.30 | 21.09 | 15.24 | 21.38 | 19.69 | 27.44 | 17.45 | 16.49 | 22.50 | 18.01 | 7.81 | 8.47 | 3.36 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 124 | 121 | 186 | 207 | 200 | 158 | 226 | 277 | 310 | 337 |
Fixed Assets | 23 | 26 | 25 | 26 | 26 | 35 | 33 | 33 | 38 | 44 |
Current Assets | 87 | 93 | 102 | 77 | 74 | 52 | 88 | 112 | 129 | 104 |
Capital Work in Progress | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 3 |
Investments | 0 | 0 | 59 | 103 | 100 | 70 | 103 | 126 | 130 | 177 |
Other Assets | 98 | 94 | 102 | 77 | 75 | 53 | 89 | 116 | 141 | 113 |
Total Liabilities | 39 | 30 | 49 | 38 | 29 | 24 | 49 | 64 | 78 | 56 |
Current Liabilities | 37 | 27 | 46 | 34 | 26 | 20 | 46 | 56 | 70 | 41 |
Non Current Liabilities | 2 | 3 | 3 | 4 | 3 | 4 | 4 | 8 | 8 | 14 |
Total Equity | 85 | 91 | 138 | 169 | 171 | 134 | 176 | 213 | 232 | 282 |
Reserve & Surplus | 82 | 89 | 135 | 167 | 168 | 132 | 174 | 211 | 230 | 279 |
Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -22 | 10 | 0 | -0 | 0 | 0 | -0 | -0 | -0 | 0 |
Investing Activities | -8 | 9 | -18 | 4 | -4 | -1 | -1 | -1 | -8 | -9 |
Operating Activities | -9 | 2 | 1 | 15 | 7 | 8 | -10 | 7 | 11 | 16 |
Financing Activities | -4 | -1 | 17 | -19 | -3 | -8 | 10 | -6 | -3 | -7 |
% 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 | 36.13 % | 36.13 % | 36.13 % | 36.13 % | 36.13 % | 36.13 % | 36.13 % | 36.13 % | 36.13 % | 36.13 % | 36.13 % | 36.13 % | 36.13 % | 36.13 % |
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 | 63.86 % | 63.86 % | 63.86 % | 63.86 % | 63.86 % | 63.86 % | 63.86 % | 63.86 % | 63.86 % | 63.86 % | 63.86 % | 63.86 % | 63.86 % | 63.86 % |
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 |