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 | 74 | 11 | 20 | 19 | 30 | 17 | 11 | 11 | 167 | 10 | 11 | 14 | 57 | 7 | 12 | 11 | 11 | 9 | 10 | 9 | 10 | 4 | 12 | 8 | 14 | 7 | 15 | 6 | 10 | 7 | 15 | 14 | 14 | 14 | 17 | 12 | 19 | 20 | 17 |
Expenses | 38 | 10 | 18 | 13 | 29 | 15 | 10 | 9 | 20 | 10 | 11 | 12 | 20 | 7 | 11 | 10 | 15 | 8 | 9 | 8 | 9 | 4 | 7 | 8 | 12 | 5 | 9 | 6 | 9 | 6 | 13 | 13 | 11 | 12 | 15 | 10 | 17 | 18 | 16 |
EBITDA | 36 | 1 | 2 | 6 | 1 | 2 | 2 | 2 | 147 | 0 | 0 | 1 | 37 | 0 | 1 | 1 | -4 | 1 | 1 | 1 | 1 | 1 | 5 | 1 | 2 | 1 | 5 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 |
Operating Profit % | 4 % | 10 % | 5 % | 31 % | -4 % | 10 % | 13 % | 14 % | 2 % | 2 % | 4 % | 9 % | -3 % | 4 % | 6 % | 6 % | -40 % | 5 % | 9 % | 15 % | 10 % | 12 % | 9 % | 8 % | 13 % | 17 % | 8 % | 12 % | 3 % | 20 % | 3 % | 6 % | 17 % | 16 % | 12 % | 13 % | 9 % | 9 % | 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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 0 | 0 | 0 | 2 | 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 | 36 | 1 | 1 | 3 | 1 | 2 | 1 | 2 | 147 | 0 | 0 | 1 | 37 | 0 | 0 | 0 | -5 | 0 | 1 | 1 | 1 | 0 | 5 | 1 | 2 | 1 | 5 | 1 | 0 | 1 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 |
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 | 36 | 1 | 1 | 3 | 1 | 2 | 1 | 2 | 147 | 0 | 0 | 1 | 37 | 0 | 1 | 0 | -5 | 0 | 1 | 1 | 1 | 0 | 5 | 1 | 1 | 1 | 5 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 |
EPS in ₹ | 6.77 | 0.22 | 0.28 | 0.63 | 0.18 | 0.31 | 0.28 | 0.29 | 27.60 | 0.05 | 0.06 | 0.21 | 6.92 | 0.03 | 0.10 | 0.08 | -0.88 | 0.05 | 0.11 | 0.20 | 0.10 | 0.06 | 0.95 | 0.10 | 0.19 | 0.18 | 0.98 | 0.11 | 0.24 | 0.24 | 0.29 | 0.10 | 0.33 | 0.38 | 0.32 | 0.23 | 0.29 | 0.30 | 0.29 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 279 | 278 | 253 | 279 | 269 | 260 | 262 | 263 | 268 | 267 |
Fixed Assets | 225 | 220 | 180 | 217 | 222 | 221 | 216 | 214 | 214 | 214 |
Current Assets | 53 | 57 | 69 | 57 | 43 | 38 | 44 | 49 | 53 | 52 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 54 | 58 | 73 | 61 | 47 | 38 | 45 | 49 | 54 | 53 |
Total Liabilities | 428 | 420 | 143 | 100 | 89 | 78 | 79 | 76 | 75 | 69 |
Current Liabilities | 18 | 19 | 15 | 21 | 17 | 13 | 14 | 20 | 19 | 16 |
Non Current Liabilities | 410 | 402 | 128 | 79 | 72 | 64 | 64 | 56 | 56 | 52 |
Total Equity | -149 | -142 | 110 | 179 | 180 | 182 | 183 | 187 | 192 | 199 |
Reserve & Surplus | -202 | -195 | 57 | 126 | 127 | 130 | 131 | 134 | 140 | 146 |
Share Capital | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 53 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -0 | 0 | 4 | -4 | 1 | -1 | -1 | 1 | 2 |
Investing Activities | 0 | -3 | 14 | 33 | -1 | -0 | 4 | 2 | 1 | -1 |
Operating Activities | -8 | 11 | -14 | 21 | 4 | 9 | -5 | 5 | -1 | 7 |
Financing Activities | 9 | -8 | -0 | -50 | -7 | -8 | -0 | -8 | 0 | -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 | 27.13 % | 27.13 % | 27.13 % | 27.13 % | 27.13 % | 27.13 % | 27.13 % | 27.13 % | 27.13 % | 27.13 % | 27.13 % | 27.13 % | 27.13 % | 26.95 % | 26.95 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.92 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
DIIs | 4.07 % | 4.07 % | 3.79 % | 3.23 % | 2.97 % | 2.97 % | 2.97 % | 2.97 % | 2.97 % | 2.97 % | 2.97 % | 2.97 % | 2.48 % | 2.48 % | 2.46 % |
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 | 68.80 % | 68.80 % | 69.08 % | 69.64 % | 69.90 % | 68.98 % | 69.90 % | 69.90 % | 69.90 % | 69.90 % | 69.90 % | 69.90 % | 70.39 % | 70.57 % | 70.60 % |
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 |
---|---|---|---|---|---|---|---|---|
1,865.25 | 12,417.85 | 59.36 | 1,514.92 | 22.70 | 194 | 71.76 | 51.63 | |
1,409.10 | 8,327.84 | 121.97 | 372.76 | 42.54 | 59 | 131.35 | 38.50 | |
3,148.85 | 6,300.58 | 85.57 | 412.58 | 41.29 | 51 | 67.08 | 80.92 | |
514.00 | 5,621.61 | 47.40 | 3,290.64 | 65.72 | 82 | 66.48 | 51.16 | |
331.50 | 4,077.75 | 153.47 | 201.29 | 23.83 | 20 | 47.86 | 38.13 | |
576.85 | 2,884.25 | 81.25 | 351.97 | 206.63 | 35 | - | 51.85 | |
456.55 | 2,835.89 | 72.42 | 313.54 | - | 39 | - | 47.47 | |
2,218.90 | 2,406.16 | 45.78 | 562.63 | 17.81 | 59 | -28.81 | 38.13 | |
67.07 | 2,382.53 | - | 258.45 | 16.18 | -125 | 2.98 | 26.13 | |
442.30 | 1,993.78 | 17.73 | 1,148.86 | -16.88 | 125 | -32.93 | 33.94 |