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 | 23 | 24 | 22 | 24 | 26 | 25 | 24 | 27 | 28 | 27 | 28 | 31 | 35 | 38 | 38 | 37 | 36 | 37 | 30 | 32 | 28 | 17 | 23 | 32 | 35 | 39 | 38 | 40 | 39 | 53 | 56 | 59 | 60 | 50 | 47 | 46 | 49 | 43 |
Expenses | 23 | 22 | 20 | 22 | 24 | 24 | 23 | 26 | 27 | 26 | 26 | 30 | 33 | 35 | 34 | 35 | 35 | 36 | 29 | 30 | 27 | 17 | 21 | 31 | 34 | 37 | 37 | 39 | 37 | 49 | 54 | 58 | 58 | 47 | 46 | 43 | 47 | 41 |
EBITDA | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 1 | 2 | 3 | 4 | 2 | 1 | 1 | 1 | 2 | 1 | -0 | 2 | 1 | 1 | 2 | 0 | 1 | 2 | 3 | 2 | 1 | 2 | 2 | 0 | 3 | 2 | 2 |
Operating Profit % | 3 % | 6 % | 7 % | 5 % | 5 % | 5 % | 5 % | 5 % | 5 % | 4 % | 6 % | 4 % | 5 % | 7 % | 10 % | 5 % | 2 % | 3 % | 2 % | 7 % | 2 % | -3 % | 8 % | 4 % | 2 % | 5 % | 1 % | 2 % | 4 % | 6 % | 2 % | 1 % | 2 % | 4 % | 0 % | 5 % | 4 % | 4 % |
Depreciation | -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 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 2 | 3 | 1 | 0 | 0 | -0 | 1 | 0 | -1 | 1 | 0 | 0 | 1 | -0 | 0 | 1 | 3 | 1 | 0 | 1 | 1 | -1 | 2 | 1 | 1 |
Tax | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 |
Net Profit | -0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | -0 | 0 | 1 | 0 | 1 | 1 | 3 | 1 | 0 | 0 | -0 | 1 | 0 | -1 | 1 | 0 | 0 | 1 | -0 | 0 | 1 | 2 | 1 | 0 | 1 | 1 | -0 | 1 | 1 | 1 |
EPS in ₹ | -0.36 | 4.77 | 4.70 | 0.96 | 2.24 | 4.87 | 4.22 | 5.52 | -1.66 | 1.82 | 6.09 | 3.09 | 8.90 | 9.94 | 22.89 | 11.20 | 2.90 | 3.06 | -2.82 | 9.99 | 3.55 | -9.48 | 8.79 | 3.24 | 2.45 | 8.27 | -3.78 | 1.57 | 6.64 | 14.20 | 4.23 | 2.69 | 4.77 | 6.98 | -3.47 | 8.80 | 6.59 | 5.10 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 58 | 57 | 53 | 63 | 68 | 69 | 71 | 74 | 90 | 90 |
Fixed Assets | 20 | 21 | 21 | 25 | 28 | 30 | 32 | 30 | 36 | 35 |
Current Assets | 38 | 35 | 30 | 38 | 39 | 38 | 39 | 42 | 53 | 51 |
Capital Work in Progress | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 3 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 38 | 35 | 31 | 38 | 40 | 39 | 39 | 44 | 54 | 52 |
Total Liabilities | 39 | 36 | 31 | 38 | 37 | 35 | 37 | 39 | 51 | 48 |
Current Liabilities | 28 | 26 | 20 | 28 | 26 | 25 | 26 | 26 | 37 | 33 |
Non Current Liabilities | 11 | 10 | 11 | 10 | 11 | 10 | 11 | 13 | 14 | 15 |
Total Equity | 19 | 21 | 23 | 25 | 31 | 33 | 34 | 36 | 39 | 42 |
Reserve & Surplus | 18 | 20 | 21 | 24 | 30 | 32 | 33 | 34 | 38 | 40 |
Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -2 | 0 | 0 | 2 | 0 | -0 | -0 | 0 | 1 | 0 |
Investing Activities | -3 | -2 | -2 | 0 | -5 | -2 | -3 | -0 | -8 | -3 |
Operating Activities | 1 | 4 | 9 | 2 | 8 | 3 | 7 | 1 | 4 | 4 |
Financing Activities | 1 | -2 | -6 | -0 | -3 | -0 | -3 | -1 | 4 | -1 |
% 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 | 39.47 % | 39.47 % | 39.47 % | 39.48 % | 39.48 % | 39.48 % | 39.48 % | 39.48 % | 39.48 % | 39.48 % | 39.48 % | 39.48 % | 39.48 % | 39.48 % |
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 % |
DIIs | 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 % |
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 | 60.53 % | 60.53 % | 60.53 % | 60.52 % | 60.52 % | 60.52 % | 60.52 % | 60.52 % | 60.52 % | 60.52 % | 60.52 % | 60.52 % | 60.52 % | 60.52 % |
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 |
---|---|---|---|---|---|---|---|---|
2,890.80 | 31,814.28 | 134.10 | 4,570.01 | 18.50 | 305 | 345.75 | 63.70 | |
454.10 | 7,607.01 | 7.98 | 6,886.43 | 4.19 | 1,133 | -54.96 | 45.57 | |
623.40 | 4,062.74 | 7.25 | 4,618.02 | -7.61 | 786 | -56.35 | 54.14 | |
339.65 | 2,153.15 | 9.12 | 1,851.86 | -12.32 | 271 | -48.43 | 43.02 | |
208.40 | 1,454.79 | 14.35 | 4,761.80 | -8.87 | 208 | -82.97 | 27.19 | |
325.30 | 1,272.27 | 33.83 | 413.37 | -1.56 | 43 | -40.31 | 51.11 | |
139.16 | 1,216.46 | 7.75 | 1,216.94 | -7.33 | 184 | -41.36 | 35.77 | |
119.60 | 1,209.00 | 6.79 | 1,736.14 | -8.52 | 211 | -39.32 | 53.19 | |
112.15 | 1,069.14 | 9.34 | 798.41 | 4.07 | 98 | 145.28 | 38.05 | |
47.63 | 1,015.94 | 328.00 | 857.13 | -11.83 | 6 | -119.95 | 45.63 |