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 | 5 | 4 | 6 | 6 | 4 | 4 | 5 | 6 | 5 | 5 | 6 | 6 | 5 | 5 | 7 | 8 | 5 | 5 | 6 | 6 | 0 | 2 | 2 | 5 | 2 | 3 | 4 | 5 | 5 | 4 | 7 | 7 | 5 | 5 | 8 | 8 | 5 |
Expenses | 6 | 4 | 4 | 4 | 5 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 5 | 5 | 4 | 4 | 5 | 4 | 1 | 2 | 2 | 3 | 2 | 3 | 4 | 3 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 5 | 4 |
EBITDA | 4 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 3 | 1 | 1 | 2 | 2 | -0 | -0 | 0 | 2 | 0 | 1 | 1 | 2 | 1 | 1 | 3 | 2 | 1 | 1 | 3 | 3 | 1 |
Operating Profit % | 32 % | 17 % | 13 % | 22 % | 15 % | 18 % | 14 % | 26 % | 32 % | 24 % | 27 % | 23 % | 22 % | 13 % | 13 % | 30 % | 31 % | 18 % | 14 % | 24 % | 24 % | -35 % | -34 % | 7 % | 10 % | 5 % | 20 % | 13 % | 26 % | 21 % | 16 % | 42 % | 17 % | 10 % | 11 % | 40 % | 26 % | 11 % |
Depreciation | 2 | 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 | 0 | 0 | 1 | 1 | 0 | 0 | 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 |
Profit Before Tax | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 2 | 0 | 0 | 1 | 1 | -1 | -0 | -0 | 2 | -0 | 0 | 0 | 1 | 1 | 0 | 3 | 1 | 0 | 1 | 3 | 2 | 0 |
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 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 |
Net Profit | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 2 | 0 | 0 | 1 | 1 | -1 | -0 | -0 | 2 | -0 | 0 | 0 | 1 | 0 | 0 | 2 | 1 | 0 | 0 | 2 | 2 | 0 |
EPS in ₹ | 0.93 | 0.06 | 0.02 | 0.21 | 0.17 | 0.07 | 0.01 | 0.28 | 0.23 | 0.27 | 0.36 | 0.40 | 0.44 | 0.06 | 0.08 | 0.70 | 1.12 | 0.18 | 0.10 | 0.47 | 0.73 | -0.36 | -0.26 | -0.13 | 0.91 | -0.20 | 0.17 | 0.01 | 0.57 | 0.21 | 0.16 | 1.06 | 0.68 | 0.10 | 0.21 | 1.11 | 0.80 | 0.12 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 53 | 52 | 53 | 52 | 57 | 59 | 58 | 60 | 66 | 71 |
Fixed Assets | 24 | 23 | 22 | 21 | 21 | 20 | 19 | 19 | 19 | 20 |
Current Assets | 13 | 14 | 15 | 17 | 17 | 15 | 14 | 15 | 16 | 18 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Other Assets | 29 | 29 | 28 | 27 | 34 | 37 | 36 | 39 | 44 | 49 |
Total Liabilities | 19 | 17 | 17 | 14 | 16 | 16 | 14 | 14 | 14 | 13 |
Current Liabilities | 12 | 11 | 9 | 8 | 9 | 9 | 8 | 6 | 10 | 9 |
Non Current Liabilities | 7 | 5 | 9 | 6 | 7 | 7 | 6 | 7 | 4 | 4 |
Total Equity | 35 | 36 | 35 | 38 | 41 | 44 | 44 | 46 | 52 | 58 |
Reserve & Surplus | 17 | 18 | 18 | 21 | 24 | 27 | 27 | 28 | 33 | 38 |
Share Capital | 18 | 18 | 17 | 17 | 17 | 17 | 17 | 18 | 19 | 20 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 3 | 1 |
Investing Activities | -0 | 1 | -0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 |
Operating Activities | 4 | 3 | 2 | 2 | 6 | 2 | 1 | -2 | 11 | 2 |
Financing Activities | -3 | -4 | -1 | -2 | -6 | -3 | -2 | 1 | -8 | -2 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Feb 2022 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Feb 2023 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Jan 2024 | Mar 2024 | Jun 2024 |
Promoter | 45.53 % | 45.53 % | 45.53 % | 45.53 % | 48.42 % | 48.42 % | 48.42 % | 48.42 % | 48.42 % | 51.15 % | 51.15 % | 51.15 % | 51.15 % | 51.15 % | 53.49 % | 53.49 % | 53.49 % |
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 % | 0.00 % | 0.00 % |
DIIs | 0.12 % | 0.12 % | 0.12 % | 0.12 % | 0.11 % | 0.11 % | 0.11 % | 0.11 % | 0.11 % | 0.10 % | 0.10 % | 0.10 % | 0.10 % | 0.10 % | 0.10 % | 0.10 % | 0.10 % |
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 % | 0.00 % | 0.00 % |
Public / Retail | 54.36 % | 54.36 % | 54.36 % | 54.36 % | 51.47 % | 51.47 % | 51.47 % | 51.47 % | 51.47 % | 48.74 % | 48.74 % | 48.74 % | 48.74 % | 48.74 % | 46.41 % | 46.41 % | 46.41 % |
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 |
---|---|---|---|---|---|---|---|---|
681.70 | 97,469.52 | 75.83 | 6,951.67 | 16.86 | 1,202 | 10.25 | 50.48 | |
381.50 | 23,707.56 | 37.31 | 2,625.97 | 25.26 | 678 | -8.75 | 50.66 | |
865.10 | 19,181.64 | 76.69 | 1,437.04 | 21.99 | 278 | -31.59 | 49.04 | |
121.74 | 9,657.48 | 66.61 | 1,083.61 | 22.62 | 182 | -26.92 | 31.95 | |
363.20 | 8,097.97 | 174.98 | 826.31 | 15.20 | 24 | 207.56 | 35.43 | |
398.20 | 7,882.05 | 65.04 | 2,819.58 | 7.46 | 116 | 584.27 | 40.19 | |
659.60 | 5,757.70 | 87.64 | 548.76 | 14.86 | 71 | -32.11 | 34.56 | |
199.06 | 4,416.46 | - | 978.73 | 28.54 | -235 | 105.07 | 42.51 | |
165.76 | 3,606.02 | 61.23 | 591.71 | 12.83 | 69 | -123.40 | 40.10 | |
175.90 | 3,162.99 | 77.34 | 404.34 | -0.23 | 50 | -118.27 | 60.29 |