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 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 4 | 4 | 5 | 6 | 6 | 4 |
Expenses | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 5 | 5 | 5 | 3 |
EBITDA | 1 | 0 | 0 | 0 | -0 | 1 | 1 | 0 | -0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 |
Operating Profit % | 36 % | 28 % | 31 % | -26 % | -33 % | 33 % | 29 % | 29 % | -40 % | 17 % | 28 % | 22 % | 10 % | 28 % | 22 % | 15 % | -21 % | 21 % | 19 % | 23 % | 11 % | 11 % | 22 % | 21 % | 26 % | 23 % | 12 % | 20 % | 19 % | 19 % | 25 % | 20 % | 6 % | 12 % | 11 % | 10 % | 6 % | 15 % |
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 | 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 | -0 | -0 | 1 | 0 | -0 | -1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | -1 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -0 | 0 | 0 | 0 | 0 | 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 | 1 | 0 | -0 | -0 | 0 | 0 | 0 | -0 | 1 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -0 | 0 | 0 | 0 | -0 | 0 |
EPS in ₹ | 0.45 | 0.39 | 0.59 | -0.07 | -0.53 | 1.23 | 0.47 | -0.08 | -0.99 | 0.17 | 0.11 | 0.10 | -0.04 | 1.11 | 0.60 | 0.06 | -1.09 | 0.37 | 0.14 | 0.06 | 0.04 | -0.30 | 0.19 | 0.28 | 0.78 | 0.72 | 0.55 | 0.58 | 0.52 | 0.27 | 1.18 | 0.51 | -0.66 | 0.65 | 0.89 | 1.04 | -0.13 | 0.62 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 13 | 14 | 14 | 16 | 15 | 15 | 17 | 22 | 25 | 35 |
Fixed Assets | 3 | 3 | 5 | 7 | 6 | 5 | 5 | 6 | 8 | 12 |
Current Assets | 10 | 11 | 8 | 9 | 9 | 9 | 11 | 15 | 13 | 22 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 10 | 11 | 9 | 9 | 9 | 10 | 12 | 16 | 16 | 22 |
Total Liabilities | 1 | 2 | 1 | 3 | 2 | 2 | 3 | 6 | 9 | 18 |
Current Liabilities | 1 | 2 | 1 | 3 | 2 | 2 | 3 | 6 | 9 | 17 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Total Equity | 12 | 12 | 13 | 13 | 13 | 13 | 14 | 15 | 16 | 17 |
Reserve & Surplus | 7 | 8 | 8 | 8 | 8 | 9 | 9 | 10 | 11 | 12 |
Share Capital | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Net Cash Flow | 1 | -1 | 0 | 1 | 1 | 0 | 1 | 1 | -1 |
Investing Activities | -0 | -1 | -3 | -4 | 0 | -1 | -1 | -3 | -4 |
Operating Activities | 1 | -1 | 4 | 5 | 1 | 1 | 1 | 0 | 1 |
Financing Activities | 0 | 1 | -0 | 1 | -0 | 0 | 1 | 4 | 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 |
Promoter | 74.47 % | 74.48 % | 74.01 % | 74.01 % | 74.01 % | 74.01 % | 72.27 % | 71.79 % | 69.08 % | 68.67 % | 68.37 % | 67.91 % | 71.16 % | 74.86 % |
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 | 4.63 % | 4.63 % | 4.63 % | 4.63 % | 4.63 % | 4.63 % | 4.63 % | 4.63 % | 4.63 % | 4.63 % | 4.63 % | 4.63 % | 4.63 % | 4.63 % |
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 | 20.90 % | 20.89 % | 21.37 % | 21.37 % | 21.37 % | 21.37 % | 23.11 % | 23.58 % | 26.30 % | 26.70 % | 27.00 % | 27.46 % | 24.21 % | 20.51 % |
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 |
---|---|---|---|---|---|---|---|---|
207.34 | 1,37,425.83 | 42.69 | 98,879.30 | 25.23 | 3,020 | 69.29 | 66.41 | |
36,461.90 | 1,05,226.08 | 55.16 | 17,449.50 | 13.29 | 2,490 | 13.93 | 70.31 | |
1,140.00 | 64,544.63 | 72.76 | 14,064.65 | 24.63 | 925 | 17.00 | 59.32 | |
750.20 | 46,497.84 | 84.28 | 3,208.73 | 19.41 | 518 | 26.48 | 61.38 | |
471.15 | 39,648.25 | 45.33 | 16,859.68 | 10.90 | 883 | -1.50 | 41.39 | |
2,430.30 | 34,567.89 | 47.95 | 10,326.49 | 16.69 | 680 | 24.69 | 43.26 | |
16,346.05 | 30,770.37 | 75.76 | 3,910.46 | 11.37 | 406 | -0.30 | 53.26 | |
69.61 | 30,607.33 | 46.15 | 8,335.10 | 17.73 | 638 | 20.90 | 45.02 | |
1,386.05 | 29,888.66 | 55.78 | 5,720.47 | 0.23 | 526 | 10.84 | 52.38 | |
1,375.20 | 25,267.57 | 25.96 | 11,818.85 | 12.73 | 934 | 25.62 | 32.39 |