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 | 6 | 5 | 7 | 6 | 5 | 3 | 8 | 8 | 7 | 6 | 8 | 9 | 9 | 9 | 9 | 4 | 11 | 10 | 9 | 7 | 8 | 5 | 7 | 9 | 10 | 3 | 11 | 17 | 14 | 12 | 12 | 9 | 10 | 5 | 8 | 11 | 10 | 7 | 12 |
Expenses | 5 | 5 | 5 | 5 | 4 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 6 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 4 | 3 | 5 | 5 | 6 | 5 | 11 | 12 | 13 | 13 | 11 | 7 | 8 | 6 | 7 | 8 | 8 | 8 | 9 |
EBITDA | 1 | -1 | 2 | 1 | 1 | -0 | 5 | 5 | 3 | 2 | 4 | 4 | 3 | 5 | 4 | -1 | 5 | 5 | 4 | 3 | 4 | 2 | 2 | 4 | 4 | -2 | 1 | 5 | 2 | -1 | 1 | 2 | 3 | -1 | 2 | 2 | 3 | -1 | 3 |
Operating Profit % | 7 % | -11 % | 24 % | 23 % | 26 % | -12 % | 57 % | 55 % | 43 % | 35 % | 48 % | 41 % | 30 % | 50 % | 44 % | -30 % | 43 % | 50 % | 41 % | 35 % | 42 % | 34 % | 30 % | 46 % | 36 % | -68 % | 2 % | 28 % | 8 % | -16 % | 1 % | 8 % | 9 % | -35 % | 13 % | 18 % | 24 % | -9 % | 25 % |
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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 3 | 1 | 1 | 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 |
Profit Before Tax | 0 | -1 | 2 | 1 | -1 | -0 | 4 | 4 | 0 | 1 | 3 | 3 | 2 | 4 | 4 | -2 | 4 | 4 | 3 | 2 | 3 | 2 | 2 | 4 | 4 | -2 | 0 | 5 | 1 | -2 | 0 | 1 | 2 | -1 | 1 | 2 | 2 | -1 | 3 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | -1 | 0 | 1 | 0 | -1 | 0 | 0 | 1 | -0 | 0 | 1 | 1 | -0 | 1 |
Net Profit | 0 | -1 | 2 | 1 | -1 | -0 | 4 | 4 | 0 | 1 | 3 | 3 | 2 | 3 | 3 | -1 | 3 | 3 | 2 | 1 | 3 | 1 | 1 | 4 | 3 | -2 | 0 | 3 | 1 | -1 | 0 | 1 | 1 | -1 | 1 | 1 | 2 | -1 | 2 |
EPS in ₹ | 0.61 | -0.85 | 2.28 | 1.92 | -1.43 | -0.52 | 6.29 | 6.33 | 0.55 | 1.98 | 4.51 | 3.37 | 2.20 | 3.14 | 2.69 | -1.22 | 3.62 | 3.18 | 2.50 | 1.45 | 2.62 | 1.15 | 1.34 | 3.90 | 2.99 | -1.78 | 0.15 | 3.53 | 0.68 | -1.24 | 0.18 | 0.48 | 1.01 | -0.82 | 0.59 | 1.01 | 1.19 | -0.59 | 1.43 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 9 | 9 | 16 | 24 | 33 | 34 | 45 | 47 | 95 | 99 |
Fixed Assets | 6 | 6 | 6 | 6 | 9 | 10 | 9 | 14 | 13 | 14 |
Current Assets | 2 | 2 | 10 | 17 | 23 | 24 | 26 | 5 | 11 | 6 |
Capital Work in Progress | 0 | 0 | 0 | 1 | 0 | 0 | 3 | 0 | 0 | 0 |
Investments | 0 | 0 | 2 | 4 | 10 | 15 | 24 | 5 | 55 | 78 |
Other Assets | 3 | 3 | 8 | 13 | 14 | 10 | 8 | 27 | 27 | 7 |
Total Liabilities | 9 | 9 | 16 | 24 | 33 | 34 | 45 | 47 | 95 | 99 |
Current Liabilities | 7 | 4 | 6 | 6 | 10 | 4 | 7 | 9 | 7 | 8 |
Non Current Liabilities | 17 | 15 | 12 | 10 | 6 | 5 | 3 | 1 | 1 | 1 |
Total Equity | -15 | -10 | -1 | 9 | 16 | 26 | 34 | 37 | 87 | 89 |
Reserve & Surplus | -34 | -19 | -11 | -1 | 7 | 16 | 25 | 27 | 75 | 77 |
Share Capital | 17 | 7 | 7 | 9 | 9 | 9 | 9 | 9 | 12 | 12 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -0 | 2 | 1 | -3 | 0 | -0 | -0 | 3 | -2 |
Investing Activities | -1 | -0 | -2 | -3 | -8 | -5 | -10 | -8 | -43 | -6 |
Operating Activities | 1 | 0 | 7 | 8 | 9 | 15 | 11 | 10 | -2 | 3 |
Financing Activities | 0 | 0 | -3 | -4 | -4 | -9 | -2 | -2 | 47 | 0 |
% 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 | 66.14 % | 66.14 % | 66.22 % | 66.82 % | 66.86 % | 66.86 % | 66.86 % | 66.86 % | 71.33 % | 71.33 % | 71.33 % | 71.33 % | 71.33 % | 71.33 % | 71.35 % |
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 | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % |
Government | 0.21 % | 0.21 % | 0.21 % | 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 | 31.26 % | 31.49 % | 31.59 % | 31.29 % | 31.34 % | 31.52 % | 31.49 % | 31.45 % | 27.14 % | 27.07 % | 27.00 % | 26.87 % | 26.85 % | 27.02 % | 27.10 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
2,926.65 | 1,45,661.00 | 74.19 | 12,522.60 | 5.69 | 1,747 | 17.84 | 37.93 | |
2,224.75 | 65,548.40 | 58.06 | 13,221.50 | -11.53 | 1,336 | -33.05 | 40.51 | |
6,215.75 | 51,848.50 | 116.31 | 2,845.70 | -12.16 | 434 | -2.12 | 39.27 | |
4,232.95 | 46,364.90 | 113.57 | 4,387.70 | -25.09 | 435 | 128.30 | 48.49 | |
1,193.15 | 39,400.00 | 97.45 | 18,097.00 | 1.88 | 595 | 197.20 | 65.82 | |
2,515.20 | 34,071.70 | 42.88 | 7,757.90 | -3.26 | 811 | -5.31 | 36.40 | |
587.50 | 28,695.20 | 59.52 | 4,227.40 | 0.66 | 411 | 34.89 | 64.36 | |
1,031.45 | 26,453.90 | 44.04 | 15,707.00 | -7.64 | 449 | -46.06 | 39.70 | |
5,515.80 | 24,280.60 | 37.97 | 13,843.30 | - | 563 | 11.02 | 36.08 | |
6,983.25 | 20,343.40 | 53.80 | 4,783.90 | -13.69 | 324 | 52.96 | 40.42 |