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 | 1 | 1 | 4 | 4 | 2 | 1 | 1 | 1 | 1 | 1 | 6 | 8 | 3 | 4 | 5 | 4 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 3 | 2 | 2 |
Expenses | 1 | 1 | 3 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 7 | 5 | 6 | 4 | 3 | 3 | 2 | 2 | 2 | 16 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
EBITDA | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | -2 | -2 | 1 | 1 | -1 | -0 | 0 | 0 | -14 | 0 | 1 | 1 | -0 | 1 | 1 | 1 | -1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
Operating Profit % | 2 % | 39 % | 19 % | 17 % | 17 % | 32 % | 33 % | 37 % | 31 % | 19 % | 32 % | 21 % | -80 % | -38 % | 15 % | 23 % | -47 % | -22 % | 9 % | 9 % | -699 % | 20 % | 34 % | 34 % | -203 % | 60 % | 35 % | 45 % | -85 % | 50 % | 59 % | 53 % | 13 % | 41 % | 42 % | 48 % | 26 % | 30 % | 34 % |
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 | 1 | 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 | -0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | -3 | -2 | 1 | 1 | -1 | -1 | 0 | 0 | -14 | 0 | 1 | 1 | -2 | 1 | 1 | 0 | -1 | 0 | 1 | 0 | -0 | 0 | 0 | 0 | 1 | 0 | 0 |
Tax | 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 |
Net Profit | -0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | -2 | -2 | 1 | 1 | -1 | -1 | 0 | 0 | -14 | 0 | 1 | 1 | -2 | 1 | 0 | 0 | -1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
EPS in ₹ | -0.14 | 0.30 | 0.39 | 0.41 | 0.27 | 0.23 | 0.20 | 0.21 | 0.15 | 0.06 | 0.80 | 0.76 | -1.10 | -0.93 | 0.34 | 0.36 | -0.47 | -0.27 | 0.05 | 0.10 | 0.24 | 0.21 | 0.30 | 0.33 | -0.83 | 0.36 | 0.19 | 0.21 | -0.62 | 0.13 | 0.29 | 0.20 | 0.11 | 0.12 | 0.19 | 0.20 | 0.43 | 0.15 | 0.10 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 20 | 19 | 24 | 33 | 34 | 17 | 15 | 18 | 31 | 41 |
Fixed Assets | 3 | 3 | 3 | 4 | 12 | 9 | 0 | 9 | 8 | 7 |
Current Assets | 16 | 8 | 20 | 28 | 21 | 5 | 5 | 6 | 9 | 10 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 3 | 9 | 0 | 1 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 |
Other Assets | 17 | 16 | 21 | 29 | 22 | 5 | 6 | 9 | 10 | 21 |
Total Liabilities | 20 | 19 | 24 | 33 | 34 | 17 | 15 | 18 | 31 | 41 |
Current Liabilities | 1 | 0 | 1 | 11 | 14 | 11 | 4 | 9 | 6 | 4 |
Non Current Liabilities | 4 | 0 | 0 | 0 | 0 | 0 | 4 | 1 | 6 | 5 |
Total Equity | 15 | 19 | 22 | 22 | 21 | 6 | 6 | 7 | 18 | 33 |
Reserve & Surplus | -2 | 0 | 4 | 3 | 2 | -13 | -13 | -11 | -7 | 1 |
Share Capital | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 20 | 30 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 0 | 7 | -7 | -0 | 0 | 0 | 0 | 0 | 1 |
Investing Activities | -3 | -6 | 4 | -2 | -9 | -0 | 2 | -1 | -13 | -12 |
Operating Activities | 2 | 5 | 1 | -2 | 9 | 0 | -2 | 1 | 3 | 1 |
Financing Activities | 0 | 1 | 2 | -3 | 0 | 0 | 0 | 1 | 11 | 12 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Jul 2023 | Sept 2023 | Dec 2023 | Feb 2024 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 52.17 % | 52.17 % | 52.17 % | 52.17 % | 52.17 % | 52.17 % | 52.17 % | 51.96 % | 50.01 % | 50.01 % | 50.01 % | 45.07 % | 46.31 % | 38.45 % | 38.45 % | 36.61 % | 39.06 % |
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 % | 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 % | 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 % | 0.00 % | 0.00 % |
Public / Retail | 39.08 % | 39.51 % | 39.84 % | 40.41 % | 42.30 % | 42.68 % | 44.79 % | 45.82 % | 47.66 % | 47.85 % | 47.84 % | 50.59 % | 51.13 % | 54.15 % | 57.09 % | 54.45 % | 52.41 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
12,650.35 | 1,09,811.90 | 44.01 | 6,715.20 | 14.01 | 2,219 | 38.37 | 57.08 | |
2,186.20 | 1,01,177.80 | 497.15 | 3,818.20 | 35.55 | 64 | 341.71 | 69.48 | |
9,627.85 | 64,831.20 | 82.29 | 9,240.40 | 14.41 | 836 | 24.32 | 70.47 | |
6,639.20 | 41,762.50 | 51.10 | 852.70 | - | 102 | 29,700.00 | 35.37 | |
1,478.20 | 40,698.00 | 56.08 | 4,931.80 | 44.83 | 599 | 44.13 | 52.32 | |
906.85 | 36,704.90 | 56.72 | 5,232.80 | 16.24 | 679 | -1.87 | 39.06 | |
1,936.00 | 33,222.60 | 89.57 | 1,857.90 | 75.24 | 371 | - | - | |
399.90 | 27,496.30 | 52.03 | 6,373.10 | 3.57 | 515 | 9.25 | 68.41 | |
1,798.10 | 24,998.20 | 72.97 | 1,900.00 | 27.66 | 297 | 37.72 | 55.11 | |
1,697.00 | 24,113.40 | 82.71 | 1,291.90 | 28.16 | 252 | 47.07 | 75.76 |