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 | 9 | 13 | 13 | 17 | 20 | 21 | 19 | 18 | 13 | 20 | 21 | 25 | 27 | 25 | 23 | 27 | 37 | 36 | 37 | 35 | 30 | 35 | 42 | 55 | 48 | 47 | 59 | 56 | 60 | 87 | 71 | 84 | 69 | 58 | 80 | 62 | 83 | 81 |
Expenses | 9 | 12 | 13 | 16 | 20 | 21 | 18 | 17 | 12 | 19 | 20 | 23 | 25 | 24 | 22 | 27 | 34 | 33 | 34 | 34 | 29 | 34 | 39 | 52 | 45 | 46 | 55 | 47 | 50 | 74 | 63 | 81 | 70 | 57 | 80 | 62 | 81 | 78 |
EBITDA | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 0 | 0 | 1 | 2 | 3 | 2 | 1 | 1 | 2 | 3 | 3 | 2 | 2 | 4 | 9 | 10 | 13 | 8 | 4 | -0 | 1 | 1 | 1 | 2 | 3 |
Operating Profit % | 0 % | 2 % | 2 % | 2 % | 2 % | 3 % | 5 % | 7 % | 8 % | 6 % | 4 % | 9 % | 5 % | 1 % | 1 % | 3 % | 5 % | 8 % | 6 % | 2 % | 3 % | 5 % | 6 % | 4 % | 4 % | 3 % | 7 % | 16 % | 17 % | 15 % | 12 % | 4 % | -1 % | 1 % | 0 % | 0 % | 2 % | 3 % |
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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 0 | -0 | 0 | 2 | 3 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 4 | 9 | 10 | 13 | 8 | 3 | -1 | 1 | 0 | 0 | 1 | 3 |
Tax | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | -0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 2 | 3 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | -0 | 1 |
Net Profit | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | -0 | 0 | 1 | 2 | 2 | 0 | 0 | 1 | 1 | 2 | 2 | 1 | 3 | 6 | 7 | 9 | 6 | 2 | -1 | 1 | -0 | 0 | 1 | 2 |
EPS in ₹ | -0.29 | 0.23 | 0.14 | 0.03 | 0.57 | 0.81 | 1.63 | 2.04 | 1.21 | 1.93 | 1.65 | 4.56 | 2.27 | 0.14 | -0.29 | 0.92 | 4.21 | 6.05 | 4.86 | 1.52 | 1.27 | 2.58 | 4.66 | 4.97 | 5.05 | 3.09 | 9.03 | 20.87 | 22.64 | 30.32 | 19.14 | 6.78 | -2.41 | 1.98 | -0.61 | 1.11 | 4.52 | 6.68 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 26 | 36 | 36 | 41 | 40 | 58 | 57 | 85 | 117 | 122 |
Fixed Assets | 7 | 7 | 7 | 7 | 7 | 7 | 9 | 10 | 11 | 11 |
Current Assets | 18 | 28 | 28 | 33 | 33 | 50 | 47 | 71 | 99 | 103 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
Investments | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 3 |
Other Assets | 19 | 27 | 29 | 34 | 33 | 50 | 48 | 75 | 104 | 108 |
Total Liabilities | 13 | 22 | 21 | 22 | 20 | 34 | 28 | 38 | 53 | 57 |
Current Liabilities | 12 | 20 | 19 | 21 | 19 | 34 | 27 | 37 | 53 | 56 |
Non Current Liabilities | 1 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
Total Equity | 13 | 14 | 15 | 19 | 20 | 24 | 30 | 47 | 63 | 65 |
Reserve & Surplus | 10 | 11 | 12 | 15 | 17 | 21 | 27 | 44 | 60 | 62 |
Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | -0 | -1 | -1 | 1 | -1 | -0 | 14 | -3 | -2 |
Investing Activities | 0 | -2 | 1 | -2 | 2 | -2 | -3 | -1 | -3 | -0 |
Operating Activities | -1 | -0 | -3 | 0 | 2 | -1 | 5 | 17 | -9 | 9 |
Financing Activities | 0 | 2 | 1 | 2 | -4 | 2 | -2 | -2 | 10 | -11 |
% 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 | Sept 2024 |
Promoter | 49.30 % | 49.30 % | 49.30 % | 49.65 % | 49.65 % | 49.65 % | 49.54 % | 48.64 % | 48.64 % | 48.64 % | 48.64 % | 48.64 % | 48.64 % | 48.64 % | 48.95 % |
FIIs | 3.24 % | 3.24 % | 3.24 % | 0.00 % | 0.00 % | 3.24 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
DIIs | 0.00 % | 0.00 % | 0.00 % | 3.24 % | 3.24 % | 0.00 % | 3.24 % | 3.24 % | 3.24 % | 3.24 % | 3.24 % | 3.66 % | 3.45 % | 3.45 % | 3.45 % |
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 | 47.46 % | 47.46 % | 47.46 % | 47.12 % | 47.12 % | 47.12 % | 47.23 % | 48.13 % | 48.13 % | 48.13 % | 48.13 % | 47.70 % | 47.91 % | 47.91 % | 47.59 % |
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 |
---|---|---|---|---|---|---|---|---|
1,808.90 | 4,45,964.38 | 39.78 | 49,887.17 | 12.06 | 9,648 | 27.35 | 38.02 | |
5,901.75 | 1,56,653.02 | 93.58 | 8,184.00 | 0.89 | 1,600 | 20.79 | 59.92 | |
1,584.60 | 1,25,920.28 | 27.28 | 26,520.66 | 14.17 | 4,155 | 12.95 | 53.72 | |
2,731.20 | 1,07,795.31 | 54.93 | 10,615.63 | 19.57 | 1,942 | 9.89 | 60.78 | |
1,004.45 | 1,01,025.89 | 24.23 | 19,831.50 | 13.82 | 3,831 | 30.78 | 39.94 | |
2,188.35 | 1,00,283.05 | 44.30 | 20,141.50 | 19.94 | 1,936 | 77.69 | 50.98 | |
1,407.20 | 82,095.86 | 22.89 | 29,559.25 | 17.55 | 3,169 | 61.17 | 35.60 | |
5,798.30 | 69,440.36 | 32.30 | 12,978.42 | 9.84 | 1,811 | 91.18 | 38.79 | |
1,699.25 | 47,716.61 | - | 12,653.09 | 6.58 | -1,831 | 96.52 | 49.67 | |
1,585.35 | 40,808.32 | 69.51 | 7,829.81 | 22.92 | 529 | 21.35 | 53.46 |