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 | 17 | 4 | 15 | 28 | 23 | 7 | 17 | 26 | 15 | 5 | 20 | 36 | 24 | 15 | 28 | 35 | 25 | 15 | 23 | 41 | 15 | 14 | 21 | 38 | 20 | 18 | 37 | 81 | 38 | 75 | 133 | 117 | 32 | 31 | 47 | 48 | 39 | 30 |
Expenses | 17 | 4 | 14 | 28 | 22 | 6 | 16 | 25 | 14 | 5 | 19 | 35 | 23 | 14 | 27 | 34 | 22 | 14 | 22 | 39 | 13 | 13 | 20 | 36 | 18 | 17 | 36 | 75 | 35 | 74 | 130 | 112 | 27 | 29 | 45 | 47 | 35 | 29 |
EBITDA | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 6 | 3 | 1 | 3 | 5 | 4 | 1 | 1 | 2 | 4 | 2 |
Operating Profit % | 1 % | 9 % | 3 % | -1 % | 1 % | 3 % | 3 % | 2 % | 5 % | 3 % | 5 % | 3 % | 3 % | 5 % | 3 % | 3 % | 9 % | 7 % | 5 % | 3 % | 3 % | 5 % | 6 % | 5 % | 10 % | 5 % | 3 % | 7 % | 8 % | 2 % | 2 % | 4 % | 14 % | 4 % | 3 % | 3 % | 7 % | 5 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 |
Interest | 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 |
Profit Before Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 2 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 5 | 3 | 1 | 2 | 4 | 4 | 1 | 1 | 1 | 3 | 1 |
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 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 |
Net Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 4 | 2 | 0 | 1 | 3 | 3 | 0 | 0 | 1 | 2 | 0 |
EPS in ₹ | 0.07 | 0.20 | 0.38 | 0.31 | 0.56 | 0.21 | 0.43 | 0.52 | 0.68 | 0.18 | 0.18 | 0.66 | 0.09 | 0.40 | 0.35 | 0.70 | 2.46 | 0.61 | 0.58 | 1.48 | 1.65 | 0.39 | 1.01 | 1.90 | 2.20 | 0.58 | 0.96 | 6.37 | 3.34 | 0.72 | 2.66 | 5.52 | 5.16 | 0.81 | 0.79 | 0.92 | 3.90 | 0.87 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 125 | 124 | 123 | 122 | 130 | 144 | 143 | 148 | 197 | 174 |
Fixed Assets | 33 | 51 | 49 | 48 | 47 | 48 | 46 | 46 | 60 | 63 |
Current Assets | 63 | 68 | 63 | 63 | 80 | 88 | 91 | 99 | 134 | 109 |
Capital Work in Progress | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
Investments | 0 | 0 | 1 | 1 | 1 | 2 | 8 | 9 | 9 | 1 |
Other Assets | 67 | 73 | 73 | 73 | 82 | 94 | 89 | 93 | 127 | 111 |
Total Liabilities | 77 | 38 | 37 | 35 | 40 | 52 | 49 | 47 | 90 | 64 |
Current Liabilities | 75 | 36 | 34 | 33 | 36 | 48 | 46 | 43 | 81 | 56 |
Non Current Liabilities | 2 | 2 | 2 | 2 | 4 | 3 | 3 | 4 | 8 | 8 |
Total Equity | 48 | 86 | 86 | 87 | 90 | 92 | 94 | 101 | 107 | 111 |
Reserve & Surplus | 43 | 80 | 81 | 82 | 84 | 86 | 89 | 96 | 102 | 105 |
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 | 4 | 2 | 0 | -5 | -4 | 7 | 19 | -18 | 3 | -2 |
Investing Activities | 4 | 7 | 1 | -0 | 1 | -2 | -0 | -2 | -16 | -3 |
Operating Activities | -7 | -1 | 2 | -1 | -11 | 15 | 20 | -18 | 4 | 6 |
Financing Activities | 7 | -4 | -2 | -4 | 6 | -6 | -1 | 1 | 15 | -5 |
% 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 | 44.28 % | 44.28 % | 44.28 % | 44.28 % | 44.28 % | 44.28 % | 44.28 % | 44.28 % | 44.28 % | 44.28 % | 44.28 % | 44.28 % | 44.28 % | 44.28 % |
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 | 3.75 % | 3.75 % | 3.75 % | 3.75 % | 3.75 % | 3.75 % | 3.75 % | 3.75 % | 3.75 % | 3.75 % | 3.75 % | 3.75 % | 3.75 % | 3.75 % |
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 | 51.97 % | 51.97 % | 51.97 % | 51.97 % | 51.97 % | 51.97 % | 51.97 % | 51.97 % | 51.97 % | 51.97 % | 51.97 % | 51.97 % | 51.97 % | 51.97 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
976.00 | 63,235.11 | 299.77 | 5,258.04 | -16.98 | 146 | -167.78 | 48.25 | |
1,677.20 | 50,493.01 | 34.61 | 22,289.75 | -25.20 | 1,641 | -37.40 | 44.20 | |
479.05 | 20,807.88 | 15.02 | 18,215.51 | -34.81 | 1,276 | 32.40 | 38.65 | |
186.90 | 10,277.98 | 65.37 | 17,146.74 | -20.60 | 225 | -84.07 | 40.82 | |
217.90 | 8,969.73 | 16.65 | 9,531.54 | -17.24 | 564 | -22.35 | 37.46 | |
83.58 | 7,081.24 | 31.49 | 11,643.96 | -13.31 | 100 | 104.49 | 44.11 | |
131.35 | 6,245.08 | 23.75 | 23,659.75 | -20.54 | 150 | 92.84 | 45.74 | |
81.91 | 1,754.15 | 10.17 | 1,962.16 | -31.14 | 113 | 21.72 | 35.81 | |
106.85 | 1,693.16 | 12.94 | 2,272.68 | -34.34 | 6 | 217.67 | 47.71 | |
123.90 | 1,524.76 | 10.20 | 3,836.70 | 4.48 | 155 | -10.91 | 34.94 |