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 | 12 | 15 | 12 | 12 | 14 | 16 | 15 | 17 | 12 | 18 | 20 | 20 | 20 | 24 | 25 | 28 | 24 | 27 | 23 | 23 | 13 | 23 | 24 | 24 | 27 | 22 | 18 | 24 | 23 | 23 | 25 | 28 | 20 | 22 | 17 | 18 | 18 |
Expenses | 12 | 11 | 14 | 11 | 12 | 13 | 15 | 14 | 16 | 10 | 17 | 18 | 19 | 19 | 23 | 25 | 26 | 23 | 26 | 22 | 22 | 12 | 22 | 22 | 23 | 27 | 21 | 17 | 23 | 23 | 22 | 23 | 27 | 19 | 21 | 16 | 16 | 16 |
EBITDA | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 1 |
Operating Profit % | 6 % | 2 % | 6 % | 5 % | 6 % | 3 % | 3 % | 2 % | 9 % | 6 % | 4 % | 5 % | 8 % | 7 % | 4 % | 4 % | 3 % | 4 % | 3 % | 2 % | 6 % | 7 % | 4 % | 8 % | -0 % | 3 % | 4 % | 10 % | 1 % | 1 % | 5 % | 6 % | 4 % | 4 % | 4 % | 6 % | 6 % | 3 % |
Depreciation | 1 | 1 | 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 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 |
Tax | 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 |
Net Profit | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 |
EPS in ₹ | -0.04 | 0.07 | 0.10 | 0.07 | -0.02 | 0.08 | 0.11 | 0.06 | 0.07 | 0.29 | 0.15 | 0.28 | 0.29 | 0.30 | 0.18 | 0.12 | 0.51 | 0.29 | 0.21 | 0.08 | 0.10 | 0.22 | 0.20 | 0.47 | 0.25 | 0.23 | 0.29 | 0.49 | 0.22 | 0.16 | 0.22 | 0.13 | 0.27 | 0.17 | 0.19 | 0.18 | 0.39 | 0.15 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 56 | 57 | 56 | 61 | 55 | 55 | 55 | 72 | 70 | 72 |
Fixed Assets | 13 | 12 | 10 | 9 | 9 | 9 | 8 | 11 | 10 | 11 |
Current Assets | 39 | 43 | 43 | 51 | 44 | 41 | 43 | 55 | 54 | 51 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 |
Other Assets | 43 | 46 | 46 | 52 | 46 | 46 | 47 | 61 | 59 | 60 |
Total Liabilities | 28 | 29 | 28 | 32 | 24 | 23 | 22 | 37 | 33 | 22 |
Current Liabilities | 28 | 29 | 27 | 32 | 24 | 23 | 22 | 37 | 33 | 22 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 |
Total Equity | 28 | 28 | 28 | 30 | 31 | 31 | 33 | 35 | 37 | 50 |
Reserve & Surplus | 9 | 9 | 9 | 11 | 12 | 12 | 14 | 16 | 18 | 25 |
Share Capital | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 25 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Net Cash Flow | -2 | 2 | 2 | 9 | -8 | -3 | 7 | -6 | 0 |
Investing Activities | -2 | -0 | -0 | -1 | -1 | -1 | -1 | -4 | -1 |
Operating Activities | -0 | 4 | 1 | 6 | 0 | 1 | 14 | -11 | 3 |
Financing Activities | -0 | -2 | 1 | 4 | -7 | -2 | -6 | 9 | -2 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Oct 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 66.57 % | 66.57 % | 64.69 % | 64.69 % | 51.08 % | 51.08 % | 51.08 % | 51.08 % | 51.08 % | 51.08 % | 55.48 % | 55.48 % | 55.48 % | 55.48 % | 55.48 % |
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 | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 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 | 33.42 % | 33.42 % | 35.30 % | 35.30 % | 48.91 % | 48.91 % | 48.91 % | 48.91 % | 48.91 % | 48.91 % | 44.52 % | 44.52 % | 44.52 % | 44.52 % | 44.52 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
683.00 | 1,53,350.06 | 13.99 | 2,17,458.00 | -3.12 | 10,155 | 25.26 | 54.85 | |
185.15 | 34,271.55 | 17.77 | 13,399.86 | -7.53 | 1,988 | 76.30 | 55.77 | |
136.90 | 749.89 | 28.83 | 960.76 | 17.31 | 33 | -66.60 | 56.15 | |
38.93 | 666.29 | 74.51 | 537.15 | -1.73 | 8 | 29.74 | 50.81 | |
227.05 | 269.28 | 11.73 | 374.09 | -11.57 | 0 | 106.46 | 58.86 | |
25.35 | 205.60 | 26.49 | 375.65 | 0.88 | 7 | 19.70 | 43.42 | |
31.75 | 205.19 | 43.49 | 433.70 | -10.47 | 5 | -35.45 | 57.83 | |
28.78 | 68.75 | 34.81 | 77.01 | -22.44 | 2 | 3.03 | 71.16 | |
54.70 | 40.97 | 10.69 | 161.71 | 25.30 | -33 | 127.94 | 45.84 | |
82.30 | 34.18 | 27.54 | 105.69 | -32.13 | 1 | 840.00 | 60.31 |