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 | 4 | 5 | 3 | 3 | 3 | 4 | 5 | 5 | 4 | 4 | 6 | 6 | 5 | 4 | 6 | 6 | 8 | 6 | 7 | 7 | 8 | 8 | 4 | 8 | 8 | 6 | 6 | 6 | 9 | 9 | 10 | 9 | 12 | 8 | 7 | 10 | 9 | 9 |
Expenses | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 3 | 3 | 4 | 4 | 3 | 3 | 3 | 5 | 4 | 4 | 5 | 6 | 6 | 6 | 6 | 7 | 5 | 4 | 4 | 5 | 5 |
EBITDA | 2 | 2 | 1 | 1 | 1 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 3 | 3 | 4 | 2 | 3 | 4 | 4 | 5 | 1 | 5 | 3 | 2 | 2 | 2 | 4 | 3 | 3 | 3 | 5 | 3 | 3 | 6 | 4 | 4 |
Operating Profit % | -38 % | -182 % | -167 % | -163 % | -137 % | -168 % | -172 % | -161 % | -257 % | -148 % | -99 % | -99 % | 36 % | 50 % | -49 % | 31 % | 23 % | 37 % | 38 % | 31 % | 30 % | 44 % | 43 % | 35 % | 22 % | 30 % | 26 % | 21 % | 20 % | 29 % | 25 % | 18 % | 7 % | 28 % | 27 % | 30 % | 27 % | 18 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 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 | 1 | 1 | -0 | 0 | 0 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 5 | 1 | 5 | 3 | 2 | 2 | 1 | 3 | 2 | 3 | 2 | 4 | 3 | 2 | 5 | 3 | 3 |
Tax | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Profit | 0 | 1 | -0 | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 4 | 1 | 4 | 3 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 4 | 3 | 3 |
EPS in ₹ | 0.17 | 0.37 | -0.10 | 0.01 | 0.28 | 0.97 | 1.46 | 1.11 | 0.97 | 0.91 | 1.01 | 1.01 | 0.80 | 0.66 | 1.05 | 1.12 | 1.01 | 0.73 | 1.28 | 1.33 | 1.24 | 2.28 | 0.33 | 2.32 | 1.51 | 0.99 | 0.90 | 0.55 | 1.15 | 0.98 | 1.31 | 1.05 | 1.99 | 1.36 | 1.03 | 3.63 | 1.77 | 1.85 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 188 | 187 | 123 | 130 | 139 | 146 | 157 | 221 | 156 | 159 |
Fixed Assets | 34 | 31 | 30 | 28 | 26 | 25 | 27 | 26 | 31 | 31 |
Current Assets | 38 | 35 | 73 | 82 | 94 | 102 | 38 | 171 | 33 | 36 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 4 | 0 | 0 |
Investments | 30 | 29 | 86 | 94 | 106 | 114 | 50 | 147 | 37 | 47 |
Other Assets | 124 | 127 | 7 | 7 | 6 | 7 | 81 | 44 | 88 | 81 |
Total Liabilities | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 35 | 23 | 17 |
Current Liabilities | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 26 | 6 | 2 |
Non Current Liabilities | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 9 | 17 | 15 |
Total Equity | 183 | 182 | 119 | 125 | 133 | 140 | 151 | 186 | 133 | 142 |
Reserve & Surplus | 166 | 165 | 102 | 108 | 115 | 123 | 134 | 169 | 118 | 127 |
Share Capital | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 15 | 15 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -24 | -0 | -0 | 1 | -1 | 1 | -1 | -6 | 4 | -5 |
Investing Activities | -25 | -5 | -6 | -4 | -6 | -4 | 69 | -39 | 11 | -6 |
Operating Activities | 2 | 4 | 5 | 4 | 5 | 5 | -69 | 20 | 28 | 4 |
Financing Activities | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 13 | -35 | -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 | 72.42 % | 72.42 % | 72.42 % | 72.42 % | 72.42 % | 72.42 % | 72.42 % | 72.42 % | 64.48 % | 73.47 % | 73.47 % | 73.47 % | 73.47 % | 73.47 % |
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 | 27.58 % | 27.58 % | 27.58 % | 27.58 % | 27.58 % | 27.58 % | 27.58 % | 27.58 % | 35.52 % | 26.53 % | 26.53 % | 26.53 % | 26.53 % | 26.53 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
11,630.00 | 1,00,947.79 | 43.23 | 6,715.15 | 14.01 | 2,219 | 23.09 | 55.78 | |
1,838.75 | 83,860.38 | - | 3,818.25 | 35.55 | 64 | 604.03 | 58.45 | |
7,920.25 | 49,294.94 | 62.58 | 852.75 | - | 102 | 27,018.18 | 58.28 | |
6,998.00 | 46,671.31 | 60.86 | 9,240.40 | 14.41 | 836 | -20.72 | 68.94 | |
1,660.90 | 45,542.14 | 68.73 | 4,931.81 | 44.83 | 599 | 51.86 | 37.16 | |
1,098.50 | 44,542.40 | 68.54 | 5,232.75 | 16.23 | 679 | -15.40 | 57.57 | |
333.50 | 23,508.98 | 44.89 | 6,373.09 | 3.57 | 515 | 7.35 | 63.51 | |
1,991.90 | 22,079.75 | 31.56 | 7,213.10 | 18.30 | 703 | -12.71 | 48.63 | |
1,562.35 | 21,932.11 | 69.03 | 1,900.02 | 27.66 | 297 | 30.86 | 49.01 | |
1,316.95 | 18,550.78 | 68.98 | 1,291.89 | 28.17 | 252 | 57.52 | 71.97 |