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 | 13 | 14 | 15 | 16 | 17 | 15 | 14 | 16 | 14 | 14 | 13 | 17 | 22 | 20 | 19 | 21 | 24 | 19 | 18 | 20 | 20 | 7 | 20 | 25 | 29 | 20 | 24 | 32 | 25 | 24 | 27 | 27 | 29 | 26 | 28 | 28 | 30 | 28 |
Expenses | 12 | 13 | 14 | 15 | 15 | 14 | 13 | 14 | 13 | 13 | 12 | 15 | 20 | 18 | 18 | 19 | 22 | 17 | 17 | 18 | 19 | 7 | 19 | 23 | 27 | 19 | 22 | 30 | 23 | 23 | 26 | 26 | 27 | 24 | 27 | 26 | 27 | 26 |
EBITDA | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | -0 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Operating Profit % | 7 % | 8 % | 8 % | 7 % | 8 % | 8 % | 9 % | 9 % | 10 % | 9 % | 8 % | 10 % | 10 % | 10 % | 9 % | 10 % | 10 % | 10 % | 6 % | 10 % | 7 % | -6 % | 7 % | 7 % | 7 % | 7 % | 5 % | 6 % | 7 % | 6 % | 5 % | 5 % | 6 % | 7 % | 6 % | 6 % | 8 % | 7 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 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 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | -2 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 |
Tax | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
Net Profit | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | -0 | -2 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
EPS in ₹ | 1.07 | 0.58 | 0.67 | 0.67 | 1.19 | 0.81 | 0.91 | 0.89 | 1.08 | 0.57 | 0.36 | 0.82 | 1.72 | 1.01 | 0.87 | 1.10 | 1.10 | 0.74 | 0.29 | 0.69 | -0.39 | -2.05 | 0.44 | 0.92 | 1.25 | 0.60 | 0.02 | 0.71 | 0.45 | 0.30 | 0.22 | 0.24 | 0.75 | 0.56 | 0.39 | 0.44 | 0.43 | 0.53 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 38 | 39 | 46 | 52 | 56 | 60 | 63 | 67 | 73 | 72 |
Fixed Assets | 12 | 12 | 12 | 17 | 17 | 22 | 21 | 24 | 25 | 23 |
Current Assets | 25 | 26 | 30 | 32 | 36 | 37 | 41 | 42 | 46 | 48 |
Capital Work in Progress | 0 | 0 | 3 | 2 | 2 | 0 | 1 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 26 | 27 | 30 | 32 | 37 | 38 | 41 | 43 | 47 | 49 |
Total Liabilities | 24 | 22 | 26 | 30 | 31 | 34 | 35 | 37 | 42 | 40 |
Current Liabilities | 19 | 18 | 21 | 23 | 26 | 27 | 27 | 27 | 34 | 34 |
Non Current Liabilities | 5 | 4 | 5 | 6 | 5 | 6 | 8 | 10 | 8 | 6 |
Total Equity | 14 | 17 | 19 | 22 | 25 | 26 | 28 | 29 | 30 | 32 |
Reserve & Surplus | 9 | 11 | 12 | 15 | 18 | 19 | 21 | 22 | 23 | 24 |
Share Capital | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -0 | 0 | -0 | 1 | -1 | -0 | 0 | 0 | -0 |
Investing Activities | 1 | -1 | -5 | -6 | -2 | -4 | -2 | -4 | -4 | -1 |
Operating Activities | 2 | 4 | 3 | 6 | 7 | 5 | 1 | 5 | 8 | 6 |
Financing Activities | -3 | -3 | 2 | -1 | -4 | -1 | 1 | -1 | -4 | -5 |
% 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 | 34.45 % | 34.45 % | 34.45 % | 34.45 % | 34.45 % | 34.45 % | 34.45 % | 34.45 % | 34.45 % | 34.45 % | 34.45 % | 34.45 % | 34.45 % | 34.45 % |
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 | 65.55 % | 65.55 % | 65.55 % | 65.55 % | 65.55 % | 65.55 % | 65.55 % | 65.55 % | 65.55 % | 65.55 % | 65.55 % | 65.55 % | 65.55 % | 65.55 % |
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 |
---|---|---|---|---|---|---|---|---|
1,174.05 | 10,612.07 | 55.39 | 1,162.49 | 17.89 | 196 | -7.79 | 50.56 | |
3,947.70 | 8,949.58 | 36.09 | 1,716.08 | 15.94 | 203 | 102.22 | 74.18 | |
265.55 | 8,264.81 | 31.80 | 3,975.50 | 6.40 | 210 | 18.17 | 63.58 | |
968.35 | 6,206.74 | 24.72 | 2,742.26 | 21.21 | 70 | -0.41 | 66.27 | |
707.35 | 5,029.43 | 22.65 | 13,522.60 | -8.58 | -691 | 76.35 | 45.96 | |
1,174.90 | 3,610.45 | 38.22 | 6,367.13 | -17.82 | 86 | 1,042.09 | 47.60 | |
3,397.00 | 3,086.45 | 28.24 | 1,551.95 | 4.54 | 101 | 34.41 | 54.37 | |
388.35 | 2,907.59 | 26.57 | 2,051.62 | - | 79 | -20.68 | 45.94 | |
766.10 | 2,507.62 | 39.41 | 633.04 | 31.93 | 64 | -4.04 | 44.16 | |
1,138.35 | 2,503.14 | 52.01 | 477.60 | -7.23 | 44 | 24.18 | 49.89 |