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 | 7 | 5 | 3 | 5 | 6 | 7 | 6 | 7 | 6 | 8 | 9 | 9 | 10 | 13 | 13 | 11 | 10 | 9 | 8 | 7 | 4 | 10 | 12 | 13 | 15 | 17 | 19 | 18 | 18 | 14 | 16 | 15 | 17 | 17 | 18 | 16 | 17 |
Expenses | 8 | 6 | 5 | 4 | 5 | 6 | 7 | 5 | 6 | 5 | 7 | 8 | 8 | 9 | 12 | 12 | 10 | 10 | 8 | 8 | 7 | 5 | 9 | 10 | 11 | 14 | 15 | 17 | 15 | 17 | 13 | 14 | 14 | 16 | 15 | 16 | 12 | 15 |
EBITDA | 1 | 1 | 0 | -0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | -0 | 1 | 2 | 2 | 1 | 2 | 2 | 3 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 3 | 2 |
Operating Profit % | 9 % | 8 % | 2 % | -5 % | 2 % | 8 % | 8 % | 8 % | 17 % | 3 % | 6 % | 11 % | 10 % | 7 % | 6 % | 9 % | 6 % | 5 % | 6 % | 7 % | 0 % | -6 % | 10 % | 15 % | 15 % | 6 % | 11 % | 11 % | 17 % | 7 % | 7 % | 9 % | 11 % | 7 % | 11 % | 12 % | 21 % | 11 % |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 0 | 0 | -0 | -1 | -0 | 0 | 0 | 0 | 1 | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 1 | 1 | 0 | 1 | 2 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 1 |
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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
Net Profit | 0 | 0 | -0 | -1 | -0 | 0 | 0 | 0 | 1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 1 | 1 | 0 | 1 | 1 | 2 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 |
EPS in ₹ | 0.56 | 0.20 | -1.07 | -2.10 | -1.44 | 0.10 | 0.25 | 0.17 | 2.38 | -0.71 | 0.08 | 1.22 | 1.02 | 0.46 | 0.84 | 1.29 | 0.66 | 0.08 | 0.00 | 0.07 | -2.69 | -1.85 | 1.28 | 3.11 | 2.69 | 0.94 | 2.72 | 2.96 | 4.76 | 1.56 | 0.71 | 1.58 | 1.86 | 1.16 | 2.06 | 2.82 | 4.36 | 1.91 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 19 | 15 | 17 | 19 | 22 | 23 | 26 | 36 | 32 | 35 |
Fixed Assets | 3 | 3 | 3 | 3 | 4 | 6 | 6 | 7 | 7 | 6 |
Current Assets | 15 | 11 | 12 | 15 | 16 | 16 | 19 | 28 | 25 | 26 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 16 | 12 | 14 | 16 | 18 | 17 | 20 | 29 | 26 | 29 |
Total Liabilities | 15 | 12 | 13 | 14 | 15 | 18 | 19 | 23 | 16 | 13 |
Current Liabilities | 12 | 10 | 12 | 12 | 13 | 15 | 16 | 20 | 14 | 12 |
Non Current Liabilities | 3 | 2 | 1 | 1 | 2 | 2 | 3 | 3 | 2 | 2 |
Total Equity | 4 | 3 | 4 | 6 | 7 | 6 | 8 | 14 | 17 | 21 |
Reserve & Surplus | 1 | 0 | 1 | 2 | 3 | 2 | 4 | 9 | 12 | 16 |
Share Capital | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 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 | -1 |
Investing Activities | -1 | -1 | -1 | 0 | -2 | -3 | -1 | -2 | -1 | -0 |
Operating Activities | 3 | 2 | 2 | 2 | 0 | 5 | 2 | 4 | 4 | 1 |
Financing Activities | -2 | -1 | -1 | -2 | 2 | -1 | -1 | -2 | -2 | -2 |
% 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 | 62.12 % | 62.12 % | 62.12 % | 62.43 % | 66.89 % | 66.89 % | 66.89 % | 66.89 % | 71.53 % | 71.53 % | 71.53 % | 71.53 % | 71.53 % | 71.53 % | 71.53 % |
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 | 0.00 % | 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 % |
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 | 37.88 % | 37.88 % | 37.88 % | 37.57 % | 33.11 % | 33.11 % | 33.11 % | 33.11 % | 28.48 % | 28.48 % | 28.48 % | 28.48 % | 28.48 % | 28.48 % | 28.48 % |
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 |
---|---|---|---|---|---|---|---|---|
22.10 | 11,335.64 | - | 5,532.81 | -21.56 | -847 | -49.92 | 40.28 | |
74.47 | 6,653.04 | - | 9.65 | -40.71 | -4 | -10,566.67 | 20.40 | |
2,201.15 | 5,375.72 | 90.10 | 1,137.56 | -4.65 | 41 | 553.62 | 57.61 | |
616.40 | 2,596.30 | 13.44 | 2,129.65 | -6.30 | 185 | 11.23 | 78.26 | |
23.12 | 1,276.21 | 324.00 | 750.30 | 445.00 | 4 | -1,300.00 | 49.06 | |
249.61 | 1,207.91 | 63.83 | 1,365.08 | -6.86 | 2 | 179.76 | 70.06 | |
28.00 | 1,071.95 | - | 33.79 | -75.81 | -19 | -85.26 | 71.01 | |
400.45 | 1,023.47 | 24.67 | 572.32 | 1.52 | 47 | -41.31 | 38.49 | |
115.05 | 610.38 | 17.65 | 807.95 | -3.33 | 35 | 113.74 | 44.79 | |
30.04 | 584.14 | 22.74 | 1,451.30 | -6.48 | 21 | 255.12 | 48.87 |