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 | Sept 2024 |
Revenue | 18 | 8 | -3 | 11 | -13 | -0 | 3 | -4 | 3 | 2 | 7 | 14 | -5 | 9 | 0 | -2 | 2 | -3 | 1 | -4 | -3 | 1 | -1 | 1 | -2 | 1 | -1 | -4 | -9 | -4 | -1 | -4 | -5 | -3 | 3 | 17 | 18 | 15 | 2 |
Expenses | 2 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 7 | 0 | -6 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 1 | 1 |
EBITDA | 15 | 8 | -3 | 11 | -14 | -0 | 3 | -5 | 2 | 2 | -1 | 13 | 1 | 8 | -0 | -2 | 1 | -4 | 0 | -5 | -3 | 0 | -2 | 1 | -3 | 1 | -1 | -5 | -10 | -4 | -2 | -4 | -5 | -3 | 2 | 16 | 18 | 14 | 1 |
Operating Profit % | 88 % | 96 % | 114 % | 97 % | 106 % | 1,633 % | 86 % | 108 % | 71 % | 84 % | -11 % | 98 % | -12 % | 95 % | -50 % | 111 % | 77 % | 113 % | 28 % | 111 % | 119 % | 45 % | 133 % | 56 % | 122 % | 44 % | 171 % | 112 % | 106 % | 114 % | 138 % | 113 % | 111 % | 119 % | 84 % | 97 % | 97 % | 96 % | 72 % |
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 | 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 | 0 |
Profit Before Tax | 15 | 8 | -3 | 10 | -14 | -1 | 2 | -5 | 2 | 2 | -1 | 13 | 1 | 8 | -0 | -2 | 1 | -4 | 0 | -5 | -4 | 0 | -2 | 1 | -3 | 1 | -1 | -5 | -10 | -4 | -2 | -4 | -5 | -3 | 2 | 16 | 18 | 14 | 1 |
Tax | 6 | 1 | 0 | 3 | -4 | 0 | 1 | 0 | -1 | 0 | 0 | 3 | -1 | 2 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
Net Profit | 9 | 6 | -3 | 7 | -10 | -1 | 2 | -5 | 3 | 2 | -1 | 10 | 1 | 6 | -0 | -2 | 2 | -4 | 0 | -5 | -4 | 0 | -2 | 1 | -3 | 1 | -1 | -5 | -10 | -4 | -2 | -4 | -5 | -3 | 2 | 16 | 17 | 14 | 0 |
EPS in ₹ | 7.79 | 5.96 | -3.30 | 7.08 | -9.46 | -0.55 | 1.67 | -4.75 | 2.79 | 1.79 | -0.78 | 9.67 | 1.22 | 5.97 | -0.14 | -2.24 | 1.66 | -3.50 | 0.20 | -4.64 | -3.36 | 0.24 | -1.85 | 0.65 | -2.52 | 0.48 | -1.08 | -4.71 | -9.19 | -4.24 | -1.67 | -3.84 | -5.09 | -2.98 | 2.23 | 15.30 | 16.15 | 13.24 | 0.42 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 93 | 70 | 71 | 83 | 69 | 57 | 53 | 41 | 40 | 60 |
Fixed Assets | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Current Assets | 44 | 22 | 10 | 22 | 44 | 42 | 35 | 1 | 1 | 42 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 39 | 0 | 28 | 59 | 24 | 14 | 18 | 40 | 39 | 25 |
Other Assets | 51 | 68 | 42 | 24 | 45 | 43 | 35 | 1 | 1 | 35 |
Total Liabilities | 34 | 11 | 13 | 18 | 3 | 2 | 2 | 11 | 20 | 6 |
Current Liabilities | 34 | 11 | 13 | 18 | 3 | 2 | 2 | 11 | 20 | 6 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Equity | 58 | 59 | 58 | 65 | 66 | 55 | 51 | 30 | 20 | 53 |
Reserve & Surplus | 48 | 48 | 48 | 55 | 56 | 44 | 41 | 19 | 9 | 43 |
Share Capital | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 10 | -9 | -5 | 15 | -5 | -10 | -1 | -0 | 3 |
Investing Activities | -46 | 37 | -13 | -26 | 35 | 4 | -4 | -22 | 1 | 14 |
Operating Activities | 26 | -6 | -0 | 9 | -15 | -8 | -6 | 12 | -5 | -2 |
Financing Activities | 20 | -20 | 5 | 12 | -4 | 0 | 0 | 9 | 4 | -9 |
% 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 | Sept 2024 |
Promoter | 60.63 % | 60.82 % | 62.28 % | 60.06 % | 60.82 % | 61.29 % | 61.29 % | 61.29 % | 61.69 % | 62.77 % | 62.77 % | 64.25 % | 64.25 % | 64.30 % | 64.09 % |
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 % | 0.00 % |
DIIs | 0.50 % | 0.50 % | 0.50 % | 0.50 % | 0.50 % | 0.50 % | 1.88 % | 0.50 % | 0.50 % | 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 % | 0.00 % |
Public / Retail | 38.88 % | 38.68 % | 37.22 % | 39.45 % | 38.68 % | 38.22 % | 36.83 % | 38.22 % | 37.82 % | 37.23 % | 37.23 % | 35.75 % | 35.75 % | 35.70 % | 35.91 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
6,580.00 | 4,08,649.09 | 26.58 | 54,982.51 | 32.75 | 14,451 | 13.04 | 35.16 | |
1,594.00 | 2,54,659.63 | 29.96 | 1,10,383.00 | 34.50 | 15,595 | 11.30 | 26.34 | |
317.85 | 2,02,828.59 | 126.19 | 1,854.68 | 4,036.22 | 1,605 | 3.13 | 47.58 | |
10,547.00 | 1,17,218.42 | 15.82 | 1,713.46 | 224.92 | 7,365 | -4.89 | 50.69 | |
2,809.00 | 1,06,201.87 | 13.55 | 36,412.99 | 19.35 | 7,391 | 20.17 | 28.39 | |
1,225.85 | 1,03,803.03 | 26.94 | 19,419.87 | 48.18 | 3,411 | 25.22 | 33.46 | |
4,167.80 | 89,342.73 | 40.44 | 3,163.39 | 27.42 | 1,943 | 32.09 | 38.62 | |
1,891.80 | 76,159.71 | 16.28 | 15,162.74 | 26.62 | 4,468 | 20.63 | 51.23 | |
681.60 | 65,035.92 | 29.43 | 17,483.48 | 22.39 | 2,408 | -32.93 | 39.60 | |
183.99 | 48,081.06 | 12.95 | 34,560.58 | 14.43 | 3,439 | 40.83 | 29.95 |