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 | 6 | 6 | 5 | 6 | 5 | 6 | 7 | 7 | 7 | 8 | 7 | 8 | 6 | 8 | 7 | 9 | 8 | 8 | 6 | 8 | 7 | 1 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 5 | 4 | 4 | 4 | 4 | 3 | 6 | 4 | 5 |
Expenses | 4 | 4 | 4 | 5 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 6 | 7 | 6 | 6 | 7 | 6 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 3 | 4 | 4 | 3 | 4 | 4 | 4 |
EBITDA | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 0 | 2 | 1 | 2 | 1 | 2 | 1 | 2 | 0 | -1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 1 |
Operating Profit % | 22 % | 21 % | 14 % | 17 % | 16 % | 15 % | 18 % | 18 % | 6 % | 18 % | 13 % | 23 % | 5 % | 20 % | 19 % | 25 % | 17 % | 23 % | 15 % | 21 % | 6 % | -45 % | 19 % | 20 % | 17 % | 23 % | 20 % | 19 % | 23 % | 12 % | 3 % | 5 % | 2 % | 4 % | -0 % | 17 % | 13 % | 10 % |
Depreciation | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 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 | 1 | -0 | 0 | -0 | 1 | -1 | 0 | 0 | 1 | 0 | 1 | -0 | 1 | -1 | -2 | -0 | -0 | 0 | 0 | 0 | 0 | 1 | -0 | -1 | -1 | -1 | -1 | -1 | 2 | 0 | -0 |
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 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 1 | -1 | 0 | -0 | 1 | -1 | 0 | 0 | 1 | -0 | 1 | -0 | 1 | -1 | -2 | -0 | -0 | 0 | 0 | 0 | 0 | 1 | -0 | -1 | -1 | -0 | -1 | -1 | 2 | 0 | -0 |
EPS in ₹ | -0.16 | 0.60 | 0.06 | 0.38 | -0.14 | 0.18 | 0.39 | 0.85 | -0.92 | 0.52 | -0.16 | 0.93 | -0.58 | 0.49 | 0.19 | 1.17 | -0.42 | 0.92 | -0.18 | 0.81 | -0.70 | -1.79 | -0.07 | -0.07 | 0.36 | 0.37 | 0.27 | 0.38 | 0.69 | 0.01 | -0.78 | -0.58 | -0.39 | -0.54 | -0.80 | 2.01 | 0.29 | 0.07 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 36 | 34 | 39 | 46 | 43 | 40 | 34 | 33 | 29 | 26 |
Fixed Assets | 20 | 20 | 25 | 28 | 30 | 28 | 25 | 22 | 20 | 16 |
Current Assets | 10 | 8 | 10 | 10 | 10 | 10 | 7 | 8 | 7 | 7 |
Capital Work in Progress | 0 | 0 | 1 | 5 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Other Assets | 15 | 15 | 11 | 11 | 10 | 11 | 8 | 9 | 7 | 8 |
Total Liabilities | 22 | 19 | 24 | 30 | 26 | 23 | 18 | 16 | 13 | 9 |
Current Liabilities | 6 | 4 | 8 | 12 | 11 | 10 | 8 | 10 | 9 | 6 |
Non Current Liabilities | 16 | 15 | 16 | 18 | 15 | 13 | 10 | 6 | 4 | 3 |
Total Equity | 14 | 15 | 15 | 15 | 17 | 17 | 16 | 17 | 16 | 17 |
Reserve & Surplus | 6 | 7 | 7 | 7 | 8 | 9 | 8 | 9 | 8 | 9 |
Share Capital | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 0 | -0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 |
Investing Activities | -4 | -2 | -5 | -9 | -1 | -0 | 1 | 1 | 0 | 2 |
Operating Activities | 3 | 5 | 5 | 3 | 7 | 3 | 6 | 4 | 0 | 2 |
Financing Activities | 1 | -4 | -0 | 6 | -6 | -3 | -6 | -4 | 0 | -4 |
% 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 | 53.98 % | 54.00 % | 54.02 % | 54.02 % | 54.03 % | 54.03 % | 54.03 % | 54.03 % | 54.03 % | 54.03 % | 54.03 % | 54.03 % | 54.03 % | 54.51 % |
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 | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % |
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 | 45.97 % | 45.95 % | 45.93 % | 45.93 % | 45.92 % | 45.92 % | 45.92 % | 45.92 % | 45.92 % | 45.92 % | 45.92 % | 45.92 % | 45.92 % | 45.44 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
177.25 | 17,293.33 | 24.54 | 9,825.07 | 19.60 | 673 | 14.27 | 42.64 | |
2,418.25 | 14,587.86 | 6.62 | 280.90 | 113.95 | 145 | - | - | |
3,992.15 | 7,597.31 | 35.82 | 1,368.80 | 2.65 | 208 | 8.89 | 59.01 | |
347.60 | 6,999.16 | 87.48 | 1,816.25 | -12.32 | 76 | 31.92 | 41.26 | |
1,290.75 | 6,938.26 | 81.46 | 190.75 | 59.52 | 18 | 9.02 | 71.36 | |
769.50 | 3,569.69 | 80.80 | 4,403.50 | -17.60 | 71 | 72.17 | 41.42 | |
926.70 | 2,435.74 | 26.26 | 1,103.67 | 0.25 | 90 | 20.57 | 48.38 | |
246.65 | 2,088.44 | 34.73 | 621.16 | 11.48 | 62 | -7.01 | 47.29 | |
818.00 | 1,744.08 | 29.31 | 1,089.41 | -4.32 | 60 | -14.40 | 68.69 | |
158.40 | 1,571.91 | 15.08 | 2,862.58 | 3.99 | 113 | -29.47 | 61.91 |