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 | 3 | 5 | 9 | 16 | 15 | 13 | 6 | 7 | 8 | 9 | 7 | 9 | 8 | 7 | 8 | 7 | 7 | 5 | 7 | 7 | 6 | 2 | 7 | 5 | 5 | 3 | 6 | 7 | 7 | 8 | 8 | 9 | 12 | 7 | 6 | 7 | 5 | 5 |
Expenses | 3 | 5 | 9 | 15 | 15 | 12 | 5 | 7 | 7 | 8 | 6 | 8 | 7 | 6 | 6 | 6 | 6 | 4 | 6 | 6 | 5 | 2 | 5 | 4 | 4 | 3 | 4 | 6 | 7 | 7 | 7 | 8 | 11 | 7 | 5 | 6 | 3 | 3 |
EBITDA | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -1 | 2 | 1 | 1 | -0 | 2 | 1 | 0 | 1 | 1 | 1 | 0 | -0 | 1 | 1 | 2 | 1 |
Operating Profit % | -168 % | -78 % | -21 % | -8 % | 4 % | 6 % | 12 % | 10 % | 11 % | 9 % | 11 % | 10 % | 15 % | 11 % | 14 % | 17 % | 14 % | 20 % | 14 % | 17 % | 12 % | -32 % | 31 % | 21 % | 17 % | -10 % | 39 % | 16 % | 3 % | 12 % | 16 % | 15 % | 4 % | -0 % | 19 % | 14 % | 44 % | 25 % |
Depreciation | 0 | 0 | 0 | 1 | 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 | 1 | 0 | 0 | 0 | 0 | 1 | 0 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -1 | 1 | 0 | -0 | -1 | 1 | 0 | -0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -1 | 1 | 0 | -0 | -1 | 1 | 0 | -0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 1 | 0 |
EPS in ₹ | 0.14 | 0.30 | 0.19 | 0.63 | -0.08 | 0.26 | 0.30 | 0.18 | 0.20 | 0.42 | 0.23 | 0.18 | 0.44 | 0.18 | 0.17 | 0.20 | -0.07 | 0.07 | 0.07 | 0.27 | 0.11 | -2.34 | 2.19 | 0.40 | -0.10 | -2.11 | 2.65 | 0.45 | -0.35 | 0.69 | 0.60 | 0.24 | -0.81 | -1.16 | 0.74 | 0.29 | 0.76 | 0.27 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Total Assets | 17 | 24 | 26 | 27 | 38 | 37 | 38 | 38 | 44 |
Fixed Assets | 10 | 9 | 9 | 13 | 15 | 19 | 18 | 22 | 21 |
Current Assets | 7 | 11 | 10 | 10 | 13 | 13 | 14 | 14 | 16 |
Capital Work in Progress | 0 | 4 | 6 | 2 | 9 | 5 | 5 | 0 | 4 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 7 | 11 | 11 | 12 | 14 | 13 | 15 | 16 | 19 |
Total Liabilities | 8 | 14 | 16 | 17 | 28 | 27 | 28 | 27 | 22 |
Current Liabilities | 6 | 10 | 9 | 7 | 16 | 15 | 15 | 13 | 11 |
Non Current Liabilities | 2 | 4 | 7 | 10 | 11 | 11 | 13 | 13 | 11 |
Total Equity | 9 | 9 | 10 | 10 | 10 | 11 | 11 | 11 | 21 |
Reserve & Surplus | 4 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 14 |
Share Capital | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 7 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Net Cash Flow | 0 | 0 | 0 | -0 | 0 | 0 | -1 | -0 | 0 |
Investing Activities | -1 | -4 | -3 | -2 | -10 | -1 | -1 | -1 | -4 |
Operating Activities | -0 | 1 | -1 | 2 | 6 | 3 | -0 | 2 | 1 |
Financing Activities | 1 | 3 | 4 | 0 | 5 | -1 | 0 | -2 | 3 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Oct 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Feb 2024 | Mar 2024 | Apr 2024 | Jun 2024 |
Promoter | 52.78 % | 52.78 % | 52.78 % | 52.78 % | 52.78 % | 52.78 % | 52.78 % | 37.03 % | 37.03 % | 37.03 % | 37.03 % | 37.03 % | 37.03 % | 34.99 % | 34.99 % | 28.36 % | 28.36 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 1.04 % | 0.73 % | 0.73 % | 0.00 % | 0.73 % | 0.73 % | 0.73 % | 1.11 % | 0.41 % | 0.33 % | 0.00 % |
DIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.73 % | 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 % | 0.00 % | 0.00 % |
Public / Retail | 47.22 % | 47.22 % | 47.22 % | 47.22 % | 47.22 % | 47.22 % | 46.18 % | 62.24 % | 62.24 % | 62.24 % | 62.24 % | 62.24 % | 62.24 % | 63.90 % | 64.59 % | 71.30 % | 71.64 % |
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 |
---|---|---|---|---|---|---|---|---|
1,136.30 | 25,368.80 | 79.87 | 8,012.98 | 10.41 | 267 | 62.89 | 31.80 | |
901.00 | 23,032.66 | 81.48 | 2,356.66 | 18.49 | 263 | 40.21 | 50.44 | |
392.45 | 13,681.77 | 22.46 | 7,822.06 | 12.08 | 598 | 12.99 | 48.20 | |
1,948.85 | 12,441.67 | 40.90 | 2,341.70 | 3.63 | 267 | 33.79 | 26.62 | |
1,839.50 | 11,396.10 | 80.88 | 1,642.95 | 19.56 | 140 | 1.66 | 52.33 | |
607.25 | 8,334.83 | 22.00 | 5,505.16 | 6.30 | 394 | 19.46 | 31.26 | |
1,170.60 | 7,084.60 | 36.00 | 3,152.88 | 11.21 | 167 | 85.93 | 42.97 | |
294.30 | 6,760.26 | 13.86 | 5,481.65 | 0.44 | 596 | -55.53 | 40.51 | |
605.75 | 5,686.07 | 38.37 | 3,805.87 | 17.01 | 107 | 249.04 | 55.10 | |
398.30 | 5,017.19 | 52.57 | 1,406.91 | 0.60 | 100 | -14.32 | 63.14 |