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 | 10 | 10 | 8 | 9 | 11 | 10 | 9 | 8 | 9 | 8 | 12 | 8 | 9 | 9 | 12 | 11 | 13 | 10 | 11 | 8 | 7 | 0 | 5 | 7 | 10 | 9 | 15 | 14 | 14 | 15 | 17 | 11 | 11 | 10 | 10 | 7 | 9 | 11 |
Expenses | 9 | 9 | 7 | 7 | 9 | 9 | 8 | 7 | 8 | 7 | 10 | 7 | 8 | 7 | 10 | 10 | 12 | 9 | 10 | 7 | 7 | 1 | 5 | 7 | 9 | 8 | 13 | 13 | 13 | 15 | 15 | 11 | 9 | 10 | 9 | 6 | 8 | 10 |
EBITDA | 1 | 2 | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | -1 | -0 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 0 | 2 | 0 | 2 | 1 | 1 | 1 |
Operating Profit % | 11 % | 15 % | 13 % | 13 % | 14 % | 9 % | 16 % | 12 % | 11 % | 6 % | 18 % | 12 % | 13 % | 15 % | 17 % | 11 % | 13 % | 11 % | 12 % | 12 % | 9 % | -211 % | -4 % | 6 % | 9 % | 11 % | 13 % | 7 % | 6 % | 3 % | 8 % | 1 % | 14 % | 1 % | 13 % | 7 % | 12 % | 3 % |
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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
Profit Before Tax | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | -1 | -1 | -0 | 0 | 0 | 2 | 0 | 0 | -0 | 1 | -0 | 1 | -0 | 1 | 0 | 1 | -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 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | -0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | -0 | -1 | -1 | -0 | 0 | 0 | 1 | 0 | 0 | -0 | 1 | -0 | 1 | -0 | 1 | 0 | 0 | -0 |
EPS in ₹ | 1.15 | 3.38 | 1.48 | 1.75 | 3.17 | 1.19 | 2.42 | 0.75 | 1.76 | -0.30 | 4.33 | 1.50 | 1.13 | 1.77 | 3.32 | 1.39 | 1.77 | 1.45 | 2.30 | 0.81 | -0.25 | -4.55 | -2.26 | -0.29 | 1.33 | 1.32 | 4.46 | 1.13 | 1.02 | -0.60 | 2.86 | -1.11 | 2.99 | -0.78 | 2.49 | 0.56 | 1.73 | -0.27 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 27 | 33 | 35 | 47 | 50 | 48 | 52 | 59 | 56 | 57 |
Fixed Assets | 6 | 8 | 10 | 19 | 19 | 20 | 19 | 18 | 17 | 16 |
Current Assets | 19 | 20 | 22 | 25 | 29 | 27 | 32 | 40 | 39 | 40 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Assets | 21 | 24 | 24 | 27 | 30 | 27 | 32 | 40 | 38 | 39 |
Total Liabilities | 8 | 11 | 12 | 22 | 24 | 21 | 28 | 32 | 29 | 29 |
Current Liabilities | 7 | 8 | 9 | 14 | 17 | 15 | 19 | 24 | 22 | 23 |
Non Current Liabilities | 1 | 3 | 3 | 8 | 7 | 6 | 9 | 8 | 7 | 6 |
Total Equity | 19 | 21 | 23 | 24 | 26 | 26 | 24 | 27 | 27 | 28 |
Reserve & Surplus | 16 | 18 | 20 | 22 | 23 | 23 | 22 | 24 | 25 | 25 |
Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | -0 | -0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 |
Investing Activities | -0 | -7 | -2 | -7 | -0 | -1 | -0 | 0 | -0 | -3 |
Operating Activities | 3 | 3 | 2 | 0 | 2 | 5 | -2 | -1 | 3 | 3 |
Financing Activities | -1 | 4 | -1 | 6 | -2 | -3 | 2 | 0 | -3 | -0 |
% 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 | 64.48 % | 64.48 % | 64.48 % | 64.48 % | 64.48 % | 64.48 % | 64.48 % | 64.48 % | 64.48 % | 64.48 % | 64.48 % | 64.69 % | 64.71 % | 64.71 % |
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 | 35.52 % | 35.52 % | 35.52 % | 35.52 % | 35.52 % | 35.52 % | 35.52 % | 35.52 % | 35.52 % | 35.52 % | 35.52 % | 35.31 % | 35.29 % | 35.29 % |
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 |
---|---|---|---|---|---|---|---|---|
165.35 | 16,457.58 | 23.36 | 9,825.07 | 19.60 | 673 | 14.27 | 38.99 | |
2,271.80 | 14,021.88 | 6.36 | 280.90 | 113.95 | 145 | - | 24.59 | |
3,949.00 | 8,068.23 | 38.04 | 1,368.80 | 2.65 | 208 | 8.89 | 50.19 | |
1,314.85 | 7,288.78 | 85.58 | 190.75 | 59.52 | 18 | 9.02 | 58.96 | |
332.25 | 6,732.47 | 84.15 | 1,816.25 | -12.32 | 76 | 31.92 | 35.64 | |
746.00 | 3,310.91 | 74.94 | 4,403.50 | -17.60 | 71 | 72.17 | 43.12 | |
911.65 | 2,337.25 | 25.20 | 1,103.67 | 0.25 | 90 | 20.57 | 44.84 | |
238.65 | 1,995.19 | 33.18 | 621.16 | 11.48 | 62 | -7.01 | 39.12 | |
802.00 | 1,666.34 | 28.01 | 1,089.41 | -4.32 | 60 | -14.40 | 54.24 | |
141.32 | 1,443.42 | 13.84 | 2,862.58 | 3.99 | 113 | -29.47 | 41.49 |