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 | 2 | 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 | 10 | 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 | 12 | 13 | 11 | 7 | 8 | 6 | 7 | 8 | 7 | 7 | 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 | -0 | 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 | 2 |
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 | 2 | 1 | 1 | 4 | 3 | -2 | 0 | 3 | 1 | -1 | 0 | 0 | 1 | -1 | 1 | 1 | 1 | -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 | 9 | 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 | 24 | 19 | 18 | 16 | 16 | 9 | 10 | 10 | 8 | 9 |
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 | -32 | -17 | -8 | -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 | 2 | -2 |
Investing Activities | -1 | -0 | -2 | -3 | -8 | -5 | -10 | -8 | -43 | -6 |
Operating Activities | 1 | 0 | 7 | 8 | 9 | 14 | 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 | 33.63 % | 33.63 % | 33.55 % | 33.15 % | 33.12 % | 33.12 % | 33.12 % | 33.12 % | 28.65 % | 28.65 % | 28.65 % | 28.65 % | 28.65 % | 28.65 % | 28.64 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,125.55 | 1,58,692.50 | 80.85 | 12,522.64 | 5.69 | 1,747 | 17.83 | 44.55 | |
2,255.30 | 66,575.53 | 58.95 | 13,221.54 | -11.53 | 1,336 | -33.03 | 40.87 | |
7,750.00 | 65,806.74 | 146.93 | 2,845.68 | -12.16 | 434 | 13.83 | 41.71 | |
4,278.25 | 46,702.73 | 113.89 | 4,387.74 | -25.08 | 435 | 128.30 | 48.31 | |
8,198.20 | 36,135.03 | 64.28 | 13,843.26 | - | 563 | -46.57 | 60.71 | |
2,658.50 | 36,097.78 | 44.81 | 7,757.93 | -3.26 | 811 | 35.11 | 38.26 | |
1,029.10 | 34,606.33 | 169.30 | 18,096.98 | 1.88 | 595 | 119.92 | 43.81 | |
1,138.05 | 28,669.42 | 47.70 | 15,707.00 | -7.64 | 449 | -46.06 | 57.42 | |
562.00 | 27,660.96 | 57.41 | 4,227.41 | 0.66 | 411 | 34.86 | 44.62 | |
7,884.90 | 22,915.99 | 60.62 | 4,783.87 | -13.69 | 324 | 52.94 | 52.20 |