Quarterly Financials | 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 | 48 | 49 | 51 | 56 | 66 | 76 | 91 | 87 | 91 | 119 | 137 | 142 | 144 | 111 | 98 | 103 | 77 | 93 | 95 | 85 | 32 | 79 | 94 | 115 | 84 | 119 | 147 | 149 | 157 | 204 | 270 | 243 | 218 | 339 | 256 | 308 | 364 |
Expenses | 46 | 48 | 50 | 54 | 64 | 72 | 90 | 86 | 88 | 115 | 132 | 139 | 141 | 112 | 99 | 100 | 73 | 90 | 93 | 86 | 33 | 76 | 90 | 112 | 81 | 116 | 144 | 146 | 152 | 192 | 264 | 237 | 210 | 330 | 246 | 295 | 351 |
EBITDA | 2 | 1 | 2 | 2 | 3 | 4 | 1 | 0 | 2 | 4 | 4 | 3 | 3 | -1 | -1 | 4 | 3 | 3 | 2 | -1 | -1 | 3 | 4 | 3 | 2 | 4 | 3 | 3 | 5 | 12 | 6 | 6 | 7 | 9 | 10 | 13 | 13 |
Operating Profit % | 4 % | 3 % | 3 % | 4 % | 4 % | 3 % | 0 % | -0 % | 2 % | 3 % | 3 % | 1 % | 1 % | -2 % | -1 % | 4 % | 4 % | 3 % | 1 % | -3 % | -3 % | 3 % | 4 % | 2 % | 2 % | 3 % | 1 % | 3 % | 3 % | 6 % | 2 % | 2 % | 3 % | 3 % | 4 % | 4 % | 4 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 3 | 3 | 3 | 4 | 3 | 4 | 4 |
Profit Before Tax | 1 | 0 | 1 | 1 | 1 | 2 | -1 | -2 | 1 | 2 | 2 | -0 | -1 | -4 | -3 | 1 | 1 | 1 | 0 | -3 | -2 | 1 | 2 | 1 | 0 | 2 | 0 | 1 | 3 | 9 | 3 | 3 | 4 | 4 | 7 | 9 | 8 |
Tax | 0 | 0 | 0 | 1 | 0 | 0 | -0 | -0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
Net Profit | 1 | 0 | 0 | 1 | 1 | 2 | -1 | -2 | 0 | 1 | 1 | -0 | -1 | -4 | -3 | 1 | 1 | 1 | 0 | -3 | -2 | 1 | 2 | 1 | 1 | 2 | 0 | 1 | 2 | 7 | 2 | 2 | 3 | 3 | 5 | 7 | 6 |
EPS in ₹ | 1.16 | 0.12 | 0.83 | 1.70 | 1.68 | 3.16 | -1.00 | -2.71 | 0.80 | 2.31 | 2.53 | -0.38 | -0.99 | -6.65 | -6.10 | 2.21 | 2.26 | 1.45 | 0.61 | -5.41 | -4.10 | 1.61 | 3.27 | 1.82 | 0.94 | 3.20 | 0.87 | 1.04 | 4.37 | 12.21 | 3.33 | 3.21 | 5.64 | 5.93 | 8.31 | 12.79 | 11.27 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 60 | 70 | 119 | 175 | 138 | 138 | 131 | 150 | 163 | 199 |
Fixed Assets | 5 | 7 | 32 | 32 | 32 | 32 | 32 | 31 | 30 | 31 |
Current Assets | 54 | 60 | 86 | 142 | 103 | 104 | 98 | 118 | 131 | 162 |
Capital Work in Progress | 0 | 2 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Other Assets | 55 | 61 | 87 | 143 | 104 | 106 | 99 | 119 | 132 | 165 |
Total Liabilities | 46 | 55 | 81 | 134 | 103 | 105 | 96 | 112 | 111 | 131 |
Current Liabilities | 45 | 53 | 79 | 132 | 101 | 103 | 81 | 97 | 97 | 120 |
Non Current Liabilities | 1 | 2 | 2 | 2 | 2 | 2 | 14 | 14 | 14 | 11 |
Total Equity | 14 | 15 | 39 | 41 | 34 | 34 | 35 | 39 | 52 | 68 |
Reserve & Surplus | 8 | 10 | 33 | 36 | 29 | 28 | 30 | 33 | 46 | 63 |
Share Capital | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | 1 | -0 | -0 | 2 | -2 | -0 | 0 | -0 | 0 |
Investing Activities | -1 | -5 | -2 | -1 | -2 | 0 | -1 | -1 | -1 | -3 |
Operating Activities | -34 | 2 | -19 | -25 | 34 | 17 | -5 | 7 | 6 | 3 |
Financing Activities | 36 | 4 | 20 | 26 | -30 | -19 | 6 | -6 | -6 | 0 |
% 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 | 45.29 % | 45.32 % | 45.35 % | 45.35 % | 45.35 % | 45.35 % | 45.35 % | 45.35 % | 45.36 % | 45.36 % | 45.36 % | 45.36 % | 41.58 % | 41.58 % |
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 | 54.71 % | 54.68 % | 54.65 % | 54.65 % | 54.65 % | 54.65 % | 54.65 % | 54.65 % | 54.64 % | 54.64 % | 54.64 % | 54.64 % | 58.42 % | 58.42 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
485.00 | 2,07,463.16 | 25.49 | 30,006.00 | -15.42 | 7,759 | 19.40 | 37.11 | |
320.05 | 30,780.37 | 85.11 | 1,771.73 | -0.08 | 296 | 139.85 | 51.63 | |
2,570.00 | 18,405.51 | 72.33 | 3,238.56 | 11.92 | 242 | 29.40 | 66.42 | |
199.15 | 3,541.89 | 45.06 | 845.10 | -4.40 | 17 | 459.77 | 64.59 | |
601.30 | 3,449.63 | 42.68 | 528.05 | 9.94 | 84 | -16.26 | 56.95 | |
639.75 | 2,860.44 | 50.47 | 2,998.25 | 12.86 | 55 | 78.76 | 70.71 | |
2,116.00 | 2,541.43 | 62.39 | 1,544.71 | 4.34 | 32 | 216.10 | 61.79 | |
2,335.65 | 686.97 | 20.08 | 837.82 | 3.89 | 31 | 60.59 | 53.80 | |
772.00 | 426.23 | 19.96 | 1,120.83 | 28.11 | 18 | 99.37 | 57.18 | |
118.25 | 223.22 | 17.49 | 414.25 | -16.79 | 8 | - | 68.47 |