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 | 16 | 18 | 17 | 17 | 18 | 21 | 19 | 18 | 20 | 22 | 23 | 17 | 20 | 21 | 21 | 16 | 20 | 22 | 21 | 14 | 16 | 6 | 18 | 17 | 25 | 18 | 22 | 23 | 25 | 25 | 25 | 22 | 29 | 24 | 25 | 24 | 28 | 28 |
Expenses | 15 | 17 | 16 | 16 | 17 | 20 | 18 | 16 | 18 | 21 | 21 | 16 | 18 | 19 | 19 | 15 | 19 | 20 | 19 | 13 | 15 | 6 | 17 | 16 | 23 | 17 | 21 | 22 | 24 | 24 | 23 | 20 | 26 | 22 | 23 | 23 | 26 | 27 |
EBITDA | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | -0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 2 |
Operating Profit % | 1 % | 5 % | 4 % | 5 % | 4 % | 5 % | 7 % | 7 % | 7 % | 5 % | 9 % | 8 % | 6 % | 7 % | 10 % | 4 % | 7 % | 9 % | 10 % | 6 % | 2 % | -4 % | 6 % | 4 % | 5 % | 4 % | 7 % | 4 % | 5 % | 4 % | 7 % | 5 % | 8 % | 9 % | 8 % | 5 % | 7 % | 5 % |
Depreciation | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 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 | -1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 0 | 1 | 1 | 2 | 0 | 0 | -1 | 1 | 0 | 1 | -0 | 1 | 0 | 1 | 0 | 1 | 0 | 2 | 2 | 1 | 1 | 2 | 1 |
Tax | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | -0 | 0 | 0 | 1 | -0 | 1 | 0 | 1 | 0 | 1 | 0 | 2 | 1 | 1 | 0 | 1 | 1 |
EPS in ₹ | -1.79 | 1.92 | 0.84 | 1.12 | 0.79 | 3.28 | 4.37 | 3.40 | 3.34 | 3.28 | 7.36 | 4.31 | 4.34 | 6.15 | 9.04 | 1.36 | 5.23 | 7.78 | 9.39 | 2.17 | 0.24 | -3.54 | 2.38 | 2.64 | 4.31 | -0.52 | 4.17 | 0.17 | 3.91 | 0.55 | 4.67 | 0.47 | 2.30 | 1.79 | 1.72 | 0.74 | 1.73 | 1.15 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 32 | 33 | 36 | 34 | 33 | 36 | 46 | 46 | 45 | 47 |
Fixed Assets | 11 | 11 | 12 | 11 | 10 | 14 | 16 | 16 | 16 | 17 |
Current Assets | 20 | 22 | 24 | 23 | 22 | 21 | 30 | 29 | 28 | 28 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 20 | 22 | 24 | 23 | 23 | 21 | 30 | 30 | 30 | 29 |
Total Liabilities | 15 | 15 | 16 | 12 | 8 | 8 | 18 | 16 | 14 | 12 |
Current Liabilities | 13 | 13 | 14 | 11 | 7 | 6 | 14 | 13 | 12 | 10 |
Non Current Liabilities | 1 | 2 | 2 | 1 | 1 | 2 | 4 | 3 | 2 | 2 |
Total Equity | 17 | 18 | 20 | 22 | 25 | 28 | 28 | 29 | 32 | 35 |
Reserve & Surplus | 16 | 16 | 18 | 21 | 24 | 26 | 27 | 28 | 30 | 34 |
Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | 0 | 0 | -1 | -0 | 1 | -0 | -0 | -0 | 1 |
Investing Activities | 16 | -1 | -2 | -1 | -1 | -5 | -3 | -2 | -2 | -4 |
Operating Activities | -1 | 3 | 2 | 2 | 5 | 6 | -4 | 6 | 7 | 9 |
Financing Activities | -15 | -1 | 0 | -2 | -4 | 0 | 7 | -3 | -5 | -3 |
% 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 | 73.84 % | 73.84 % | 74.41 % | 74.41 % | 74.41 % | 74.52 % | 74.52 % | 74.52 % | 74.60 % | 74.60 % | 74.60 % | 74.60 % | 74.60 % | 74.60 % |
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 | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 0.06 % |
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 | 26.10 % | 26.10 % | 25.54 % | 25.54 % | 25.54 % | 25.42 % | 25.42 % | 25.42 % | 25.34 % | 25.34 % | 25.34 % | 25.34 % | 25.34 % | 25.34 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,124.60 | 10,491.35 | 54.76 | 1,162.49 | 17.89 | 196 | -7.79 | 29.10 | |
244.75 | 7,991.91 | 30.72 | 3,975.50 | 6.40 | 210 | 18.17 | 48.19 | |
3,162.85 | 7,377.56 | 29.75 | 1,716.08 | 15.94 | 203 | 102.22 | 50.18 | |
881.10 | 5,650.67 | 22.50 | 2,742.26 | 21.21 | 70 | -0.41 | 48.37 | |
730.65 | 5,406.72 | 24.35 | 13,522.60 | -8.58 | -691 | 76.35 | 49.92 | |
1,178.90 | 3,806.02 | 40.29 | 6,367.13 | -17.82 | 86 | 1,042.09 | 44.53 | |
371.00 | 3,024.65 | 27.64 | 2,051.62 | - | 79 | -20.68 | 36.01 | |
3,250.00 | 3,013.65 | 27.57 | 1,551.95 | 4.54 | 101 | 34.41 | 50.87 | |
776.50 | 2,659.48 | 41.79 | 633.04 | 31.93 | 64 | -4.04 | 44.90 | |
1,089.25 | 2,525.72 | 52.48 | 477.60 | -7.23 | 44 | 24.18 | 38.84 |