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 | 31 | 32 | 35 | 33 | 22 | 22 | 20 | 21 | 20 | 17 | 15 | 16 | 19 | 17 | 17 | 16 | 14 | 18 | 14 | 13 | 13 | 19 | 12 | 12 | 13 | 12 | 13 | 14 | 13 | 12 | 13 | 11 | 12 | 195 | 14 | 208 | 18 | 15 |
Expenses | 31 | 23 | 25 | 26 | 24 | 24 | 22 | 20 | 23 | 14 | 13 | 11 | 14 | 11 | 11 | 9 | 8 | 8 | 8 | 8 | 7 | 8 | 8 | 7 | 10 | 7 | 7 | 7 | 8 | 7 | 7 | 7 | 7 | 6 | 6 | 7 | 9 | 8 |
EBITDA | 0 | 10 | 10 | 7 | -2 | -2 | -1 | 1 | -3 | 3 | 2 | 5 | 4 | 5 | 6 | 7 | 6 | 10 | 6 | 5 | 5 | 11 | 4 | 5 | 3 | 5 | 6 | 7 | 5 | 5 | 6 | 4 | 5 | 189 | 7 | 201 | 10 | 7 |
Operating Profit % | -7 % | 23 % | 24 % | 13 % | -21 % | -20 % | -20 % | -4 % | -35 % | 6 % | 1 % | 17 % | 2 % | 17 % | 5 % | 38 % | 35 % | 25 % | 30 % | 26 % | 27 % | 30 % | 22 % | 30 % | 5 % | 27 % | 40 % | 43 % | 31 % | 34 % | 35 % | 17 % | 17 % | 35 % | 27 % | 21 % | 18 % | 18 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 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 | -1 | 9 | 10 | 6 | -3 | -3 | -2 | 0 | -4 | 2 | 2 | 5 | 4 | 5 | 6 | 7 | 6 | 10 | 6 | 5 | 5 | 11 | 4 | 5 | 3 | 4 | 6 | 7 | 5 | 5 | 6 | 4 | 4 | 189 | 7 | 201 | 9 | 7 |
Tax | -0 | 4 | 3 | 3 | 0 | -0 | -0 | 0 | 1 | 1 | 1 | 2 | 3 | 2 | 2 | 2 | 2 | 3 | -4 | 1 | 2 | 3 | 1 | -1 | 0 | 1 | -5 | 2 | 2 | -3 | 0 | 1 | 2 | 19 | 2 | 16 | 2 | 1 |
Net Profit | -1 | 5 | 6 | 3 | -3 | -3 | -2 | 0 | -3 | 1 | 1 | 3 | 1 | 4 | 4 | 5 | 4 | 7 | 10 | 3 | 3 | 8 | 2 | 5 | 3 | 3 | 11 | 5 | 3 | 6 | 4 | 2 | 3 | 170 | 5 | 185 | 7 | 5 |
EPS in ₹ | -0.07 | 0.43 | 0.56 | 0.30 | -0.25 | -0.23 | -0.17 | 0.02 | -0.25 | 0.09 | 0.25 | 0.25 | 0.06 | 0.32 | 0.37 | 0.41 | 0.37 | 0.63 | 0.86 | 0.24 | 0.30 | 0.70 | 0.21 | 0.45 | 0.27 | 0.25 | 1.01 | 0.43 | 0.30 | 0.56 | 0.33 | 0.17 | 0.25 | 15.23 | 0.46 | 16.59 | 0.63 | 0.46 |
Balance Sheet | 2015 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 241 | 238 | 243 | 256 | 274 | 292 | 310 | 322 | 353 |
Fixed Assets | 5 | 2 | 0 | 0 | 2 | 2 | 2 | 2 | 1 |
Current Assets | 135 | 134 | 148 | 163 | 193 | 192 | 218 | 225 | 273 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 153 | 173 | 52 | 52 | 52 | 52 | 52 | 52 |
Other Assets | 236 | 83 | 70 | 204 | 220 | 239 | 256 | 269 | 300 |
Total Liabilities | 52 | 56 | 56 | 52 | 47 | 47 | 43 | 41 | 39 |
Current Liabilities | 48 | 52 | 52 | 49 | 42 | 41 | 37 | 35 | 36 |
Non Current Liabilities | 5 | 4 | 3 | 3 | 5 | 6 | 5 | 5 | 2 |
Total Equity | 189 | 182 | 188 | 204 | 227 | 245 | 267 | 282 | 314 |
Reserve & Surplus | 77 | 70 | 76 | 93 | 116 | 134 | 156 | 170 | 203 |
Share Capital | 111 | 111 | 111 | 111 | 111 | 111 | 111 | 111 | 111 |
Cash Flow | 2015 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 24 | 20 | 22 | 17 | 22 | 19 | 18 | 18 | 45 |
Investing Activities | 6 | 10 | 9 | 8 | 17 | 8 | 7 | 9 | 412 |
Operating Activities | 19 | 11 | 14 | 9 | 5 | 13 | 11 | 10 | -33 |
Financing Activities | -1 | -1 | -1 | -0 | -1 | -1 | -1 | -0 | -335 |
% 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 | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % |
FIIs | 0.24 % | 0.20 % | 0.04 % | 0.15 % | 0.24 % | 0.24 % | 0.06 % | 0.11 % | 0.06 % | 0.04 % | 0.11 % | 0.11 % | 0.23 % | 0.09 % |
DIIs | 4.64 % | 4.34 % | 0.36 % | 0.36 % | 0.31 % | 0.31 % | 0.32 % | 0.33 % | 0.33 % | 0.31 % | 0.30 % | 0.30 % | 0.30 % | 0.30 % |
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 | 20.12 % | 20.46 % | 24.59 % | 24.48 % | 24.45 % | 24.45 % | 24.62 % | 24.56 % | 24.62 % | 24.66 % | 24.59 % | 24.59 % | 24.47 % | 24.61 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
11,442.65 | 99,486.15 | 42.61 | 6,715.15 | 14.01 | 2,219 | 23.09 | 52.59 | |
1,730.45 | 73,707.37 | - | 3,818.25 | 35.55 | 64 | 604.03 | 49.70 | |
7,765.25 | 48,125.95 | 61.10 | 852.75 | - | 102 | 27,018.18 | 53.07 | |
7,126.45 | 46,800.69 | 61.03 | 9,240.40 | 14.41 | 836 | -20.72 | 69.78 | |
1,094.25 | 44,759.44 | 68.87 | 5,232.75 | 16.23 | 679 | -15.40 | 54.08 | |
1,672.50 | 44,652.54 | 67.39 | 4,931.81 | 44.83 | 599 | 51.86 | 42.84 | |
1,598.35 | 22,246.43 | 70.02 | 1,900.02 | 27.66 | 297 | 30.86 | 55.24 | |
312.30 | 21,937.02 | 41.88 | 6,373.09 | 3.57 | 515 | 7.35 | 49.82 | |
1,914.30 | 20,813.80 | 29.75 | 7,213.10 | 18.30 | 703 | -12.71 | 41.65 | |
1,318.70 | 18,841.89 | 70.06 | 1,291.89 | 28.17 | 252 | 57.52 | 62.23 |