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 | 10 | 10 | 10 | 8 | 9 | 10 | 9 | 8 | 9 | 10 | 8 | 9 | 10 | 10 | 9 | 10 | 9 | 8 | 7 | 7 | 8 | 6 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 7 | 7 | 5 | 6 | 5 | 6 | 6 | 6 |
Expenses | 9 | 9 | 9 | 7 | 8 | 9 | 9 | 7 | 8 | 9 | 7 | 8 | 9 | 9 | 9 | 9 | 8 | 7 | 9 | 6 | 7 | 5 | 7 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 6 | 6 | 4 | 6 | 5 | 5 | 4 | 5 |
EBITDA | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 |
Operating Profit % | 8 % | 8 % | 8 % | 11 % | 8 % | 8 % | 7 % | 9 % | 10 % | 8 % | 9 % | 1 % | 6 % | 8 % | 8 % | 8 % | 8 % | 11 % | -28 % | 10 % | 11 % | 13 % | 12 % | 12 % | 16 % | 12 % | 11 % | 10 % | 12 % | 9 % | 15 % | 5 % | 20 % | 5 % | 15 % | 12 % | 24 % | 9 % |
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 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | -0 | 1 | -0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | -0 | 0 | -0 | 1 | -0 |
EPS in ₹ | 0.25 | 0.15 | 0.12 | 0.21 | 0.15 | 0.09 | 0.10 | 0.12 | 0.19 | 0.01 | 0.04 | 0.53 | 0.04 | 0.11 | 0.02 | 0.17 | 0.02 | 0.01 | -5.85 | -0.26 | 0.22 | 0.02 | 0.09 | 0.08 | 0.43 | 0.06 | 0.06 | 0.01 | 0.14 | -0.32 | 0.44 | 0.05 | -0.04 | -0.96 | 0.08 | -0.13 | 1.14 | -0.68 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 30 | 30 | 32 | 33 | 35 | 31 | 33 | 37 | 37 | 42 |
Fixed Assets | 11 | 11 | 11 | 12 | 12 | 10 | 10 | 10 | 9 | 9 |
Current Assets | 16 | 16 | 17 | 18 | 19 | 19 | 21 | 25 | 25 | 30 |
Capital Work in Progress | 0 | 1 | 0 | 0 | 2 | 0 | 0 | 0 | 1 | 1 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 19 | 19 | 20 | 20 | 21 | 21 | 23 | 27 | 27 | 32 |
Total Liabilities | 23 | 23 | 24 | 25 | 27 | 27 | 29 | 33 | 34 | 38 |
Current Liabilities | 15 | 13 | 13 | 14 | 16 | 14 | 14 | 17 | 14 | 15 |
Non Current Liabilities | 8 | 10 | 11 | 11 | 12 | 12 | 15 | 16 | 19 | 23 |
Total Equity | 7 | 7 | 7 | 8 | 8 | 5 | 4 | 4 | 4 | 4 |
Reserve & Surplus | 1 | 2 | 2 | 2 | 2 | -1 | -2 | -2 | -2 | -2 |
Share Capital | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 0 | 0 | -1 | 0 | 0 | -0 | 0 | 0 | -0 |
Investing Activities | -1 | -1 | -1 | -1 | -3 | 1 | -1 | -1 | -1 | -1 |
Operating Activities | 8 | 1 | 3 | 2 | 4 | 3 | -0 | 2 | -0 | -1 |
Financing Activities | -8 | 0 | -1 | -2 | -1 | -1 | 0 | -1 | 1 | 2 |
% 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 | 49.81 % | 49.81 % | 49.81 % | 49.81 % | 49.81 % | 49.81 % | 49.61 % | 49.61 % | 49.61 % | 49.61 % | 49.61 % | 49.61 % | 49.61 % | 49.61 % |
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 | 50.19 % | 50.19 % | 50.19 % | 50.19 % | 50.19 % | 50.19 % | 50.39 % | 50.39 % | 50.39 % | 50.39 % | 50.39 % | 50.39 % | 50.39 % | 50.39 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
5,350.00 | 68,526.55 | 60.78 | 10,199.95 | 10.49 | 1,070 | 26.83 | 50.20 | |
1,896.00 | 51,268.81 | 93.79 | 5,683.50 | 9.61 | 546 | 0.17 | 37.51 | |
301.85 | 18,881.11 | 35.22 | 4,497.38 | -0.46 | 474 | 334.17 | 47.76 | |
425.15 | 10,081.32 | 30.22 | 5,006.65 | 16.62 | 316 | 41.01 | 58.62 | |
289.95 | 7,848.96 | 43.68 | 1,105.40 | 11.69 | 161 | 61.21 | 59.69 | |
570.75 | 6,377.72 | 36.67 | 2,584.84 | -4.95 | 182 | 25.74 | 41.35 | |
347.10 | 6,330.49 | 103.73 | 499.75 | -19.32 | 53 | 149.64 | 39.96 | |
68.40 | 4,693.05 | 64.69 | 6,151.91 | 5.80 | 91 | -66.62 | 45.49 | |
974.95 | 4,544.32 | 73.17 | 650.36 | 6.34 | 57 | 38.17 | 52.59 | |
3,402.75 | 4,197.24 | 33.17 | 1,490.77 | 6.03 | 123 | 11.50 | 56.91 |