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 | 10 | 11 | 9 | 10 | 12 | 15 | 13 | 13 | 12 | 13 | 15 | 14 | 15 | 18 | 13 | 14 | 16 | 19 | 15 | 16 | 15 | 19 | 20 | 18 | 21 | 15 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Expenses | 10 | 11 | 8 | 9 | 11 | 14 | 12 | 12 | 11 | 12 | 13 | 12 | 13 | 16 | 12 | 13 | 15 | 17 | 15 | 16 | 14 | 19 | 18 | 18 | 20 | 18 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 0 |
Operating Profit % | 7 % | 6 % | 8 % | 8 % | 4 % | 6 % | 2 % | 3 % | 3 % | 3 % | 13 % | 15 % | 14 % | 11 % | 12 % | 7 % | 8 % | 7 % | 3 % | 4 % | 8 % | 4 % | 7 % | 2 % | 3 % | -16 % | 52 % | 34 % | 24 % | 44 % | 50 % | 42 % | 42 % | 58 % | 64 % | 58 % | 58 % | 55 % | 54 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -0 | -0 | -0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | -0 | 0 | 1 | 0 | 1 | -0 | 0 | -3 | 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 | 0 | 0 | -1 | -0 | -0 | -0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | -0 | 0 | 0 | 0 | 1 | -0 | 0 | -3 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS in ₹ | 0.67 | 0.65 | 0.42 | 0.36 | 0.31 | 0.51 | -1.90 | -0.84 | -0.41 | -0.96 | 2.02 | 3.18 | 2.34 | 2.49 | 1.80 | 0.49 | 0.37 | 1.33 | -0.55 | 0.00 | 1.09 | 0.47 | 1.21 | -0.30 | 0.16 | -7.63 | 0.13 | -0.08 | -0.30 | 0.12 | 0.21 | 0.08 | 0.07 | 0.42 | 0.57 | 0.49 | 0.50 | 0.39 | 0.36 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 48 | 51 | 49 | 51 | 48 | 47 | 51 | 17 | 16 | 17 |
Fixed Assets | 11 | 12 | 12 | 22 | 20 | 18 | 18 | 13 | 12 | 12 |
Current Assets | 19 | 21 | 18 | 29 | 28 | 29 | 33 | 4 | 4 | 5 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 37 | 39 | 37 | 29 | 28 | 29 | 33 | 4 | 4 | 5 |
Total Liabilities | 48 | 51 | 49 | 51 | 48 | 47 | 51 | 17 | 16 | 17 |
Current Liabilities | 14 | 16 | 16 | 18 | 13 | 10 | 13 | 1 | 2 | 1 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 1 | 1 | 1 |
Total Equity | 34 | 35 | 32 | 33 | 35 | 36 | 36 | 15 | 14 | 15 |
Reserve & Surplus | 31 | 32 | 29 | 29 | 31 | 32 | 32 | 11 | 10 | 11 |
Share Capital | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -0 | -1 | 0 | 1 | 1 | -0 | -1 | 1 | -0 |
Investing Activities | -1 | -10 | -1 | -0 | -0 | -1 | -1 | 0 | 0 | -0 |
Operating Activities | 3 | 7 | 3 | 2 | 6 | 4 | -1 | 2 | 2 | 1 |
Financing Activities | -2 | 2 | -2 | -2 | -4 | -3 | 2 | -2 | -1 | -1 |
% 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 | 72.34 % | 72.34 % | 72.34 % | 72.34 % | 72.34 % | 72.34 % | 72.34 % | 72.34 % | 72.34 % | 72.34 % | 72.34 % | 72.34 % | 72.34 % | 72.32 % | 72.27 % |
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 | 22.90 % | 23.18 % | 23.21 % | 23.19 % | 23.39 % | 23.78 % | 24.47 % | 21.62 % | 22.12 % | 25.76 % | 25.76 % | 25.77 % | 25.78 % | 25.80 % | 25.87 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
83.95 | 89,286.70 | - | 9,207.00 | 26.66 | -829 | -125.21 | 53.27 | |
118.06 | 46,540.60 | 50.19 | 2,877.00 | -12.35 | 911 | 0.07 | 54.45 | |
39.76 | 19,104.50 | 83.39 | 4,781.50 | 12.88 | 228 | 4,792.00 | 68.34 | |
296.45 | 14,358.00 | 36.03 | 2,539.00 | -7.00 | 495 | -25.14 | 53.06 | |
69.96 | 9,771.30 | 13.63 | 6,191.70 | 49.62 | 425 | -271.96 | 53.43 | |
533.55 | 8,799.70 | 24.34 | 2,298.70 | 19.14 | 347 | 7.70 | 55.97 | |
128.44 | 8,273.50 | - | 468.70 | -27.73 | -1,038 | 233.52 | 50.42 | |
232.10 | 7,083.20 | - | 4,035.90 | 4.87 | -384 | -19.08 | 65.03 | |
192.55 | 6,516.70 | - | 18,320.20 | -13.24 | -796 | -135.41 | 77.83 | |
171.49 | 6,267.40 | 212.22 | 261.20 | -9.96 | 30 | 5.17 | 54.72 |