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 | 1 | 1 | 2 | 1 | 0 | 1 | 1 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | -2 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 2 | -1 | 1 | 1 | 1 | 1 | 2 |
Expenses | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 1 |
EBITDA | 1 | 1 | 1 | 0 | -0 | 0 | 1 | 1 | 2 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 2 | -2 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 2 | -1 | 1 | 0 | -0 | 1 | 1 |
Operating Profit % | 37 % | 39 % | 24 % | 29 % | 29 % | 25 % | 35 % | 47 % | 18 % | 46 % | 51 % | 49 % | 48 % | 47 % | 45 % | 38 % | 59 % | 61 % | 59 % | 58 % | 11 % | 37 % | 36 % | 43 % | -84 % | 25 % | 28 % | 40 % | 0 % | -110 % | 9 % | 69 % | -90 % | 39 % | 24 % | -10 % | 86 % | 53 % |
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 | 0 | 0 | 1 | 0 | -0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 2 | -2 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 2 | -1 | 1 | 0 | -1 | 1 | 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 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 |
Net Profit | 0 | 0 | 1 | 0 | -0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | -0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 1 | -1 | 1 | 0 | -0 | 0 | 1 |
EPS in ₹ | 0.15 | 0.23 | 1.39 | 0.07 | -0.76 | 0.18 | 0.53 | 1.01 | 2.43 | 1.31 | 1.84 | 0.55 | 1.18 | 0.29 | -0.02 | 0.59 | 1.85 | 1.08 | 1.04 | 0.92 | 0.67 | 0.80 | 3.10 | -3.30 | 0.09 | 0.26 | 0.59 | 0.39 | 0.36 | -1.14 | 0.03 | 3.16 | -2.35 | 1.59 | 0.53 | -1.16 | 1.05 | 2.37 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 31 | 28 | 30 | 24 | 26 | 27 | 27 | 28 | 29 | 31 |
Fixed Assets | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Current Assets | 20 | 17 | 17 | 13 | 3 | 4 | 8 | 5 | 5 | 3 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 4 | 3 | 3 | 10 | 17 | 15 |
Other Assets | 30 | 27 | 29 | 24 | 21 | 24 | 24 | 18 | 11 | 15 |
Total Liabilities | 13 | 9 | 10 | 2 | 2 | 3 | 1 | 1 | 2 | 1 |
Current Liabilities | 4 | 3 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Non Current Liabilities | 9 | 6 | 7 | 1 | 1 | 2 | 1 | 1 | 2 | 1 |
Total Equity | 18 | 18 | 20 | 22 | 24 | 25 | 26 | 27 | 27 | 30 |
Reserve & Surplus | 14 | 14 | 16 | 18 | 20 | 20 | 22 | 23 | 22 | 26 |
Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | -0 | -2 | 1 | 0 | 5 | -4 | -2 | -0 |
Investing Activities | -0 | -1 | 1 | 1 | 1 | -0 | 2 | -6 | -7 | 6 |
Operating Activities | 6 | 4 | -2 | 4 | 1 | -1 | 5 | 2 | 5 | -5 |
Financing Activities | -6 | -3 | 1 | -7 | -0 | 1 | -2 | 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 | 66.78 % | 66.78 % | 66.78 % | 66.78 % | 69.73 % | 72.67 % | 72.67 % | 72.79 % | 72.79 % | 72.79 % | 72.79 % | 72.79 % | 72.79 % | 72.80 % |
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 | 33.22 % | 33.22 % | 33.22 % | 33.22 % | 30.27 % | 27.33 % | 27.33 % | 27.21 % | 27.21 % | 27.21 % | 27.21 % | 27.21 % | 27.21 % | 27.20 % |
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 |
---|---|---|---|---|---|---|---|---|
7,703.00 | 4,76,744.78 | 31.94 | 54,982.51 | 32.75 | 14,451 | 13.82 | 65.07 | |
1,975.25 | 3,14,989.50 | 37.76 | 1,10,383.00 | 34.50 | 15,595 | 13.48 | 69.77 | |
351.00 | 2,22,809.69 | 140.28 | 1,854.68 | 4,036.22 | 1,605 | -5.81 | 54.27 | |
1,581.85 | 1,35,215.86 | 36.97 | 19,419.87 | 48.18 | 3,411 | 33.41 | 56.83 | |
3,570.40 | 1,34,485.72 | 17.78 | 36,412.99 | 19.35 | 7,391 | 18.60 | 66.20 | |
10,605.70 | 1,16,957.44 | 15.67 | 1,713.46 | 224.92 | 7,365 | 14.04 | 53.56 | |
4,365.00 | 91,758.89 | 44.35 | 3,163.39 | 27.42 | 1,943 | 26.47 | 48.18 | |
1,955.90 | 81,529.29 | 18.25 | 15,162.74 | 26.62 | 4,468 | 14.45 | 46.11 | |
770.20 | 73,575.81 | 30.55 | 17,483.48 | 22.39 | 2,408 | 0.19 | 49.64 | |
242.03 | 61,832.11 | 17.95 | 34,560.58 | 14.43 | 3,439 | 17.06 | 71.12 |