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 | 97 | 84 | 81 | 80 | 93 | 85 | 70 | 68 | 77 | 72 | 84 | 113 | 115 | 96 | 145 | 139 | 112 | 87 | 106 | 112 | 72 | 30 | 82 | 127 | 167 | 152 | 262 | 333 | 124 | 316 | 325 | 271 | 108 | 117 | 155 | 160 | 170 | 156 |
Expenses | 91 | 83 | 79 | 77 | 87 | 83 | 65 | 67 | 72 | 70 | 80 | 106 | 110 | 94 | 145 | 132 | 106 | 86 | 103 | 106 | 71 | 29 | 80 | 121 | 162 | 144 | 258 | 319 | 105 | 301 | 311 | 261 | 97 | 112 | 150 | 150 | 160 | 150 |
EBITDA | 5 | 1 | 2 | 3 | 7 | 2 | 4 | 1 | 5 | 2 | 4 | 7 | 5 | 2 | -0 | 7 | 6 | 1 | 3 | 5 | 0 | 2 | 2 | 6 | 5 | 8 | 5 | 14 | 19 | 15 | 14 | 10 | 11 | 5 | 5 | 9 | 10 | 7 |
Operating Profit % | 0 % | -1 % | -1 % | 1 % | 0 % | 1 % | 4 % | -1 % | 4 % | -0 % | 3 % | 3 % | 3 % | 1 % | -3 % | 4 % | 2 % | -1 % | 3 % | 4 % | -0 % | 4 % | 2 % | 5 % | 3 % | 4 % | 2 % | 4 % | 13 % | 3 % | 4 % | 4 % | 9 % | 3 % | 3 % | 6 % | 5 % | 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 | 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 | 1 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 5 | 1 | 2 | 3 | 6 | 2 | 4 | 1 | 5 | 2 | 4 | 7 | 5 | 2 | -0 | 7 | 6 | 1 | 3 | 5 | 0 | 2 | 2 | 6 | 5 | 8 | 5 | 14 | 19 | 15 | 13 | 10 | 10 | 5 | 5 | 9 | 10 | 7 |
Tax | 2 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 3 | 0 | 1 | 3 | 2 | 1 | -0 | 3 | 2 | 0 | 1 | 1 | 0 | 0 | 1 | 2 | 1 | 2 | 1 | 4 | 5 | 4 | 3 | 3 | 2 | 1 | 1 | 2 | 3 | 2 |
Net Profit | 3 | 1 | 1 | 2 | 4 | 2 | 3 | 1 | 4 | 1 | 3 | 5 | 3 | 1 | -0 | 4 | 4 | 1 | 3 | 4 | 0 | 1 | 1 | 5 | 4 | 6 | 3 | 11 | 15 | 11 | 10 | 7 | 7 | 4 | 4 | 7 | 8 | 5 |
EPS in ₹ | 1.86 | 0.41 | 0.61 | 1.01 | 2.26 | 0.86 | 1.57 | 0.41 | 1.93 | 0.58 | 1.45 | 2.49 | 1.86 | 0.61 | -0.14 | 2.40 | 1.97 | 0.39 | 1.43 | 2.12 | 0.14 | 0.63 | 0.81 | 2.64 | 2.11 | 3.43 | 1.89 | 5.80 | 7.93 | 5.97 | 5.49 | 4.03 | 3.99 | 1.91 | 2.12 | 3.79 | 4.11 | 2.68 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 104 | 123 | 104 | 171 | 144 | 156 | 269 | 162 | 176 | 305 |
Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
Current Assets | 103 | 122 | 103 | 171 | 143 | 155 | 268 | 161 | 174 | 304 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 9 | 45 | 39 | 34 | 2 | 47 | 55 | 78 | 40 | 57 |
Other Assets | 95 | 78 | 66 | 137 | 141 | 108 | 214 | 84 | 135 | 247 |
Total Liabilities | 69 | 80 | 57 | 116 | 85 | 94 | 201 | 66 | 62 | 188 |
Current Liabilities | 68 | 80 | 56 | 115 | 84 | 94 | 200 | 65 | 62 | 188 |
Non Current Liabilities | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Total Equity | 35 | 42 | 48 | 55 | 59 | 61 | 68 | 96 | 113 | 117 |
Reserve & Surplus | 33 | 41 | 46 | 54 | 57 | 59 | 66 | 94 | 111 | 115 |
Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -4 | -2 | -0 | 1 | 7 | 2 | 0 | -11 | 1 | 4 |
Investing Activities | -3 | -33 | 10 | 8 | 34 | -44 | -6 | -21 | 40 | -14 |
Operating Activities | 0 | 34 | -7 | -3 | -21 | 51 | 11 | 17 | -20 | 36 |
Financing Activities | -2 | -3 | -3 | -4 | -5 | -5 | -4 | -7 | -19 | -18 |
% 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 | 50.62 % | 50.62 % | 50.62 % | 50.62 % | 50.62 % | 50.62 % | 50.41 % | 50.41 % | 50.41 % | 50.41 % | 50.41 % | 50.41 % | 50.41 % | 50.41 % |
FIIs | 0.00 % | 0.00 % | 0.35 % | 0.07 % | 0.16 % | 0.42 % | 1.39 % | 1.64 % | 1.20 % | 0.00 % | 0.00 % | 0.00 % | 0.09 % | 0.00 % |
DIIs | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.04 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % |
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 | 49.37 % | 49.37 % | 49.03 % | 49.30 % | 49.22 % | 48.95 % | 48.16 % | 47.93 % | 48.37 % | 49.57 % | 49.56 % | 49.56 % | 49.47 % | 49.56 % |
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 |
---|---|---|---|---|---|---|---|---|
3,110.65 | 3,55,321.25 | 83.25 | 98,281.51 | -23.66 | 3,293 | 161.81 | 56.03 | |
724.55 | 25,779.20 | 44.08 | 7,235.51 | -17.91 | 672 | 19.12 | 36.84 | |
892.75 | 19,621.22 | 58.36 | 2,025.33 | 11.68 | 356 | 7.61 | 48.93 | |
427.20 | 14,485.53 | 114.94 | 1,969.61 | 29.98 | 111 | 62.86 | 30.82 | |
184.77 | 14,251.75 | 11.72 | 89,609.55 | 12.69 | 1,239 | -14.95 | 37.19 | |
85.76 | 13,011.00 | 53.88 | 204.33 | -94.36 | 192 | 122.99 | 31.26 | |
572.10 | 7,821.89 | 103.01 | 4,292.86 | 4.20 | 107 | 407.28 | 49.72 | |
512.20 | 7,149.33 | 49.19 | 10,407.32 | -2.08 | 203 | 33.68 | 38.04 | |
543.65 | 6,509.32 | 63.44 | 1,401.13 | -14.43 | 93 | 37.99 | 70.49 | |
49.40 | 6,350.46 | 54.86 | 1,093.75 | 175.46 | 175 | 12.63 | 74.52 |