Quarterly Financials | Mar 2018 | Jun 2018 | Sept 2018 | Dec 2018 | Mar 2019 | Dec 2020 | Mar 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 |
Revenue | 13 | 14 | 16 | 20 | 14 | 29 | 32 | 22 | 27 | 22 | 22 | 22 | 18 | 17 | 25 | 24 | 23 | 23 | 25 |
Expenses | 11 | 12 | 14 | 18 | 12 | 26 | 29 | 21 | 23 | 20 | 19 | 19 | 16 | 15 | 21 | 20 | 19 | 20 | 22 |
EBITDA | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 1 | 4 | 2 | 2 | 3 | 2 | 2 | 3 | 4 | 3 | 3 | 3 |
Operating Profit % | 15 % | 14 % | 9 % | 8 % | 15 % | 11 % | 8 % | 5 % | 12 % | 9 % | 9 % | 13 % | 10 % | 12 % | 13 % | 15 % | 14 % | 11 % | 11 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 |
Profit Before Tax | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 0 | 2 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
Tax | 0 | 0 | 0 | 0 | 1 | 1 | 0 | -0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 |
Net Profit | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 |
EPS in ₹ | 0.90 | 0.90 | 1.02 | 0.85 | 1.11 | 1.55 | 1.43 | 0.33 | 1.60 | 1.31 | 0.41 | 0.65 | 0.29 | 0.38 | 0.60 | 0.94 | 0.84 | 0.29 | 0.34 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 28 | 34 | 35 | 37 | 49 | 61 | 84 | 91 | 86 | 86 |
Fixed Assets | 12 | 13 | 14 | 14 | 15 | 15 | 46 | 52 | 54 | 51 |
Current Assets | 17 | 21 | 21 | 23 | 32 | 33 | 37 | 37 | 32 | 35 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 1 | 13 | 0 | 2 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 17 | 21 | 21 | 23 | 32 | 34 | 37 | 37 | 32 | 36 |
Total Liabilities | 23 | 25 | 25 | 25 | 24 | 33 | 40 | 43 | 34 | 29 |
Current Liabilities | 13 | 19 | 18 | 22 | 21 | 24 | 25 | 28 | 23 | 22 |
Non Current Liabilities | 9 | 6 | 7 | 3 | 2 | 10 | 15 | 15 | 10 | 7 |
Total Equity | 6 | 9 | 9 | 12 | 25 | 28 | 44 | 48 | 52 | 57 |
Reserve & Surplus | 4 | 3 | 4 | 5 | 15 | 18 | 34 | 38 | 32 | 37 |
Share Capital | 2 | 5 | 5 | 7 | 10 | 10 | 10 | 10 | 20 | 20 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | -0 | -0 | 0 | -0 | 0 | 0 | -0 | -0 | 0 |
Investing Activities | -1 | -3 | -2 | -1 | -3 | -12 | -8 | -9 | -2 | -1 |
Operating Activities | 1 | 5 | 3 | 9 | 4 | 4 | 5 | 10 | 8 | 7 |
Financing Activities | -1 | -2 | -1 | -8 | -1 | 9 | 3 | -2 | -7 | -6 |
% Holding | Mar 2021 | Sept 2021 | Mar 2022 | Jun 2022 | Jul 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 74.13 % | 74.13 % | 74.10 % | 74.11 % | 74.11 % | 74.11 % | 73.67 % | 73.27 % | 73.49 % | 73.74 % | 72.46 % | 72.41 % | 72.28 % | 71.89 % |
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 | 25.87 % | 25.87 % | 25.90 % | 25.89 % | 25.89 % | 25.89 % | 26.33 % | 26.73 % | 26.51 % | 26.26 % | 27.53 % | 27.59 % | 27.72 % | 28.11 % |
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 |
---|---|---|---|---|---|---|---|---|
787.65 | 8,473.50 | 87.10 | 3,099.41 | 4.75 | 195 | -78.95 | 32.49 | |
2,687.80 | 3,378.82 | 36.22 | 1,419.77 | 24.68 | 137 | 9.03 | 47.87 | |
217.05 | 2,110.86 | 81.68 | 421.68 | 9.88 | 21 | 61.91 | 75.66 | |
80.22 | 327.70 | 53.86 | 88.37 | 6.15 | 6 | 12.61 | 41.85 | |
157.40 | 196.97 | 20.18 | 144.87 | -3.38 | 9 | - | 36.94 | |
139.00 | 61.26 | 29.83 | 104.54 | 2.40 | 2 | -6.25 | 74.20 | |
26.50 | 18.89 | 25.70 | 9.05 | -5.31 | 1 | 111.06 | 35.87 |