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 | 25 | 25 | 24 | 22 | 24 | 24 | 26 | 24 | 26 | 27 | 24 | 25 | 23 | 26 | 29 | 26 | 24 | 23 | 25 | 23 | 21 | 5 | 11 | 22 | 26 | 22 | 28 | 32 | 33 | 35 | 31 | 33 | 33 | 33 | 35 | 29 | 28 | 29 |
Expenses | 22 | 23 | 23 | 20 | 21 | 22 | 24 | 22 | 24 | 25 | 22 | 23 | 21 | 24 | 27 | 25 | 23 | 22 | 24 | 21 | 20 | 7 | 11 | 21 | 25 | 22 | 28 | 31 | 32 | 34 | 30 | 32 | 31 | 32 | 33 | 28 | 27 | 28 |
EBITDA | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | -2 | -0 | 1 | 1 | -0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Operating Profit % | 4 % | 6 % | 6 % | 6 % | 5 % | 6 % | 4 % | 5 % | 4 % | 5 % | 6 % | 7 % | 6 % | 6 % | 6 % | 4 % | 5 % | 5 % | 5 % | 5 % | 3 % | -43 % | -4 % | 2 % | 3 % | -1 % | -0 % | 3 % | 2 % | 2 % | 3 % | 2 % | 3 % | 3 % | 3 % | 2 % | 2 % | 3 % |
Depreciation | 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 | 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 | 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 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | -0 | -3 | -1 | -1 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | -3 | -1 | -1 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 |
EPS in ₹ | 1.44 | 0.89 | 0.70 | 1.32 | 2.20 | 0.80 | 0.83 | 0.69 | 0.86 | 0.82 | 0.88 | 0.85 | 0.56 | 0.95 | 1.10 | 0.69 | 0.15 | 0.16 | 0.33 | 0.19 | 0.23 | -4.07 | -1.87 | -0.74 | 0.14 | -1.13 | -0.83 | 0.25 | 0.18 | 0.04 | 0.00 | -0.33 | -0.27 | 0.32 | 0.50 | 0.22 | 0.48 | 0.06 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 44 | 43 | 45 | 51 | 54 | 54 | 53 | 56 | 55 | 55 |
Fixed Assets | 27 | 26 | 29 | 33 | 33 | 34 | 31 | 29 | 28 | 29 |
Current Assets | 14 | 15 | 15 | 17 | 21 | 19 | 21 | 25 | 26 | 26 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 17 | 18 | 16 | 18 | 21 | 20 | 21 | 26 | 27 | 26 |
Total Liabilities | 20 | 17 | 16 | 21 | 23 | 23 | 26 | 30 | 29 | 28 |
Current Liabilities | 13 | 11 | 12 | 13 | 15 | 13 | 18 | 22 | 20 | 17 |
Non Current Liabilities | 8 | 6 | 4 | 8 | 7 | 9 | 8 | 9 | 9 | 11 |
Total Equity | 24 | 27 | 29 | 31 | 32 | 32 | 27 | 26 | 26 | 27 |
Reserve & Surplus | 16 | 19 | 22 | 23 | 24 | 24 | 19 | 18 | 18 | 19 |
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 | 1 | -1 | 1 | -0 |
Investing Activities | -2 | 1 | -3 | -6 | -2 | -4 | -0 | -2 | -0 | -3 |
Operating Activities | 8 | 4 | 3 | 5 | 2 | 5 | 0 | 0 | 2 | 3 |
Financing Activities | -7 | -5 | 1 | 1 | 0 | -1 | 1 | 0 | -1 | -1 |
% 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 | 67.75 % | 67.75 % | 67.75 % | 67.75 % | 67.75 % | 67.75 % | 67.75 % | 67.75 % | 67.75 % | 67.75 % | 67.75 % | 67.75 % | 67.75 % | 67.75 % |
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 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 32.25 % | 32.25 % | 32.25 % | 32.25 % | 32.25 % | 32.25 % | 32.25 % | 32.25 % | 32.25 % | 32.25 % | 32.25 % | 32.25 % | 32.25 % | 32.25 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
199.80 | 15,384.84 | - | 9.65 | -40.71 | -4 | -10,566.67 | 99.75 | |
25.43 | 12,760.67 | - | 5,532.81 | -21.56 | -847 | 8.52 | 41.15 | |
1,863.00 | 4,815.04 | 80.70 | 1,137.56 | -4.65 | 41 | 553.62 | 53.18 | |
485.30 | 2,293.68 | 12.32 | 2,129.65 | -6.30 | 185 | 15.12 | 46.45 | |
24.99 | 1,408.56 | 324.00 | 750.30 | 445.00 | 4 | -1,300.00 | 48.67 | |
459.50 | 1,124.51 | 27.10 | 572.32 | 1.52 | 47 | -41.31 | 36.97 | |
195.30 | 954.51 | 62.30 | 1,365.08 | -6.86 | 2 | 119.81 | 84.66 | |
33.25 | 677.60 | 28.82 | 1,451.30 | -6.48 | 21 | 133.66 | 45.81 | |
122.90 | 640.38 | 18.46 | 835.82 | 43.68 | 36 | 113.74 | 45.04 | |
33.43 | 514.43 | 80.13 | 43.95 | 78.52 | 3 | 151.35 | 66.77 |