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 | 31 | 85 | 46 | 29 | 82 | 45 | 34 | 26 | 40 | 43 | 37 | 36 | 37 | 25 | 12 | 29 | 43 | 24 | 29 | 11 | 28 | 9 | 20 | 25 | 36 | 21 | 64 | 24 | 53 | 83 | 104 | 24 | 17 | 79 | 39 | 48 | 14 | 44 |
Expenses | 29 | 82 | 44 | 28 | 79 | 42 | 32 | 25 | 37 | 42 | 36 | 34 | 36 | 24 | 10 | 27 | 41 | 23 | 28 | 10 | 27 | 8 | 18 | 23 | 34 | 20 | 62 | 22 | 50 | 80 | 100 | 21 | 15 | 75 | 36 | 45 | 12 | 41 |
EBITDA | 2 | 3 | 2 | 1 | 2 | 2 | 2 | 1 | 3 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 4 | 3 | 2 | 4 | 3 | 3 | 2 | 3 |
Operating Profit % | 5 % | 3 % | 4 % | 4 % | 2 % | 5 % | 5 % | 3 % | 6 % | 4 % | 5 % | 5 % | 3 % | 5 % | 13 % | 5 % | 3 % | 6 % | 4 % | 8 % | 4 % | 12 % | 6 % | 5 % | 4 % | 6 % | 3 % | 9 % | 6 % | 4 % | 4 % | 10 % | 11 % | 5 % | 6 % | 7 % | 16 % | 7 % |
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 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 |
Profit Before Tax | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 1 | 0 | 2 | 1 | 1 | 0 | 1 |
Tax | 0 | 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 | 1 | 1 | 0 | -0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 1 |
EPS in ₹ | 0.47 | 1.98 | 1.28 | 0.72 | 2.02 | 1.04 | 0.90 | 0.53 | 1.20 | 1.01 | 0.88 | 0.77 | 0.79 | 0.49 | 0.28 | 0.59 | 1.23 | 0.67 | 0.66 | 0.23 | 0.09 | 0.02 | 0.52 | 0.60 | 0.48 | 0.42 | 1.21 | 1.94 | 3.10 | 3.36 | 3.33 | 0.79 | 0.57 | 2.69 | 1.11 | 1.52 | 0.00 | 2.21 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 65 | 96 | 87 | 67 | 79 | 80 | 82 | 106 | 127 | 121 |
Fixed Assets | 14 | 13 | 15 | 16 | 15 | 16 | 20 | 25 | 31 | 32 |
Current Assets | 49 | 79 | 71 | 48 | 61 | 62 | 56 | 78 | 95 | 87 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 51 | 83 | 73 | 51 | 64 | 64 | 62 | 80 | 96 | 89 |
Total Liabilities | 36 | 65 | 54 | 33 | 43 | 44 | 45 | 66 | 84 | 76 |
Current Liabilities | 21 | 53 | 36 | 28 | 39 | 39 | 42 | 62 | 79 | 72 |
Non Current Liabilities | 15 | 12 | 18 | 5 | 4 | 4 | 3 | 4 | 5 | 4 |
Total Equity | 29 | 31 | 33 | 34 | 36 | 36 | 37 | 40 | 43 | 45 |
Reserve & Surplus | 25 | 27 | 29 | 30 | 31 | 32 | 33 | 35 | 39 | 41 |
Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -2 | -3 | 0 | -3 | 4 | -5 | 3 | 0 | 6 | -6 |
Investing Activities | -1 | -0 | -3 | -4 | -1 | 0 | -6 | -8 | -7 | -4 |
Operating Activities | 6 | -14 | 12 | 18 | -4 | 0 | 10 | -2 | -2 | 13 |
Financing Activities | -7 | 12 | -10 | -17 | 9 | -5 | -1 | 11 | 16 | -15 |
% 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 | 58.83 % | 58.83 % | 58.83 % | 58.83 % | 58.83 % | 58.76 % | 58.76 % | 58.76 % | 58.76 % | 58.84 % | 58.84 % | 58.74 % | 58.74 % | 58.48 % |
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 | 0.12 % | 0.12 % | 0.12 % | 0.12 % | 0.12 % | 0.12 % | 0.12 % | 0.12 % | 0.12 % | 0.12 % | 0.12 % | 0.12 % | 0.12 % | 0.12 % |
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 | 41.05 % | 41.05 % | 41.05 % | 41.05 % | 41.05 % | 41.11 % | 41.12 % | 41.12 % | 41.12 % | 41.04 % | 41.04 % | 41.14 % | 41.14 % | 41.40 % |
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 |
---|---|---|---|---|---|---|---|---|
218.50 | 19,522.83 | - | 9.65 | -40.71 | -4 | -10,566.67 | 71.33 | |
27.29 | 13,187.68 | - | 5,532.81 | -21.56 | -847 | 8.52 | 59.26 | |
1,906.45 | 4,744.96 | 79.52 | 1,137.56 | -4.65 | 41 | 553.62 | 57.64 | |
480.25 | 2,175.95 | 11.68 | 2,129.65 | -6.30 | 185 | 15.12 | 44.17 | |
23.59 | 1,313.47 | 324.00 | 750.30 | 445.00 | 4 | -1,300.00 | 38.09 | |
226.35 | 1,137.14 | 74.22 | 1,365.08 | -6.86 | 2 | 119.81 | 91.14 | |
457.45 | 1,091.19 | 26.30 | 572.32 | 1.52 | 47 | -41.31 | 41.01 | |
32.10 | 639.86 | 27.21 | 1,451.30 | -6.48 | 21 | 133.66 | 43.30 | |
123.03 | 635.96 | 18.39 | 807.95 | -3.33 | 35 | 113.74 | 49.76 | |
133.50 | 513.63 | 84.97 | 244.26 | 154.38 | 5 | 160.47 | 58.88 |