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 | 4 | 4 | 5 | 4 | 4 | 4 | 5 | 4 | 5 | 4 | 4 | 4 | 5 | 4 | 5 | 4 | 4 | 4 | 5 | 5 | 5 | 2 | 2 | 4 | 4 | 4 | 5 | 6 | 5 | 6 | 11 | 5 | 5 | 7 | 5 | 4 | 6 | 4 |
Expenses | 3 | 3 | 4 | 3 | 4 | 3 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 2 | 3 | 3 | 3 | 3 | 5 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 3 |
EBITDA | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -0 | -0 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 6 | 2 | 1 | 3 | 1 | 1 | 2 | 1 |
Operating Profit % | 17 % | 22 % | 21 % | 18 % | 13 % | 19 % | 18 % | 16 % | 12 % | 14 % | 18 % | 16 % | 20 % | 17 % | 15 % | 17 % | 13 % | 16 % | 15 % | 17 % | 10 % | -14 % | 2 % | 15 % | 19 % | 15 % | 10 % | 11 % | 14 % | 14 % | 4 % | 12 % | 8 % | 11 % | 12 % | 10 % | 13 % | 11 % |
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 | 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 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | -0 | -0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 6 | 1 | 1 | 2 | 1 | 0 | 2 | 1 |
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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -0 | -0 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 5 | 1 | 1 | 2 | 1 | 0 | 2 | 1 |
EPS in ₹ | 0.25 | 0.55 | 2.13 | 1.18 | 0.71 | 0.41 | 1.46 | 1.34 | 1.03 | 0.86 | 1.03 | 0.83 | 1.48 | 0.00 | 1.18 | 1.26 | 0.91 | 1.28 | 0.69 | 1.60 | 0.81 | -0.77 | -0.81 | 1.75 | 1.66 | 1.07 | 1.18 | 4.07 | 1.46 | 2.60 | 15.30 | 3.49 | 3.43 | 6.05 | 1.91 | 1.27 | 5.79 | 1.48 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 17 | 17 | 14 | 14 | 13 | 14 | 17 | 27 | 31 | 40 |
Fixed Assets | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 6 |
Current Assets | 2 | 2 | 3 | 2 | 3 | 2 | 3 | 5 | 3 | 5 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 4 | 4 | 3 | 4 | 8 | 16 | 22 | 29 |
Other Assets | 12 | 12 | 5 | 4 | 5 | 5 | 4 | 5 | 3 | 5 |
Total Liabilities | 3 | 3 | 2 | 2 | 2 | 5 | 2 | 3 | 3 | 4 |
Current Liabilities | 3 | 3 | 2 | 2 | 2 | 5 | 2 | 3 | 3 | 4 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Equity | 14 | 14 | 12 | 12 | 11 | 9 | 15 | 24 | 28 | 36 |
Reserve & Surplus | 11 | 11 | 9 | 8 | 8 | 6 | 12 | 21 | 25 | 33 |
Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | -0 | 0 | -1 | 1 | -0 | 1 | -0 | 0 | 1 |
Investing Activities | -1 | -1 | -1 | -2 | -1 | -3 | 2 | 1 | -2 | 2 |
Operating Activities | 2 | 2 | 2 | 2 | 4 | 3 | 1 | -2 | 3 | -1 |
Financing Activities | -2 | -1 | -1 | -2 | -2 | 0 | -3 | 0 | -1 | -1 |
% 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 | 74.50 % | 74.50 % | 74.50 % | 74.50 % | 74.50 % | 74.50 % | 74.50 % | 74.50 % | 74.50 % | 74.50 % | 74.50 % | 74.50 % | 74.50 % | 74.50 % |
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 | 25.50 % | 25.50 % | 25.50 % | 25.50 % | 25.50 % | 25.50 % | 25.50 % | 25.50 % | 25.50 % | 25.50 % | 25.50 % | 25.50 % | 25.50 % | 25.50 % |
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 |
---|---|---|---|---|---|---|---|---|
7,153.35 | 1,03,463.84 | 99.87 | 19,165.50 | 14.74 | 917 | 81.95 | 63.20 | |
970.20 | 95,798.75 | 90.91 | 5,584.09 | 18.76 | 1,058 | -1.59 | 54.57 | |
615.85 | 46,418.60 | 72.34 | 6,931.17 | 8.99 | 645 | 40.36 | 66.48 | |
3,415.65 | 27,599.56 | 72.34 | 2,295.81 | 11.52 | 362 | 28.95 | 61.62 | |
1,000.65 | 27,591.90 | 57.18 | 2,759.16 | 25.09 | 326 | 4.17 | 26.41 | |
1,236.90 | 25,557.36 | 31.68 | 5,093.44 | 10.96 | 790 | 9.48 | 45.45 | |
2,354.00 | 23,463.45 | 87.02 | 1,434.54 | 24.59 | 258 | 18.09 | 50.70 | |
417.35 | 20,727.29 | 168.00 | 3,723.75 | 22.86 | 205 | 25,855.67 | 57.99 | |
1,455.25 | 14,193.88 | 65.87 | 1,333.96 | 10.75 | 218 | -4.24 | 75.09 | |
2,251.05 | 11,225.50 | 81.96 | 1,216.83 | 4.59 | 128 | 31.50 | 66.43 |