Quarterly Financials | 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 | 19 | 20 | 13 | 32 | 34 | 39 | 37 | 40 | 30 | 34 | 43 | 53 | 40 | 45 | 44 | 45 | 34 | 40 | 45 |
Expenses | 17 | 18 | 11 | 29 | 31 | 36 | 34 | 37 | 26 | 30 | 40 | 49 | 36 | 42 | 40 | 41 | 31 | 36 | 41 |
EBITDA | 2 | 3 | 2 | 3 | 3 | 4 | 3 | 3 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 2 | 3 | 4 |
Operating Profit % | 8 % | 13 % | 15 % | 9 % | 10 % | 9 % | 8 % | 7 % | 12 % | 10 % | 8 % | 8 % | 10 % | 8 % | 9 % | 9 % | 6 % | 8 % | 9 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 |
Profit Before Tax | -0 | -0 | -0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 0 | 1 | 2 |
Tax | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -0 | 0 | 0 | -0 | -0 | 0 |
Net Profit | -0 | -0 | -0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 |
EPS in ₹ | -0.56 | -0.36 | -0.18 | 1.46 | 1.44 | 2.04 | 1.21 | 1.38 | 2.42 | 2.11 | 2.13 | 3.02 | 2.47 | 2.15 | 2.83 | 1.60 | 0.23 | 1.29 | 2.67 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 65 | 67 | 66 | 79 | 84 | 87 | 98 | 105 | 127 | 151 |
Fixed Assets | 23 | 22 | 22 | 23 | 30 | 32 | 29 | 34 | 50 | 53 |
Current Assets | 41 | 44 | 43 | 49 | 52 | 54 | 67 | 70 | 72 | 78 |
Capital Work in Progress | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 3 | 19 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 42 | 45 | 44 | 52 | 54 | 55 | 69 | 71 | 74 | 79 |
Total Liabilities | 51 | 53 | 51 | 63 | 67 | 70 | 78 | 81 | 99 | 119 |
Current Liabilities | 44 | 45 | 45 | 49 | 53 | 51 | 58 | 60 | 64 | 74 |
Non Current Liabilities | 7 | 8 | 6 | 14 | 14 | 19 | 20 | 22 | 35 | 45 |
Total Equity | 14 | 14 | 15 | 16 | 17 | 17 | 20 | 23 | 28 | 32 |
Reserve & Surplus | 9 | 9 | 10 | 11 | 12 | 12 | 15 | 18 | 23 | 27 |
Share Capital | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -0 |
Investing Activities | -1 | -2 | -2 | -9 | -5 | -4 | -0 | -7 | -23 | -21 |
Operating Activities | 5 | 2 | 4 | 2 | 10 | 9 | 4 | 11 | 16 | 17 |
Financing Activities | -4 | -0 | -2 | 6 | -5 | -5 | -4 | -4 | 8 | 3 |
% 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 | 74.98 % | 74.98 % | 74.98 % | 74.98 % | 74.98 % | 74.98 % | 74.98 % | 74.98 % | 74.98 % | 74.98 % | 74.98 % | 74.98 % | 74.98 % | 74.98 % |
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 | 3.30 % | 3.30 % | 3.30 % | 3.30 % | 3.30 % | 3.30 % | 3.30 % | 3.30 % | 3.30 % | 3.30 % | 3.30 % | 3.30 % | 3.30 % | 3.30 % |
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 | 21.72 % | 21.72 % | 21.72 % | 21.72 % | 21.72 % | 21.72 % | 21.72 % | 21.72 % | 21.72 % | 21.72 % | 21.72 % | 21.72 % | 21.72 % | 21.72 % |
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 |
---|---|---|---|---|---|---|---|---|
1,530.20 | 70,627.47 | 68.89 | 15,909.50 | 21.60 | 910 | -18.32 | 40.01 | |
4,351.65 | 40,882.22 | 36.41 | 5,135.16 | -0.16 | 1,137 | -19.96 | 50.54 | |
569.60 | 21,189.29 | 26.15 | 9,362.36 | 6.25 | 798 | -28.13 | 50.87 | |
14,000.00 | 20,970.97 | 471.84 | 270.26 | 19.20 | 42 | -56.56 | 51.38 | |
1,011.95 | 18,235.45 | 53.05 | 3,983.80 | 24.62 | 341 | 3.02 | 58.73 | |
212.77 | 13,074.60 | 14.68 | 7,580.25 | 2.99 | 740 | 201.71 | 47.95 | |
1,186.00 | 11,178.35 | 46.05 | 1,371.59 | 14.08 | 243 | -0.37 | 44.39 | |
793.60 | 8,178.65 | 73.59 | 570.27 | 68.08 | 94 | 104.98 | 58.74 | |
2,518.20 | 6,948.72 | 39.58 | 1,236.82 | 3.22 | 156 | 3.03 | 53.42 | |
3,020.05 | 6,625.34 | 56.58 | 1,000.10 | 16.21 | 114 | 11.31 | 38.34 |