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 | 18 | 22 | 18 | 18 | 16 | 20 | 17 | 18 | 17 | 19 | 20 | 20 | 18 | 21 | 19 | 19 | 18 | 21 | 18 | 20 | 15 | 22 | 22 | 20 | 19 | 23 | 22 | 23 | 26 | 33 | 29 | 33 | 30 | 37 | 33 | 34 | 31 | 41 |
Expenses | 16 | 20 | 17 | 17 | 15 | 18 | 16 | 18 | 15 | 18 | 18 | 18 | 16 | 19 | 18 | 18 | 16 | 19 | 18 | 19 | 14 | 20 | 20 | 18 | 18 | 22 | 21 | 22 | 25 | 33 | 28 | 32 | 27 | 33 | 29 | 30 | 27 | 36 |
EBITDA | 1 | 1 | 1 | 1 | 1 | 2 | 0 | 0 | 1 | 1 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 2 | 3 | 4 | 4 | 4 | 4 | 5 |
Operating Profit % | 7 % | 6 % | 6 % | 7 % | 7 % | 8 % | 2 % | 3 % | 7 % | 6 % | 8 % | 12 % | 8 % | 7 % | 6 % | 5 % | 7 % | 7 % | 2 % | 5 % | 4 % | 10 % | 9 % | 9 % | 4 % | 5 % | 5 % | 1 % | 1 % | 2 % | 3 % | 4 % | 8 % | 10 % | 11 % | 12 % | 13 % | 10 % |
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 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 2 | 3 | 3 | 4 | 4 | 5 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Profit | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 3 | 3 | 3 | 3 |
EPS in ₹ | 1.00 | 2.50 | 1.60 | 2.00 | 1.70 | 3.20 | 0.10 | 0.40 | 2.10 | 1.90 | 3.30 | 5.60 | 3.10 | 3.30 | 2.30 | 1.70 | 3.70 | 4.10 | 1.20 | 2.30 | 0.40 | 5.70 | 5.40 | 4.70 | 2.30 | 3.00 | 2.60 | 0.40 | 0.40 | 0.50 | 0.60 | 2.90 | 5.50 | 9.20 | 9.50 | 10.60 | 10.20 | 12.70 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 28 | 27 | 26 | 27 | 30 | 32 | 36 | 47 | 47 | 48 |
Fixed Assets | 8 | 7 | 10 | 9 | 9 | 9 | 9 | 17 | 18 | 18 |
Current Assets | 15 | 14 | 10 | 12 | 15 | 16 | 13 | 15 | 17 | 19 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 |
Other Assets | 20 | 19 | 16 | 18 | 21 | 23 | 27 | 28 | 28 | 26 |
Total Liabilities | 14 | 11 | 8 | 6 | 7 | 10 | 9 | 19 | 16 | 8 |
Current Liabilities | 12 | 10 | 7 | 6 | 7 | 9 | 8 | 12 | 10 | 7 |
Non Current Liabilities | 2 | 1 | 1 | 0 | 0 | 1 | 0 | 7 | 6 | 1 |
Total Equity | 15 | 16 | 18 | 20 | 22 | 22 | 27 | 28 | 30 | 40 |
Reserve & Surplus | 12 | 13 | 15 | 18 | 20 | 20 | 25 | 26 | 28 | 38 |
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 | 0 | -0 | -0 | -0 | 0 | 2 | -2 | 1 | -1 | -0 |
Investing Activities | -1 | -0 | -0 | -0 | -0 | -1 | -0 | -11 | -1 | -1 |
Operating Activities | 5 | 1 | 3 | 2 | 1 | 3 | 0 | 9 | 3 | 6 |
Financing Activities | -4 | -1 | -3 | -2 | -1 | -1 | -2 | 3 | -4 | -5 |
% 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 | 74.56 % | 74.56 % | 74.56 % | 74.56 % | 74.56 % | 74.56 % | 74.56 % | 74.56 % | 74.56 % | 74.56 % | 74.21 % | 74.17 % | 73.08 % | 73.08 % |
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 | 25.44 % | 25.44 % | 25.44 % | 25.44 % | 25.44 % | 25.44 % | 25.44 % | 25.44 % | 25.44 % | 25.44 % | 25.79 % | 25.83 % | 26.92 % | 26.92 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
693.10 | 174.89 | 15.38 | 134.25 | 7.35 | 10 | 37.86 | 73.53 | |
61.25 | 52.69 | 38.89 | 117.54 | 34.66 | 1 | 175.00 | 48.16 | |
67.87 | 43.13 | - | 0.00 | 0.00 | -0 | -16.67 | 59.53 | |
124.50 | 39.08 | - | 20.22 | 26.72 | -1 | 113.16 | 43.36 |