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 | 26 | 23 | 22 | 22 | 24 | 25 | 22 | 26 | 26 | 26 | 25 | 29 | 31 | 37 | 39 | 40 | 39 | 37 | 29 | 29 | 26 | 4 | 23 | 31 | 36 | 26 | 33 | 39 | 46 | 50 | 40 | 38 | 43 | 39 | 43 | 42 | 44 | 40 |
Expenses | 24 | 22 | 22 | 21 | 23 | 24 | 21 | 25 | 24 | 25 | 25 | 27 | 29 | 36 | 38 | 39 | 37 | 36 | 28 | 28 | 25 | 5 | 22 | 30 | 35 | 25 | 32 | 37 | 45 | 49 | 39 | 37 | 42 | 39 | 42 | 41 | 43 | 39 |
EBITDA | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | -0 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 |
Operating Profit % | 3 % | 2 % | 1 % | 2 % | 4 % | 3 % | 4 % | 5 % | 6 % | 2 % | 2 % | 4 % | 6 % | 2 % | 3 % | 2 % | 4 % | 2 % | 3 % | 3 % | 4 % | -14 % | 4 % | 5 % | 4 % | 5 % | 3 % | 4 % | -1 % | 2 % | 1 % | 1 % | 4 % | 2 % | 2 % | 2 % | 3 % | 2 % |
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 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | -1 | 1 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 2 | 1 | 1 | 1 | 1 | 1 |
Tax | 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 | 0 | -0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
EPS in ₹ | 0.90 | 0.30 | 0.30 | 0.63 | 0.83 | 0.43 | 0.24 | 0.68 | 0.99 | 0.15 | 0.22 | 0.75 | 1.22 | 0.76 | 1.07 | 0.69 | 1.67 | 0.76 | 1.06 | 1.00 | 1.08 | -0.65 | 1.04 | 1.59 | 1.53 | 1.23 | 0.81 | 1.39 | 0.42 | 1.10 | 0.45 | 0.57 | 1.65 | 0.70 | 0.74 | 0.68 | 1.29 | 1.04 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 40 | 45 | 40 | 39 | 40 | 38 | 46 | 49 | 43 | 48 |
Fixed Assets | 8 | 8 | 7 | 6 | 5 | 5 | 5 | 5 | 6 | 6 |
Current Assets | 28 | 34 | 32 | 33 | 35 | 32 | 41 | 44 | 37 | 41 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 5 |
Other Assets | 31 | 37 | 32 | 33 | 35 | 31 | 41 | 45 | 38 | 37 |
Total Liabilities | 18 | 22 | 15 | 15 | 13 | 9 | 15 | 15 | 6 | 8 |
Current Liabilities | 16 | 21 | 14 | 13 | 12 | 7 | 13 | 13 | 4 | 7 |
Non Current Liabilities | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 1 |
Total Equity | 22 | 22 | 24 | 25 | 27 | 29 | 31 | 34 | 37 | 40 |
Reserve & Surplus | 14 | 15 | 17 | 18 | 19 | 22 | 24 | 27 | 30 | 32 |
Share Capital | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Net Cash Flow | 0 | 2 | 0 | -0 | 0 | 2 | 3 | -5 | 0 |
Investing Activities | -0 | -0 | 3 | 0 | 0 | -2 | 2 | 0 | -1 |
Operating Activities | 4 | -1 | 4 | 1 | 3 | 8 | -5 | -6 | 11 |
Financing Activities | -3 | 3 | -7 | -2 | -3 | -4 | 6 | 0 | -10 |
% 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 | Sept 2024 |
Promoter | 65.19 % | 65.19 % | 65.19 % | 65.94 % | 70.04 % | 70.24 % | 70.38 % | 70.36 % | 70.36 % | 70.36 % | 70.36 % | 70.35 % | 70.43 % | 70.43 % | 70.43 % |
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 % | 0.46 % | 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 | 34.81 % | 34.81 % | 34.81 % | 34.06 % | 29.96 % | 29.76 % | 29.62 % | 29.64 % | 29.64 % | 29.64 % | 29.64 % | 29.65 % | 29.57 % | 29.10 % | 29.57 % |
No dividends have been distributed by the company in the past 10 years
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,697.00 | 25,452.51 | 42.85 | 5,132.31 | 13.87 | 625 | -21.49 | 58.46 | |
432.70 | 16,022.78 | 28.98 | 4,052.30 | -4.90 | 509 | 14.98 | 42.81 | |
46.97 | 14,160.69 | - | 3,168.28 | 3,168.28 | -1,560 | -547.25 | 42.63 | |
413.05 | 13,033.81 | 30.51 | 3,265.48 | -0.92 | 424 | 3.06 | 56.67 | |
619.95 | 8,560.73 | 10.15 | 5,546.30 | -4.52 | 952 | -12.15 | 51.73 | |
325.00 | 7,987.61 | 25.10 | 4,233.97 | 4.29 | 225 | 3.45 | 34.89 | |
2,994.45 | 6,948.21 | 26.09 | 2,271.54 | 11.63 | 280 | -7.45 | 44.49 | |
401.35 | 6,448.54 | 86.17 | 2,470.89 | 1.99 | 79 | 255.60 | 43.12 | |
1,877.75 | 3,929.22 | 40.87 | 805.38 | 45.17 | 86 | 58.30 | 41.24 | |
200.84 | 3,881.54 | 33.26 | 2,048.90 | 31.77 | 113 | -5.55 | 42.03 |