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 | 21 | 14 | 15 | 9 | 15 | 13 | 16 | 7 | 9 | 9 | 11 | 9 | 9 | 9 | 10 | 11 | 10 | 9 | 3 | 11 | 9 | 0 | 4 | 6 | 5 | 3 | 6 | 9 | 6 | 7 | 8 | 7 | 7 | 6 | 7 | 8 | 8 | 6 |
Expenses | 19 | 13 | 13 | 9 | 14 | 12 | 15 | 7 | 8 | 8 | 10 | 8 | 8 | 8 | 10 | 10 | 9 | 9 | 4 | 11 | 8 | 0 | 5 | 6 | 5 | 3 | 5 | 8 | 5 | 6 | 7 | 6 | 6 | 5 | 6 | 6 | 7 | 5 |
EBITDA | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | -1 | 1 | 1 | -0 | -1 | -0 | 1 | -0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
Operating Profit % | 8 % | 9 % | 8 % | 6 % | 8 % | 7 % | 8 % | 7 % | 13 % | 9 % | 11 % | 9 % | 7 % | 7 % | 6 % | 7 % | 5 % | 2 % | -20 % | 6 % | 11 % | -131 % | -19 % | -4 % | 10 % | -18 % | 15 % | 13 % | 7 % | 11 % | 6 % | 7 % | 9 % | 9 % | 8 % | 10 % | 5 % | 1 % |
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 | 1 | 1 | 1 | 0 | 0 | 0 | 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 |
Profit Before Tax | 1 | 1 | 1 | -0 | 1 | 0 | 1 | -0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -1 | 0 | 1 | -0 | -1 | -0 | 0 | -1 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 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 | 1 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -1 | 0 | 1 | -0 | -1 | -0 | 0 | -1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 |
EPS in ₹ | 1.13 | 0.69 | 0.60 | -0.02 | 0.83 | 0.36 | 0.80 | -0.12 | 0.70 | 0.33 | 0.63 | 0.37 | 0.03 | 0.13 | 0.09 | 0.37 | -0.11 | -0.49 | -1.50 | 0.54 | 1.52 | -0.73 | -1.77 | -0.54 | 0.46 | -0.97 | 1.28 | 1.61 | 0.38 | 0.90 | 0.47 | 0.41 | 0.66 | 0.53 | 0.51 | 0.78 | 0.57 | -0.11 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 39 | 35 | 29 | 29 | 31 | 34 | 27 | 29 | 31 | 31 |
Fixed Assets | 3 | 3 | 3 | 2 | 3 | 3 | 4 | 4 | 4 | 4 |
Current Assets | 37 | 32 | 26 | 27 | 28 | 30 | 23 | 25 | 27 | 27 |
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 | 37 | 32 | 26 | 27 | 28 | 30 | 23 | 25 | 27 | 27 |
Total Liabilities | 28 | 23 | 16 | 15 | 17 | 19 | 14 | 15 | 16 | 14 |
Current Liabilities | 28 | 22 | 16 | 15 | 17 | 19 | 12 | 13 | 15 | 14 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 1 | 0 |
Total Equity | 11 | 12 | 13 | 14 | 14 | 14 | 13 | 14 | 16 | 17 |
Reserve & Surplus | 5 | 6 | 7 | 8 | 8 | 8 | 7 | 8 | 10 | 11 |
Share Capital | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 0 | 0 | 0 | 0 | -0 | 1 | -1 | 0 | -0 |
Investing Activities | -0 | -1 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | 1 |
Operating Activities | 0 | 4 | 4 | 2 | 5 | 2 | 3 | 1 | 1 | 1 |
Financing Activities | 0 | -3 | -3 | -2 | -4 | -1 | -1 | -2 | 0 | -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 | 65.01 % | 65.01 % | 65.01 % | 65.01 % | 65.01 % | 65.01 % | 65.01 % | 65.01 % | 65.01 % | 65.01 % | 65.01 % | 65.01 % | 65.01 % | 65.01 % |
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 | 34.99 % | 34.99 % | 34.99 % | 34.99 % | 34.99 % | 34.99 % | 34.99 % | 34.99 % | 34.99 % | 34.99 % | 34.99 % | 34.99 % | 34.99 % | 34.99 % |
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 |
---|---|---|---|---|---|---|---|---|
3,775.95 | 3,39,276.38 | 98.22 | 51,617.00 | 26.26 | 3,496 | -5.42 | 58.18 | |
750.15 | 75,326.36 | 119.35 | 18,621.99 | 31.98 | 596 | 23.69 | 65.31 | |
1,477.60 | 11,119.36 | 54.31 | 5,283.68 | 28.60 | 181 | 85.29 | 79.24 | |
766.85 | 10,175.41 | 65.95 | 6,119.10 | 34.21 | 154 | - | - | |
289.85 | 8,565.49 | 224.88 | 2,80,918.34 | -17.31 | 336 | -96.17 | 47.17 | |
169.26 | 8,281.86 | - | 669.87 | -74.59 | -629 | 190.93 | 72.97 | |
2,471.65 | 6,742.76 | 55.63 | 3,832.19 | 21.43 | 123 | -3.50 | 71.60 | |
304.90 | 5,169.47 | 39.34 | 3,067.60 | 12.84 | 127 | -7.17 | 44.05 | |
350.75 | 3,702.05 | 38.69 | 616.75 | 11.27 | 91 | 27.40 | 55.80 | |
2,675.55 | 3,681.11 | 72.12 | 1,749.22 | 51.48 | 40 | 98.97 | 56.13 |