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 | 20 | 10 | 19 | 22 | 23 | 18 | 10 | 15 | 22 | 23 | 5 | 9 | 24 | 21 | 24 | 31 | 32 | 33 | 16 | 15 | 3 | 3 | 3 | 9 | 7 | 4 | 6 | 9 | 13 | 6 | 6 | 22 | 41 | 31 | 38 | 36 | 39 | 35 |
Expenses | 17 | 9 | 18 | 21 | 21 | 17 | 10 | 13 | 18 | 21 | 5 | 9 | 21 | 19 | 22 | 27 | 31 | 31 | 13 | 14 | 2 | 2 | 2 | 8 | 6 | 3 | 5 | 8 | 10 | 5 | 5 | 20 | 36 | 27 | 33 | 32 | 35 | 31 |
EBITDA | 2 | 1 | 2 | 2 | 3 | 1 | 0 | 2 | 4 | 2 | -0 | 0 | 3 | 2 | 2 | 4 | 2 | 2 | 3 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | 1 | 2 | 5 | 4 | 5 | 4 | 4 | 4 |
Operating Profit % | 9 % | 7 % | 0 % | 7 % | 10 % | 3 % | 3 % | 10 % | 14 % | 7 % | -2 % | 2 % | 11 % | 6 % | 7 % | 14 % | 5 % | 6 % | 18 % | 2 % | -17 % | -3 % | -28 % | 8 % | -9 % | 3 % | 4 % | 8 % | 5 % | -3 % | -5 % | 7 % | 11 % | 8 % | 11 % | 10 % | 8 % | 10 % |
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 | 0 | 0 | 0 | 1 | 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 | 1 | 1 | 0 | 0 |
Profit Before Tax | 1 | 0 | 1 | 1 | 2 | 1 | 0 | 1 | 3 | 1 | -0 | -0 | 3 | 1 | 1 | 4 | 1 | 2 | 3 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 3 | 1 | 1 | 2 | 4 | 4 | 4 | 3 | 4 | 3 |
Tax | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 2 | 1 |
Net Profit | 1 | 0 | 1 | 1 | 1 | 1 | -0 | 0 | 3 | 1 | -1 | -0 | 2 | 1 | 1 | 3 | 1 | 2 | 2 | -0 | 0 | 0 | 0 | 1 | -0 | 0 | 0 | 1 | 2 | 1 | 0 | 1 | 4 | 3 | 3 | 2 | 2 | 3 |
EPS in ₹ | 3.40 | 1.08 | 3.14 | 3.53 | 3.04 | 1.81 | -1.10 | 1.52 | 8.49 | 3.52 | -2.37 | -1.22 | 7.32 | 2.67 | 3.06 | 10.87 | 2.10 | 6.16 | 8.04 | -0.50 | 0.92 | 1.17 | 1.29 | 3.57 | -0.14 | 1.10 | 1.34 | 3.57 | 7.22 | 2.14 | 0.47 | 4.92 | 11.66 | 11.46 | 10.36 | 8.16 | 7.07 | 8.50 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 45 | 47 | 49 | 62 | 61 | 57 | 57 | 60 | 86 | 86 |
Fixed Assets | 9 | 9 | 8 | 8 | 8 | 7 | 6 | 6 | 5 | 5 |
Current Assets | 36 | 38 | 41 | 54 | 54 | 49 | 51 | 54 | 81 | 81 |
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 | 36 | 38 | 41 | 54 | 54 | 49 | 51 | 54 | 81 | 81 |
Total Liabilities | 12 | 11 | 10 | 20 | 14 | 5 | 4 | 3 | 23 | 12 |
Current Liabilities | 8 | 7 | 7 | 18 | 12 | 4 | 3 | 2 | 23 | 12 |
Non Current Liabilities | 4 | 4 | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 1 |
Total Equity | 33 | 36 | 39 | 41 | 47 | 51 | 53 | 57 | 63 | 74 |
Reserve & Surplus | 30 | 33 | 36 | 38 | 44 | 48 | 50 | 54 | 60 | 71 |
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 | -5 | -2 | 3 | -3 | 4 | 0 | 1 | 5 | -10 | 2 |
Investing Activities | 1 | 0 | 0 | 1 | -1 | 2 | 4 | 3 | 6 | 11 |
Operating Activities | 8 | -4 | 5 | -5 | 9 | -0 | -3 | 3 | -16 | -7 |
Financing Activities | -13 | 2 | -2 | 1 | -5 | -2 | -0 | -0 | 1 | -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 | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.91 % | 74.99 % | 74.99 % |
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 | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.09 % | 25.01 % | 25.01 % |
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 |
---|---|---|---|---|---|---|---|---|
7,246.85 | 2,61,490.20 | 106.43 | 20,079.70 | 22.86 | 1,962 | 26.83 | 59.11 | |
7,930.40 | 1,71,814.25 | 106.75 | 10,748.19 | 22.88 | 1,248 | 25.37 | 50.67 | |
718.75 | 1,12,787.14 | 125.49 | 8,152.24 | 15.79 | 871 | 18.35 | 45.07 | |
74.67 | 1,02,524.54 | 111.40 | 6,567.51 | 9.64 | 660 | 199.59 | 39.59 | |
267.60 | 93,632.68 | 391.79 | 24,439.05 | 2.45 | 282 | -3.27 | 42.26 | |
14,015.50 | 59,558.54 | 346.73 | 5,246.78 | 17.02 | 164 | 332.37 | 65.70 | |
1,047.40 | 48,674.62 | 210.90 | 3,171.31 | 116.74 | 231 | - | 60.33 | |
1,660.95 | 41,916.67 | 145.90 | 3,190.46 | 13.65 | 181 | 376.42 | 50.76 | |
9,514.10 | 38,278.40 | 46.11 | 16,239.41 | 12.98 | 825 | 2.59 | 51.18 | |
222.25 | 29,980.74 | 348.41 | 1,799.32 | 138.52 | -51 | 287.70 | 42.00 |