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 | 17 | 15 | 19 | 14 | 19 | 17 | 11 | 12 | 15 | 12 | 10 | 9 | 7 | 9 | 9 | 6 | 9 | 9 | 7 | 7 | 7 | 4 | 5 | 6 | 11 | 14 | 14 | 11 | 16 | 15 | 16 | 13 | 9 | 6 | 11 | 10 | 10 | 11 |
Expenses | 14 | 13 | 15 | 10 | 15 | 13 | 9 | 10 | 12 | 10 | 9 | 8 | 6 | 8 | 8 | 6 | 7 | 8 | 6 | 6 | 6 | 4 | 5 | 5 | 11 | 12 | 13 | 10 | 15 | 14 | 13 | 12 | 9 | 6 | 10 | 9 | 9 | 10 |
EBITDA | 3 | 2 | 4 | 3 | 4 | 4 | 2 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 1 | -0 | -0 | 2 | 1 | 0 | 1 |
Operating Profit % | 12 % | 12 % | 19 % | 20 % | 19 % | 19 % | 12 % | 11 % | 12 % | 11 % | 6 % | 6 % | 7 % | 6 % | 2 % | -13 % | 10 % | 5 % | 5 % | 3 % | 11 % | -11 % | -1 % | 3 % | 2 % | 10 % | 5 % | 5 % | 4 % | 7 % | 12 % | 3 % | -8 % | -13 % | 8 % | 0 % | -7 % | 1 % |
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 | 2 | 2 | 4 | 3 | 4 | 4 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | -0 | 1 | 1 | 1 | 0 | 1 | -0 | 0 | 0 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | -0 | -0 | 1 | 1 | 0 | 1 |
Tax | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 |
Net Profit | 2 | 1 | 3 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | -0 | 1 | 1 | 1 | 0 | 0 | -0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 2 | 1 | -0 | -0 | 1 | 1 | 0 | 1 |
EPS in ₹ | 3.79 | 3.13 | 6.24 | 4.25 | 5.58 | 5.31 | 2.21 | 2.38 | 3.73 | 2.79 | 1.62 | 1.46 | 1.35 | 1.25 | 1.60 | -0.12 | 2.21 | 1.21 | 1.75 | 1.17 | 0.77 | -0.46 | 0.45 | 0.72 | 1.02 | 3.06 | 1.57 | 1.30 | 1.16 | 2.37 | 4.05 | 1.34 | -0.57 | -0.82 | 2.40 | 1.32 | 0.43 | 1.35 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 38 | 46 | 50 | 51 | 52 | 52 | 53 | 57 | 58 | 60 |
Fixed Assets | 6 | 5 | 5 | 6 | 6 | 14 | 13 | 13 | 12 | 12 |
Current Assets | 31 | 39 | 25 | 23 | 31 | 34 | 36 | 42 | 40 | 39 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 18 | 20 | 15 | 4 | 4 | 2 | 2 | 2 |
Other Assets | 32 | 41 | 27 | 25 | 31 | 34 | 36 | 42 | 44 | 46 |
Total Liabilities | 5 | 6 | 4 | 3 | 2 | 3 | 4 | 5 | 4 | 5 |
Current Liabilities | 4 | 5 | 3 | 2 | 1 | 1 | 1 | 2 | 1 | 2 |
Non Current Liabilities | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
Total Equity | 33 | 40 | 46 | 48 | 50 | 49 | 49 | 52 | 54 | 55 |
Reserve & Surplus | 28 | 36 | 42 | 44 | 45 | 45 | 45 | 48 | 50 | 51 |
Share Capital | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 5 | 9 | -14 | 2 | 2 | -4 | 2 | -1 | 1 | 3 |
Investing Activities | 1 | 2 | -16 | -1 | 1 | 1 | 1 | -1 | -0 | 3 |
Operating Activities | 8 | 9 | 4 | 4 | 2 | -1 | 2 | -0 | 2 | 1 |
Financing Activities | -3 | -2 | -2 | -1 | -1 | -3 | -0 | -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 | 46.21 % | 46.21 % | 46.25 % | 46.25 % | 46.25 % | 46.25 % | 46.27 % | 46.35 % | 46.35 % | 46.35 % | 46.36 % | 46.36 % | 46.36 % | 46.86 % |
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 | 0.11 % | 0.11 % | 0.11 % | 0.11 % | 0.11 % | 0.11 % | 0.11 % | 0.11 % | 0.11 % | 0.11 % | 0.11 % | 0.11 % | 0.11 % | 0.11 % |
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 | 53.68 % | 53.68 % | 53.64 % | 53.64 % | 53.64 % | 53.64 % | 53.61 % | 53.54 % | 53.54 % | 53.54 % | 53.52 % | 53.52 % | 53.52 % | 53.03 % |
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 |
---|---|---|---|---|---|---|---|---|
2,801.15 | 1,88,290.27 | 32.75 | 1,32,242.58 | 9.08 | 9,926 | -11.98 | 59.84 | |
226.75 | 4,647.04 | - | 1,799.42 | -35.18 | 2,949 | 112.97 | 59.44 | |
1,876.70 | 4,074.12 | - | 0.00 | - | 0 | - | 64.21 | |
62.09 | 2,731.93 | 21.83 | 2,885.92 | 48.86 | 85 | 1,573.97 | 47.02 | |
696.40 | 1,480.56 | 27.65 | 1,777.64 | -14.99 | 43 | 79.88 | 46.05 | |
48.86 | 1,298.52 | - | 3,880.07 | -5.58 | -203 | 65.24 | 48.36 | |
59.37 | 477.20 | 22.32 | 311.51 | -29.12 | 18 | 843.48 | 43.24 | |
52.24 | 458.13 | 19.69 | 586.00 | -29.94 | 13 | 829.75 | 46.70 | |
82.83 | 229.05 | - | 0.40 | 403.04 | -3 | 82.46 | 63.10 | |
12.92 | 175.65 | - | 554.58 | -39.04 | -54 | 6.00 | 48.40 |