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 | 3 | 6 | 12 | 6 | 1 | 9 | 8 | 4 | 8 | 9 | 5 | 7 | 11 | 6 | 9 | 9 | 8 | 14 | 11 | 11 | 6 | 7 | 10 | 11 | 15 | 8 | 11 | 16 | 11 | 12 | 10 | 9 | 18 | 17 | 13 | 12 | 15 | 12 | 10 |
Expenses | 2 | 4 | 10 | 5 | -0 | 7 | 6 | 3 | 7 | 7 | 3 | 5 | 10 | 4 | 7 | 7 | 7 | 12 | 9 | 10 | 4 | 6 | 9 | 9 | 13 | 6 | 9 | 15 | 9 | 11 | 9 | 7 | 16 | 15 | 12 | 11 | 13 | 10 | 9 |
EBITDA | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 2 | 3 | 1 | 2 | 2 | 2 | 1 | 2 |
Operating Profit % | 23 % | 19 % | 18 % | 15 % | 134 % | 16 % | 20 % | 17 % | 13 % | 17 % | 39 % | 22 % | 1 % | 26 % | 22 % | 15 % | 13 % | 12 % | 18 % | 12 % | 18 % | 15 % | 13 % | 17 % | 11 % | 15 % | 13 % | 9 % | 9 % | 5 % | 6 % | 15 % | 12 % | 6 % | 11 % | 11 % | 13 % | 7 % | 10 % |
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 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 |
Profit Before Tax | 0 | 1 | 2 | 1 | 1 | 1 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
EPS in ₹ | 0.68 | 0.78 | 2.57 | 0.60 | 0.90 | 0.80 | 0.90 | 0.20 | 0.40 | 0.60 | 0.90 | 0.54 | 0.59 | 0.64 | 0.93 | 0.33 | 0.21 | 0.53 | 0.69 | 0.37 | 0.32 | 0.30 | 0.35 | 0.46 | 0.54 | 0.33 | 0.35 | 0.39 | 0.13 | 0.06 | 0.08 | 0.37 | 0.90 | 0.36 | 0.50 | 0.43 | 0.69 | 0.28 | 0.30 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 135 | 161 | 175 | 190 | 191 | 185 | 166 | 158 | 146 | 141 |
Fixed Assets | 15 | 15 | 14 | 13 | 12 | 12 | 11 | 11 | 11 | 15 |
Current Assets | 117 | 143 | 157 | 175 | 176 | 170 | 151 | 134 | 123 | 115 |
Capital Work in Progress | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 120 | 146 | 160 | 178 | 179 | 173 | 155 | 146 | 135 | 126 |
Total Liabilities | 135 | 161 | 175 | 190 | 191 | 185 | 166 | 158 | 146 | 141 |
Current Liabilities | 62 | 87 | 72 | 92 | 88 | 97 | 77 | 50 | 58 | 50 |
Non Current Liabilities | 19 | 17 | 42 | 35 | 38 | 19 | 18 | 34 | 12 | 11 |
Total Equity | 54 | 57 | 60 | 62 | 65 | 69 | 72 | 74 | 76 | 79 |
Reserve & Surplus | 48 | 44 | 47 | 49 | 48 | 51 | 54 | 56 | 59 | 62 |
Share Capital | 7 | 13 | 13 | 13 | 17 | 17 | 17 | 17 | 17 | 17 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 4 | -3 | 1 | 1 | -2 | 0 | -0 | -1 | 2 |
Investing Activities | -1 | -0 | -0 | 1 | 0 | -1 | -0 | 0 | 0 | -4 |
Operating Activities | -12 | 1 | -15 | -15 | 10 | 14 | 4 | -2 | 21 | 10 |
Financing Activities | 13 | 3 | 12 | 15 | -9 | -15 | -4 | 2 | -22 | -4 |
% 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 | 73.77 % | 73.72 % | 73.69 % | 73.69 % | 73.69 % | 73.69 % | 73.69 % | 73.69 % | 73.69 % | 73.66 % | 73.86 % | 73.86 % | 73.86 % | 73.86 % | 73.86 % |
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 % | 0.00 % |
DIIs | 0.22 % | 0.21 % | 0.21 % | 0.21 % | 0.21 % | 0.21 % | 0.21 % | 0.21 % | 0.21 % | 0.21 % | 0.21 % | 0.21 % | 0.21 % | 0.21 % | 0.21 % |
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 | 21.61 % | 19.62 % | 19.55 % | 19.47 % | 18.88 % | 19.01 % | 18.93 % | 18.84 % | 17.53 % | 17.74 % | 17.94 % | 17.97 % | 17.69 % | 17.86 % | 17.86 % |
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 |
---|---|---|---|---|---|---|---|---|
284.50 | 17,771.20 | 20.84 | 20,970.90 | 33.56 | 740 | 102.08 | 37.70 | |
244.22 | 8,685.40 | 32.17 | 1,360.20 | -29.83 | 303 | -27.34 | 66.98 | |
468.40 | 7,287.00 | 60.75 | 279.10 | -57.69 | 98 | 25.93 | 40.63 | |
171.75 | 3,036.20 | 21.32 | 635.70 | 183.79 | 123 | -9.21 | 61.23 | |
677.20 | 2,668.90 | 29.16 | 2,530.00 | 28.90 | 124 | -73.51 | 57.24 | |
115.80 | 1,969.30 | 15.45 | 286.50 | 87.01 | 86 | 76.92 | 45.93 | |
77.31 | 1,770.20 | 31.71 | 1,256.80 | 11.23 | 53 | -21.67 | 49.56 | |
537.10 | 1,255.10 | 63.86 | 142.00 | 96.13 | 17 | 53.85 | 53.09 | |
52.39 | 1,186.10 | 22.95 | 1,075.40 | 4.37 | 68 | -50.24 | 40.83 | |
124.39 | 1,050.70 | 28.83 | 154.50 | -4.04 | 36 | -47.72 | 71.01 |