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 | 21 | 21 | 3 | 3 | 3 | 3 | 5 | 3 | 3 | 3 | 2 | 3 | 4 | 3 | 3 | 3 | 1 | 2 | 2 | 3 | 3 | 1 | 17 | 6 | 4 | 4 | 7 | 5 | 10 | 3 | 5 | 10 | 9 | 7 | 10 | 8 | 8 | 7 |
Expenses | 19 | 18 | 2 | 3 | 3 | 3 | 4 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 1 | 2 | 2 | 3 | 2 | 1 | 16 | 5 | 3 | 3 | 6 | 4 | 10 | 3 | 4 | 9 | 8 | 6 | 9 | 7 | 7 | 6 |
EBITDA | 2 | 3 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Operating Profit % | 9 % | 11 % | 17 % | 4 % | 7 % | 10 % | 10 % | 16 % | 32 % | 21 % | 30 % | 15 % | 12 % | 16 % | 18 % | 21 % | 24 % | 21 % | 27 % | 18 % | 12 % | 10 % | 4 % | 14 % | 16 % | 12 % | 11 % | 14 % | 6 % | 12 % | 13 % | 7 % | 8 % | 10 % | 6 % | 14 % | 12 % | 11 % |
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 | 2 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Tax | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 1 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 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 | 1 | 1 | 1 |
EPS in ₹ | 1.21 | 1.73 | 0.14 | 0.08 | 0.07 | 0.13 | 0.32 | 0.22 | 0.59 | 0.33 | 0.39 | 0.32 | 0.22 | 0.29 | 0.37 | 0.27 | 0.12 | 0.32 | 0.34 | 0.25 | 0.10 | 0.03 | 0.28 | 0.37 | 0.26 | 0.18 | 0.32 | 0.24 | 0.26 | 0.13 | 0.27 | 0.31 | 0.31 | 0.31 | 0.30 | 0.45 | 0.43 | 0.36 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 28 | 20 | 22 | 20 | 24 | 23 | 28 | 27 | 21 | 20 |
Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
Current Assets | 28 | 20 | 22 | 20 | 24 | 23 | 27 | 26 | 18 | 17 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 28 | 20 | 22 | 20 | 24 | 23 | 27 | 26 | 19 | 17 |
Total Liabilities | 13 | 4 | 5 | 4 | 7 | 6 | 10 | 9 | 3 | 1 |
Current Liabilities | 13 | 4 | 5 | 4 | 7 | 6 | 10 | 7 | 2 | 1 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 0 |
Total Equity | 15 | 15 | 17 | 17 | 17 | 17 | 17 | 18 | 18 | 19 |
Reserve & Surplus | 5 | 5 | 7 | 7 | 7 | 2 | 2 | 3 | 3 | 4 |
Share Capital | 10 | 10 | 10 | 10 | 10 | 15 | 15 | 15 | 15 | 15 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 0 | -0 | 0 | 0 | -1 | 0 | 2 | -2 | 0 |
Investing Activities | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -1 | -1 | -1 |
Operating Activities | -6 | 10 | -2 | 3 | -1 | 2 | -3 | 5 | 8 | 4 |
Financing Activities | 6 | -10 | 1 | -3 | 2 | -2 | 3 | -3 | -8 | -4 |
% 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 | 74.96 % | 74.96 % | 74.96 % | 74.96 % | 74.96 % | 74.96 % | 74.96 % | 74.96 % | 74.96 % | 74.96 % | 74.96 % | 74.96 % | 74.96 % | 74.96 % |
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 | 25.04 % | 25.04 % | 25.04 % | 25.04 % | 25.04 % | 25.04 % | 25.04 % | 25.04 % | 25.04 % | 25.04 % | 25.04 % | 25.04 % | 25.04 % | 25.04 % |
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 |
---|---|---|---|---|---|---|---|---|
158.25 | 247.62 | 107.14 | 33.13 | 26.12 | 2 | 15.22 | 53.80 |