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 | 6 | 12 | 12 | 9 | 9 | 12 | 12 | 12 | 18 | 14 | 20 | 16 | 13 | 17 | 16 | 15 | 16 | 12 | 10 | 9 | 10 | 7 | 15 | 23 | 43 | 21 | 24 | 25 | 24 | 25 | 28 | 21 | 20 | 24 | 24 | 27 | 24 | 27 |
Expenses | 6 | 11 | 10 | 7 | 9 | 10 | 9 | 11 | 14 | 10 | 16 | 12 | 13 | 14 | 15 | 12 | 13 | 11 | 10 | 8 | 15 | 4 | 12 | 16 | 16 | 13 | 16 | 20 | 22 | 26 | 21 | 18 | 18 | 16 | 18 | 18 | 18 | 17 |
EBITDA | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 4 | 4 | 4 | 4 | 1 | 2 | 1 | 3 | 3 | 1 | -0 | 1 | -5 | 2 | 3 | 7 | 27 | 8 | 8 | 4 | 2 | -1 | 7 | 3 | 2 | 8 | 6 | 9 | 6 | 11 |
Operating Profit % | 3 % | 2 % | 4 % | 6 % | -2 % | 3 % | 3 % | 13 % | 9 % | 17 % | 17 % | 13 % | 15 % | 14 % | 6 % | 16 % | 9 % | 5 % | -2 % | 4 % | -37 % | -15 % | 6 % | 16 % | 17 % | 25 % | 16 % | 13 % | 11 % | -3 % | 11 % | 10 % | 11 % | 8 % | 9 % | 12 % | 8 % | 6 % |
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 | 0 | 1 | 1 | 1 | 0 | 2 | 2 | 1 | 4 | 4 | 4 | 4 | 1 | 2 | 1 | 3 | 3 | 1 | -0 | 1 | -5 | 2 | 3 | 7 | 27 | 8 | 8 | 4 | 1 | -1 | 7 | 3 | 2 | 8 | 6 | 9 | 6 | 11 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 1 | 6 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1 |
Net Profit | 0 | 0 | 1 | 1 | 0 | 2 | 2 | -0 | 4 | 3 | 3 | 3 | -1 | 2 | 1 | 2 | 2 | 1 | -0 | 1 | -4 | 2 | 2 | 6 | 20 | 7 | 6 | 3 | 1 | -1 | 6 | 2 | 1 | 7 | 5 | 8 | 5 | 8 |
EPS in ₹ | 0.08 | 0.40 | 1.77 | 1.89 | 0.66 | 2.74 | 2.81 | -0.01 | 3.79 | 3.13 | 3.17 | 3.19 | -0.61 | 2.41 | 0.77 | 2.07 | 2.28 | 0.77 | -0.22 | 1.12 | -4.60 | 2.02 | 2.23 | 5.82 | 20.85 | 6.89 | 6.39 | 3.56 | 0.94 | -1.29 | 6.09 | 2.69 | 1.35 | 7.36 | 4.91 | 8.39 | 5.70 | 8.92 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 24 | 63 | 77 | 72 | 76 | 70 | 94 | 109 | 114 | 138 |
Fixed Assets | 3 | 9 | 9 | 8 | 2 | 2 | 1 | 3 | 2 | 2 |
Current Assets | 12 | 24 | 31 | 33 | 35 | 40 | 49 | 50 | 53 | 43 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 6 | 45 | 34 | 39 | 35 | 57 | 70 | 84 | 112 |
Other Assets | 21 | 48 | 24 | 29 | 35 | 33 | 35 | 36 | 28 | 24 |
Total Liabilities | 4 | 8 | 14 | 11 | 9 | 9 | 8 | 15 | 14 | 14 |
Current Liabilities | 4 | 8 | 14 | 10 | 9 | 9 | 7 | 13 | 11 | 10 |
Non Current Liabilities | 0 | 0 | 0 | 1 | 0 | -0 | 1 | 2 | 3 | 4 |
Total Equity | 20 | 55 | 63 | 61 | 67 | 61 | 86 | 94 | 100 | 123 |
Reserve & Surplus | 15 | 43 | 53 | 51 | 57 | 52 | 77 | 85 | 91 | 114 |
Share Capital | 5 | 12 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -0 | -0 | 0 | 1 | -1 | -0 | 1 | -0 | -1 |
Investing Activities | -2 | 1 | -1 | 13 | -4 | -1 | 16 | -6 | -12 | -6 |
Operating Activities | 3 | -1 | 1 | 0 | 6 | 2 | -11 | 16 | 14 | 7 |
Financing Activities | -1 | -0 | -1 | -13 | -1 | -3 | -5 | -10 | -2 | -2 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Oct 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 72.46 % | 72.46 % | 72.46 % | 73.17 % | 73.17 % | 73.17 % | 73.31 % | 73.31 % | 73.31 % | 73.31 % | 73.31 % | 73.31 % | 73.31 % | 73.31 % | 73.35 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.14 % | 0.27 % | 0.27 % | 0.27 % | 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 | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % |
Public / Retail | 27.53 % | 27.53 % | 27.53 % | 26.82 % | 26.68 % | 26.55 % | 26.40 % | 26.40 % | 26.68 % | 26.68 % | 26.68 % | 26.68 % | 26.68 % | 26.68 % | 26.64 % |
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 |
---|---|---|---|---|---|---|---|---|
3,122.65 | 3,53,941.84 | 82.93 | 98,281.51 | -23.66 | 3,293 | 161.81 | 61.93 | |
748.25 | 26,340.80 | 45.05 | 7,235.51 | -17.91 | 672 | 19.12 | 39.43 | |
874.00 | 19,358.36 | 57.58 | 2,025.33 | 11.68 | 356 | 7.61 | 41.28 | |
478.45 | 15,477.86 | 122.81 | 1,969.61 | 29.98 | 111 | 62.86 | 46.17 | |
185.79 | 14,556.64 | 11.97 | 89,609.55 | 12.69 | 1,239 | -14.95 | 32.92 | |
89.91 | 13,687.50 | 56.68 | 204.33 | -94.36 | 192 | 122.99 | 37.95 | |
591.40 | 7,854.53 | 103.44 | 4,292.86 | 4.20 | 107 | 407.28 | 61.64 | |
521.70 | 7,416.64 | 51.03 | 10,407.32 | -2.08 | 203 | 33.68 | 38.83 | |
791.15 | 7,232.61 | 121.56 | 1,546.15 | 25.91 | 57 | 29.29 | 71.32 | |
204.99 | 6,195.49 | 12.06 | 16,805.36 | 7.06 | 484 | 20.63 | 38.69 |