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 | 12 | 14 | 13 | 13 | 12 | 15 | 12 | 13 | 13 | 15 | 13 | 14 | 11 | 15 | 14 | 14 | 14 | 14 | 14 | 13 | 14 | 6 | 8 | 8 | 13 | 8 | 12 | 12 | 12 | 14 | 13 | 13 | 13 | 14 | 13 | 12 | 12 | 14 | 14 |
Expenses | 11 | 13 | 12 | 12 | 11 | 14 | 11 | 12 | 11 | 14 | 12 | 13 | 10 | 14 | 13 | 12 | 12 | 13 | 13 | 12 | 11 | 5 | 7 | 7 | 12 | 7 | 11 | 11 | 11 | 12 | 12 | 12 | 12 | 13 | 12 | 11 | 11 | 12 | 13 |
EBITDA | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
Operating Profit % | 10 % | 8 % | 8 % | 7 % | 13 % | 8 % | 8 % | 7 % | 14 % | 7 % | 7 % | 7 % | 12 % | 7 % | 8 % | 9 % | 13 % | 7 % | 8 % | 8 % | 18 % | 14 % | 17 % | 17 % | 9 % | 11 % | 10 % | 10 % | 10 % | 8 % | 8 % | 8 % | 8 % | 9 % | 9 % | 10 % | 12 % | 13 % | 12 % |
Depreciation | 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 | 0 | 0 | 1 | 1 |
Interest | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS in ₹ | 0.72 | 0.95 | 0.79 | 0.87 | 1.62 | 1.14 | 0.79 | 0.88 | 1.89 | 1.11 | 0.76 | 0.99 | 1.37 | 1.18 | 1.17 | 1.11 | 2.06 | 1.12 | 1.59 | 1.18 | 0.06 | 0.43 | 1.07 | 0.95 | -0.10 | 0.21 | 0.69 | 0.64 | 0.22 | 0.82 | 0.81 | 0.76 | 0.38 | 0.80 | 0.65 | 0.84 | 0.52 | 0.82 | 0.35 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 55 | 53 | 56 | 55 | 57 | 69 | 70 | 61 | 66 | 79 |
Fixed Assets | 4 | 4 | 4 | 4 | 4 | 10 | 9 | 8 | 7 | 13 |
Current Assets | 51 | 49 | 52 | 51 | 52 | 58 | 61 | 53 | 59 | 65 |
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 | 51 | 49 | 52 | 51 | 53 | 59 | 61 | 54 | 60 | 66 |
Total Liabilities | 55 | 53 | 56 | 55 | 57 | 69 | 70 | 61 | 66 | 79 |
Current Liabilities | 31 | 27 | 28 | 27 | 26 | 31 | 32 | 24 | 29 | 33 |
Non Current Liabilities | 3 | 3 | 3 | 3 | 3 | 10 | 9 | 7 | 6 | 14 |
Total Equity | 21 | 23 | 25 | 26 | 28 | 29 | 30 | 30 | 31 | 32 |
Reserve & Surplus | 16 | 17 | 19 | 21 | 23 | 23 | 24 | 25 | 26 | 27 |
Share Capital | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | -1 | -0 | 0 | -1 | 0 | -0 | -0 | 0 | 0 |
Investing Activities | -0 | -0 | -2 | -1 | -1 | -1 | -1 | -0 | -0 | -8 |
Operating Activities | 0 | -2 | 0 | 2 | 2 | 2 | 2 | 5 | 1 | 6 |
Financing Activities | 1 | 1 | 2 | -1 | -1 | -0 | -1 | -5 | -1 | 2 |
% 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 | 44.78 % | 44.78 % | 44.78 % | 44.78 % | 44.78 % | 44.78 % | 44.78 % | 44.78 % | 45.48 % | 46.89 % | 46.89 % | 46.89 % | 46.89 % | 46.89 % | 46.89 % |
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 | 0.00 % | 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 % |
Public / Retail | 53.35 % | 53.24 % | 53.25 % | 53.24 % | 53.33 % | 53.31 % | 53.31 % | 53.29 % | 52.33 % | 51.86 % | 51.95 % | 51.71 % | 51.68 % | 50.21 % | 50.21 % |
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 |
---|---|---|---|---|---|---|---|---|
1,180.05 | 1,13,515.90 | 107.26 | 5,584.10 | 18.77 | 1,058 | 1.84 | 76.99 | |
7,259.45 | 1,03,914.60 | 87.84 | 19,165.50 | 14.74 | 917 | 59.04 | 57.57 | |
711.95 | 54,455.10 | 78.68 | 6,931.20 | 8.99 | 645 | 5.00 | 62.26 | |
1,114.55 | 29,828.90 | 61.11 | 2,759.20 | 25.09 | 326 | 4.47 | 51.25 | |
2,841.10 | 29,437.10 | 99.82 | 1,434.50 | 24.59 | 258 | 40.51 | 52.98 | |
1,287.60 | 26,458.60 | 33.95 | 5,093.40 | 10.96 | 790 | -12.31 | 52.01 | |
3,002.00 | 25,401.60 | 63.32 | 2,295.80 | 11.52 | 362 | 18.16 | 43.45 | |
480.30 | 24,166.40 | 106.82 | 3,723.70 | 22.85 | 205 | 791.50 | 59.52 | |
592.25 | 24,002.30 | 72.46 | 2,511.20 | 12.94 | 336 | 19.15 | 52.19 | |
1,626.90 | 16,534.10 | 71.36 | 1,334.00 | 10.76 | 218 | 25.00 | 54.01 |