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 | 26 | 4 | 2 | 9 | 15 | 13 | 13 | 10 | 56 | 35 | 9 | 7 | 40 | 8 | 2 | 5 | 25 | 4 | 8 | 4 | 13 | 5 | 10 | 13 | 11 | 7 | 22 | 6 | 4 | 8 | 9 | 11 | 17 | 18 | 22 | 24 | 33 | 32 |
Expenses | 23 | 3 | 1 | 7 | 12 | 11 | 10 | 8 | 41 | 30 | 6 | 4 | 33 | 4 | 1 | 3 | 24 | 3 | 7 | 3 | 9 | 3 | 7 | 10 | 8 | 4 | 21 | 6 | 1 | 5 | 6 | 7 | 12 | 12 | 16 | 17 | 24 | 24 |
EBITDA | 3 | 1 | 1 | 1 | 3 | 3 | 3 | 2 | 15 | 4 | 4 | 4 | 7 | 4 | 0 | 2 | 1 | 1 | 1 | 2 | 4 | 2 | 3 | 3 | 2 | 2 | 1 | 1 | 3 | 3 | 4 | 4 | 5 | 6 | 6 | 6 | 9 | 8 |
Operating Profit % | 12 % | 24 % | 53 % | 16 % | 20 % | 20 % | 24 % | 20 % | 26 % | 12 % | 39 % | 48 % | 14 % | 47 % | 16 % | 38 % | -2 % | 17 % | 8 % | 22 % | 27 % | 17 % | 22 % | 17 % | 18 % | 29 % | 6 % | 11 % | 24 % | 24 % | 28 % | 31 % | 21 % | 29 % | 22 % | 24 % | 26 % | 25 % |
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 | 3 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 13 | 3 | 3 | 3 | 6 | 3 | 0 | 2 | 1 | 1 | 1 | 1 | 3 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 3 | 2 | 3 | 4 | 5 | 6 | 6 | 6 | 5 | 6 |
Profit Before Tax | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 2 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 3 | 2 |
Tax | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Net Profit | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 2 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | -0 | 1 | 1 | 1 | -0 | 0 | 0 | 1 | -0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | -0 | 0 | 0 | 0 | 3 | 1 |
EPS in ₹ | 0.69 | 0.18 | 0.60 | 0.64 | 0.89 | 0.62 | 1.27 | 0.24 | 2.73 | 2.66 | 0.66 | 0.40 | -0.99 | 0.36 | 0.67 | 0.15 | -0.08 | 0.94 | 1.09 | 1.10 | -0.04 | 0.48 | 0.85 | 1.38 | -0.64 | 0.49 | 0.49 | 0.47 | 0.03 | 1.40 | 0.07 | 0.11 | -0.07 | 0.09 | 0.07 | 0.02 | 0.61 | 0.29 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 129 | 179 | 166 | 153 | 251 | 278 | 303 | 346 | 531 | 616 |
Fixed Assets | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 |
Current Assets | 129 | 179 | 165 | 152 | 250 | 276 | 300 | 341 | 525 | 608 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 |
Other Assets | 129 | 179 | 165 | 152 | 250 | 276 | 301 | 344 | 529 | 612 |
Total Liabilities | 118 | 167 | 152 | 138 | 190 | 215 | 284 | 327 | 462 | 544 |
Current Liabilities | 114 | 162 | 147 | 133 | 189 | 202 | 225 | 276 | 381 | 541 |
Non Current Liabilities | 4 | 5 | 5 | 5 | 0 | 13 | 59 | 51 | 81 | 3 |
Total Equity | 11 | 12 | 14 | 15 | 61 | 63 | 19 | 19 | 69 | 72 |
Reserve & Surplus | 5 | 7 | 8 | 10 | 10 | 12 | 13 | 14 | 19 | 23 |
Share Capital | 6 | 6 | 6 | 6 | 51 | 51 | 6 | 6 | 50 | 50 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | 0 | 0 | -4 | 0 | -0 | 0 | 0 | 8 | -7 |
Investing Activities | 1 | 0 | 0 | 0 | -40 | -4 | -2 | -10 | -10 | 84 |
Operating Activities | -33 | -0 | 0 | 19 | -53 | 14 | 25 | -39 | -112 | -158 |
Financing Activities | 32 | 0 | -0 | -23 | 94 | -10 | -23 | 50 | 130 | 67 |
% 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 | Sept 2024 |
Promoter | 33.93 % | 33.93 % | 33.93 % | 33.93 % | 33.93 % | 41.48 % | 41.48 % | 41.48 % | 41.48 % | 41.48 % | 41.48 % | 41.48 % | 41.48 % | 41.48 % | 41.48 % |
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 % | 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 % | 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 % | 0.00 % |
Public / Retail | 66.07 % | 66.07 % | 66.07 % | 66.07 % | 66.07 % | 58.52 % | 58.52 % | 58.52 % | 58.52 % | 58.52 % | 58.52 % | 58.52 % | 58.52 % | 58.52 % | 58.52 % |
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 |
---|---|---|---|---|---|---|---|---|
780.30 | 1,95,648.64 | 54.29 | 6,958.34 | 15.74 | 1,630 | 122.10 | 38.95 | |
1,171.95 | 1,18,949.91 | 55.37 | 10,469.50 | 8.93 | 1,554 | 108.63 | 53.57 | |
2,770.00 | 77,929.69 | 56.11 | 4,334.22 | 42.62 | 747 | 359.51 | 38.77 | |
1,950.10 | 70,366.12 | 30.30 | 4,818.77 | 12.24 | 1,927 | 29.05 | 51.60 | |
1,606.50 | 68,611.02 | 100.75 | 9,425.30 | 7.45 | 1,629 | -74.23 | 32.22 | |
1,502.90 | 53,509.08 | 50.62 | 4,109.87 | 49.20 | 1,326 | -4.30 | 37.49 | |
1,206.25 | 28,860.00 | 58.10 | 5,064.15 | 42.12 | 401 | 267.88 | 49.01 | |
731.85 | 24,852.04 | 71.69 | 1,520.74 | 51.34 | 265 | 75.00 | 60.54 | |
1,340.90 | 19,034.98 | - | 1,324.55 | -16.48 | 16 | 194.71 | 28.23 | |
1,566.60 | 14,844.80 | 343.99 | 3,217.88 | -5.42 | 49 | -49.71 | 34.42 |