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 | 15 | 16 | 18 | 17 | 16 | 17 | 15 | 16 | 14 | 15 | 15 | 24 | 23 | 23 | 22 | 21 | 18 | 13 | 15 | 13 | 15 | 8 | 14 | 19 | 18 | 13 | 18 | 18 | 21 | 21 | 21 | 20 | 19 | 19 | 18 | 19 | 22 | 23 |
Expenses | 13 | 15 | 16 | 16 | 14 | 15 | 14 | 16 | 12 | 17 | 15 | 22 | 21 | 22 | 21 | 20 | 17 | 12 | 14 | 12 | 13 | 10 | 13 | 17 | 18 | 12 | 17 | 17 | 20 | 20 | 20 | 19 | 18 | 18 | 17 | 18 | 21 | 22 |
EBITDA | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 0 | 2 | -1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -3 | 1 | 2 | -0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Operating Profit % | 8 % | 7 % | 7 % | 8 % | 6 % | 9 % | 6 % | 1 % | 10 % | -10 % | 3 % | 6 % | 4 % | 5 % | 5 % | 5 % | 3 % | 7 % | 5 % | 7 % | 5 % | -36 % | 5 % | 8 % | -2 % | 4 % | 5 % | 4 % | 4 % | 2 % | 3 % | 4 % | 4 % | 4 % | 5 % | 5 % | 3 % | 4 % |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 1 | 1 | 0 | 1 | 0 | 1 | 0 | -1 | 1 | -2 | -0 | 1 | 1 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -4 | -0 | 1 | -1 | -0 | 0 | 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 | 0 | 0 | 0 | 0 | 1 | 0 | -0 | 1 | -2 | -0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | -1 | 1 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 |
EPS in ₹ | 1.51 | 0.81 | 0.82 | 1.04 | 0.44 | 1.19 | 0.25 | -1.05 | 1.35 | -5.50 | -0.44 | 1.74 | 1.99 | 0.56 | 0.02 | 0.25 | 0.03 | 0.09 | 0.16 | 0.14 | 0.66 | -6.16 | -2.59 | 1.41 | 0.38 | -0.40 | 0.06 | -0.11 | 0.57 | 0.27 | 0.09 | 0.03 | 0.06 | 0.28 | 0.30 | 0.36 | 0.93 | 0.37 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 40 | 45 | 50 | 52 | 50 | 51 | 47 | 48 | 44 | 45 |
Fixed Assets | 12 | 16 | 16 | 16 | 15 | 16 | 15 | 14 | 14 | 14 |
Current Assets | 24 | 28 | 32 | 34 | 33 | 34 | 31 | 33 | 29 | 31 |
Capital Work in Progress | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 26 | 29 | 32 | 34 | 33 | 34 | 31 | 34 | 30 | 31 |
Total Liabilities | 26 | 30 | 34 | 37 | 34 | 35 | 34 | 36 | 31 | 31 |
Current Liabilities | 17 | 22 | 27 | 30 | 27 | 29 | 26 | 29 | 26 | 28 |
Non Current Liabilities | 8 | 8 | 7 | 7 | 7 | 7 | 8 | 7 | 5 | 4 |
Total Equity | 14 | 15 | 16 | 15 | 15 | 16 | 13 | 13 | 13 | 14 |
Reserve & Surplus | 10 | 11 | 12 | 11 | 11 | 11 | 8 | 9 | 9 | 9 |
Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | 1 | -1 | -0 | -0 | -0 | 0 | 0 | -0 | -0 |
Investing Activities | -5 | -3 | -2 | -1 | -2 | -1 | 0 | 0 | -0 | -1 |
Operating Activities | 3 | 7 | 1 | 1 | 1 | 1 | -0 | -0 | 0 | 3 |
Financing Activities | 1 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -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 |
Promoter | 57.00 % | 57.00 % | 57.00 % | 57.00 % | 57.00 % | 57.00 % | 57.00 % | 57.00 % | 57.00 % | 57.00 % | 57.00 % | 57.00 % | 57.00 % | 57.00 % |
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 | 43.00 % | 43.00 % | 43.00 % | 43.00 % | 43.00 % | 43.00 % | 43.00 % | 43.00 % | 43.00 % | 43.00 % | 43.00 % | 43.00 % | 43.00 % | 43.00 % |
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 |
---|---|---|---|---|---|---|---|---|
1,542.10 | 2,701.41 | 54.44 | 364.35 | 20.82 | 40 | 132.48 | 31.58 | |
1,584.45 | 2,161.65 | 22.85 | 511.76 | 2.39 | 83 | 73.40 | 55.26 | |
3,110.60 | 1,600.00 | 59.57 | 462.99 | 0.54 | 23 | 121.83 | 36.67 | |
101.07 | 649.13 | 8.10 | 200.56 | -12.41 | 62 | 125.87 | 69.52 | |
215.95 | 541.93 | 42.05 | 261.07 | 50.55 | 16 | -79.37 | 40.21 | |
92.57 | 484.07 | 127.13 | 408.86 | -2.57 | 12 | 300.00 | 37.08 | |
82.08 | 445.27 | 18.11 | 477.34 | 2.94 | 25 | -10.54 | 24.12 | |
235.05 | 443.04 | - | 496.86 | 0.60 | -7 | -146.05 | 52.27 | |
423.70 | 255.34 | 163.60 | 24.44 | 10.04 | 2 | -94.91 | 55.31 | |
170.22 | 196.78 | 41.97 | 102.42 | 9.04 | 5 | 21.31 | 45.93 |