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 | 4 | 5 | 4 | 4 | 5 | 4 | 4 | 3 | 4 | 11 | 4 | 6 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 4 | 7 | 6 | 7 | 8 | 4 | 6 | 9 | 10 | 12 | 8 | 10 | 9 | 10 | 9 | 12 | 8 |
Expenses | 5 | 4 | 4 | 3 | 4 | 4 | 3 | 4 | 3 | 4 | 4 | 4 | 6 | 4 | 4 | 5 | 5 | 4 | 5 | 5 | 4 | 3 | 6 | 5 | 6 | 6 | 6 | 6 | 7 | 9 | 8 | 6 | 9 | 7 | 8 | 7 | 9 | 7 |
EBITDA | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | -0 | 1 | 7 | 1 | 0 | 1 | 1 | 0 | -0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | -2 | 1 | 2 | 1 | 4 | 2 | 1 | 1 | 2 | 2 | 3 | 1 |
Operating Profit % | 5 % | 8 % | 10 % | 4 % | 10 % | 19 % | 15 % | 12 % | -10 % | 11 % | -2 % | 13 % | -15 % | 18 % | 16 % | -10 % | -1 % | 13 % | 8 % | 18 % | 14 % | 19 % | 17 % | 17 % | 2 % | 22 % | -41 % | 9 % | 19 % | 6 % | 24 % | 24 % | 6 % | 12 % | 18 % | 18 % | 20 % | 11 % |
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 | 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 | 0 | 0 | 0 | -0 | 0 | 1 | 1 | 0 | -0 | 0 | 7 | 1 | 0 | 1 | 1 | 0 | -0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | -2 | 1 | 2 | 1 | 4 | 2 | 1 | 1 | 2 | 2 | 3 | 1 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 |
Net Profit | 0 | 0 | 0 | -0 | 0 | 1 | 1 | 0 | -1 | 0 | 7 | 1 | -2 | 1 | 1 | 0 | -1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | -2 | 0 | 1 | 1 | 3 | 2 | 0 | 1 | 1 | 1 | 2 | 1 |
EPS in ₹ | 0.71 | 0.49 | 0.59 | -0.62 | 0.65 | 2.75 | 1.56 | 0.25 | -3.38 | 0.93 | 20.59 | 1.87 | -6.69 | 3.34 | 2.97 | 0.96 | -2.30 | 1.98 | 1.45 | 3.27 | 2.61 | 1.84 | 3.25 | 2.92 | 1.23 | 4.68 | -4.84 | 1.34 | 4.36 | 1.87 | 8.94 | 5.43 | 1.35 | 3.01 | 4.37 | 4.35 | 6.71 | 2.71 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 17 | 15 | 13 | 20 | 21 | 25 | 23 | 26 | 35 | 37 |
Fixed Assets | 8 | 7 | 7 | 0 | 0 | 0 | 1 | 1 | 1 | 2 |
Current Assets | 9 | 8 | 7 | 20 | 21 | 24 | 13 | 24 | 34 | 35 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 |
Other Assets | 9 | 8 | 7 | 19 | 19 | 23 | 21 | 24 | 34 | 34 |
Total Liabilities | 10 | 8 | 6 | 7 | 6 | 7 | 3 | 4 | 8 | 5 |
Current Liabilities | 8 | 7 | 6 | 7 | 6 | 7 | 3 | 4 | 8 | 4 |
Non Current Liabilities | 2 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 |
Total Equity | 7 | 7 | 7 | 14 | 15 | 17 | 20 | 22 | 27 | 32 |
Reserve & Surplus | 4 | 4 | 4 | 11 | 12 | 14 | 17 | 18 | 24 | 29 |
Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Net Cash Flow | 0 | -0 | 0 | 0 | -0 | 0 | -0 | 10 | -3 |
Investing Activities | -2 | -0 | 0 | 13 | 1 | 1 | 0 | 1 | 1 |
Operating Activities | 2 | 1 | 2 | -10 | 0 | 0 | 0 | 8 | -6 |
Financing Activities | 0 | -1 | -2 | -2 | -1 | -1 | -0 | 1 | 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 | 61.98 % | 61.98 % | 61.98 % | 61.98 % | 61.98 % | 61.98 % | 61.98 % | 61.98 % | 61.98 % | 61.98 % | 61.98 % | 61.98 % | 61.98 % | 61.98 % |
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 | 38.02 % | 38.02 % | 38.02 % | 38.02 % | 38.02 % | 38.02 % | 38.02 % | 38.02 % | 38.02 % | 38.01 % | 38.02 % | 38.02 % | 38.02 % | 38.02 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,844.75 | 4,47,691.91 | 42.46 | 49,887.17 | 12.06 | 9,648 | 42.62 | 62.67 | |
1,638.45 | 1,34,956.56 | 30.36 | 26,520.66 | 14.17 | 4,155 | 17.77 | 55.12 | |
1,058.10 | 1,11,727.19 | 26.80 | 19,831.50 | 13.82 | 3,831 | 30.78 | 30.15 | |
6,517.70 | 1,10,648.92 | 19.88 | 28,905.40 | 12.36 | 5,578 | -0.90 | 33.67 | |
2,168.85 | 1,03,570.56 | 45.76 | 20,141.50 | 19.94 | 1,936 | 77.69 | 50.23 | |
2,434.70 | 98,296.04 | 50.09 | 10,615.63 | 19.57 | 1,942 | 9.89 | 56.96 | |
1,533.30 | 90,940.60 | 25.35 | 29,559.25 | 17.55 | 3,169 | 61.17 | 53.71 | |
6,158.70 | 74,370.03 | 34.59 | 12,978.42 | 9.84 | 1,811 | 91.18 | 57.26 | |
1,663.05 | 48,348.71 | 24.27 | 12,653.09 | 6.58 | -1,831 | 96.52 | 51.38 | |
360.75 | 45,082.53 | 28.88 | 15,621.20 | 35.25 | 1,298 | 478.78 | 46.05 |