Quarterly Financials | 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 | 7 | 7 | 9 | 7 | 6 | 10 | 10 | 8 | 10 | 14 | 13 | 11 | 11 | 14 | 15 | 13 | 14 | 19 | 18 | 16 | 17 | 18 | 19 | 14 | 16 | 15 | 13 | 13 | 15 | 16 |
Expenses | 6 | 5 | 7 | 5 | 6 | 8 | 7 | 7 | 9 | 11 | 10 | 9 | 10 | 11 | 13 | 12 | 12 | 16 | 15 | 15 | 15 | 15 | 16 | 13 | 14 | 13 | 12 | 12 | 12 | 13 |
EBITDA | 2 | 1 | 2 | 2 | 1 | 2 | 3 | 1 | 1 | 3 | 3 | 1 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 1 | 2 | 3 | 3 | 1 | 2 | 2 | 2 | 1 | 3 | 3 |
Operating Profit % | 21 % | 21 % | 23 % | 24 % | 12 % | 20 % | 27 % | 14 % | 13 % | 21 % | 22 % | 11 % | 12 % | 20 % | 14 % | 12 % | 13 % | 16 % | 16 % | 8 % | 8 % | 16 % | 16 % | 8 % | 11 % | 16 % | 12 % | 10 % | 17 % | 18 % |
Depreciation | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 1 | 1 | 1 | 1 | -0 | 1 | 2 | 0 | 0 | 2 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 2 | 1 | 0 | 0 | 1 | 1 | -0 | 1 | 1 | 0 | -0 | 2 | 2 |
Tax | 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 | 0 |
Net Profit | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | -0 | 0 | 1 | 0 | -0 | 1 | 1 |
EPS in ₹ | 4.08 | 0.98 | 1.59 | 1.36 | 0.24 | 1.42 | 2.31 | 0.15 | 0.03 | 2.63 | 2.10 | 0.22 | 0.31 | 2.01 | 1.26 | 0.20 | 0.77 | 2.37 | 1.90 | 0.10 | 0.45 | 1.83 | 1.93 | -0.41 | 0.74 | 1.36 | 0.35 | -0.23 | 2.09 | 2.05 |
Balance Sheet | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 31 | 36 | 46 | 59 | 63 | 71 | 71 | 73 |
Fixed Assets | 16 | 18 | 26 | 36 | 36 | 41 | 39 | 38 |
Current Assets | 15 | 18 | 19 | 22 | 26 | 30 | 30 | 33 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 15 | 18 | 19 | 22 | 26 | 30 | 31 | 34 |
Total Liabilities | 16 | 19 | 26 | 36 | 38 | 44 | 41 | 41 |
Current Liabilities | 13 | 14 | 16 | 21 | 20 | 28 | 29 | 31 |
Non Current Liabilities | 3 | 4 | 10 | 16 | 18 | 15 | 12 | 10 |
Total Equity | 15 | 17 | 19 | 22 | 25 | 27 | 30 | 32 |
Reserve & Surplus | 10 | 12 | 14 | 17 | 19 | 22 | 24 | 26 |
Share Capital | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | -0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 |
Investing Activities | -2 | -1 | -1 | 0 | -11 | -13 | -4 | -8 | -3 | -2 |
Operating Activities | 2 | 3 | 2 | 0 | 5 | 7 | 4 | 7 | 4 | 2 |
Financing Activities | 0 | -2 | -1 | 0 | 6 | 6 | 1 | 1 | -2 | 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 | 35.65 % | 35.65 % | 35.65 % | 35.65 % | 35.65 % | 35.65 % | 35.65 % | 35.65 % | 35.64 % | 35.64 % | 35.64 % | 35.64 % | 71.57 % | 71.57 % |
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 % | 0.45 % | 0.45 % | 0.45 % | 0.45 % | 0.45 % | 0.45 % | 0.45 % | 0.45 % | 0.45 % | 0.45 % |
Public / Retail | 64.35 % | 64.35 % | 64.35 % | 64.35 % | 63.91 % | 63.91 % | 63.91 % | 63.91 % | 63.91 % | 63.91 % | 63.91 % | 63.91 % | 27.99 % | 27.99 % |
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 |
---|---|---|---|---|---|---|---|---|
2,647.95 | 16,391.62 | 96.22 | 1,547.27 | 27.19 | 160 | 49.50 | 50.15 | |
147.39 | 3,350.22 | 22.10 | 1,764.68 | 3.10 | 252 | 414.46 | 40.11 | |
307.80 | 3,293.61 | 29.07 | 993.25 | 4.08 | 118 | -18.45 | 46.09 | |
201.61 | 2,027.64 | 48.59 | 689.54 | 9.02 | 15 | -11.59 | 48.56 | |
675.75 | 1,043.66 | 30.77 | 515.11 | 37.00 | 34 | 106.99 | 50.62 | |
593.50 | 840.25 | 91.40 | 481.61 | 13.88 | 12 | -95.72 | 41.55 | |
216.40 | 766.15 | 14.74 | 672.45 | 4.54 | 51 | -376.85 | 38.05 | |
91.50 | 185.64 | 3.86 | 93.67 | - | 12 | - | 50.29 | |
2.91 | 110.41 | - | 101.69 | -8.63 | 7 | -252.66 | 44.75 | |
123.05 | 90.66 | 122.33 | 35.97 | 66.32 | 1 | 385.92 | 47.50 |