Quarterly Financials | 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 | Sept 2024 |
Revenue | 21 | 18 | 17 | 32 | 26 | 22 | 20 | 23 | 1 | 16 | 14 | 21 | 15 | 21 | 24 | 25 | 24 | 24 | 25 | 25 | 23 | 24 | 23 | 31 | 27 | 29 |
Expenses | 20 | 17 | 16 | 31 | 25 | 21 | 19 | 21 | 1 | 15 | 13 | 18 | 14 | 20 | 22 | 24 | 22 | 22 | 22 | 24 | 22 | 22 | 21 | 29 | 24 | 27 |
EBITDA | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 0 | 1 | 1 | 2 | 1 | 2 | 2 | 1 | 2 | 2 | 3 | 1 | 1 | 2 | 2 | 1 | 2 | 2 |
Operating Profit % | 3 % | 4 % | 3 % | 4 % | 4 % | 5 % | 7 % | 7 % | 15 % | 5 % | 6 % | 5 % | 8 % | 6 % | 7 % | 3 % | 6 % | 9 % | 9 % | 2 % | 6 % | 5 % | 8 % | 3 % | 6 % | -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 |
Interest | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | -1 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 2 | -0 | -0 | 1 | 1 | -0 | 1 | 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 |
Net Profit | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -1 | -0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | -0 | 1 | 1 | -0 | 1 | 1 |
EPS in ₹ | 0.40 | 0.88 | 0.62 | 1.82 | 0.35 | 0.34 | 0.58 | 0.84 | -1.20 | -0.02 | 0.08 | 0.85 | 0.15 | 0.02 | 0.15 | 0.66 | 0.23 | 0.77 | 1.14 | 0.06 | -0.13 | 0.75 | 0.55 | -0.10 | 0.69 | 1.00 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 28 | 38 | 24 | 45 | 47 | 56 | 68 | 71 | 77 | 82 |
Fixed Assets | 2 | 1 | 1 | 2 | 2 | 12 | 14 | 22 | 23 | 22 |
Current Assets | 27 | 36 | 22 | 40 | 36 | 40 | 40 | 40 | 47 | 52 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 6 | 0 | 9 | 4 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 4 | 4 |
Other Assets | 27 | 37 | 23 | 43 | 38 | 42 | 42 | 44 | 50 | 56 |
Total Liabilities | 25 | 35 | 21 | 37 | 36 | 44 | 56 | 58 | 62 | 66 |
Current Liabilities | 24 | 34 | 15 | 32 | 27 | 29 | 30 | 30 | 37 | 42 |
Non Current Liabilities | 1 | 1 | 5 | 4 | 9 | 15 | 26 | 28 | 25 | 23 |
Total Equity | 3 | 3 | 4 | 8 | 11 | 12 | 12 | 13 | 15 | 16 |
Reserve & Surplus | 3 | 3 | 3 | 4 | 7 | 7 | 2 | 3 | 5 | 6 |
Share Capital | 0 | 0 | 0 | 4 | 4 | 4 | 10 | 10 | 10 | 10 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -0 | 2 | -2 | 0 | -0 | -0 | 0 | 0 | 0 |
Investing Activities | 1 | -0 | -1 | -2 | -7 | -2 | -10 | -4 | 0 | -1 |
Operating Activities | -0 | 1 | 0 | -2 | -3 | -3 | 2 | 1 | 6 | 3 |
Financing Activities | -1 | -1 | 2 | 3 | 10 | 5 | 8 | 3 | -6 | -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 | Sept 2024 |
Promoter | 70.86 % | 70.86 % | 67.44 % | 67.04 % | 66.69 % | 64.90 % | 61.09 % | 61.09 % | 61.23 % | 61.23 % | 61.33 % | 61.33 % | 61.74 % | 59.11 % | 57.79 % |
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 % | 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 % | 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 % | 0.00 % |
Public / Retail | 29.14 % | 29.14 % | 32.56 % | 32.96 % | 33.31 % | 35.10 % | 38.91 % | 38.91 % | 38.77 % | 38.77 % | 38.67 % | 38.67 % | 38.26 % | 40.89 % | 42.21 % |
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 |
---|---|---|---|---|---|---|---|---|
2,877.95 | 3,34,291.13 | 58.19 | 98,281.51 | -23.66 | 3,293 | 496.75 | 48.83 | |
816.50 | 29,052.27 | 49.77 | 7,235.51 | -17.91 | 672 | 1.34 | 62.50 | |
818.40 | 18,110.36 | 53.87 | 2,025.33 | 11.68 | 356 | 7.61 | 35.66 | |
190.60 | 14,775.54 | 12.26 | 89,609.55 | 12.69 | 1,239 | -9.23 | 58.27 | |
389.00 | 12,677.88 | 100.59 | 1,969.61 | 29.98 | 111 | 62.86 | 34.47 | |
76.84 | 11,568.00 | 47.90 | 204.33 | -94.36 | 192 | 122.99 | 39.03 | |
551.95 | 7,648.48 | 50.28 | 10,407.32 | -2.08 | 203 | 5.32 | 63.78 | |
569.15 | 7,544.30 | 94.07 | 4,292.86 | 4.20 | 107 | 21.60 | 50.96 | |
48.00 | 5,984.08 | 54.70 | 1,093.75 | 175.46 | 175 | 3.16 | - | |
476.40 | 5,833.95 | 56.86 | 1,401.13 | -14.43 | 93 | 37.99 | 50.93 |