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 | 6 | 7 | 6 | 7 | 7 | 7 | 7 | 6 | 7 | 9 | 10 | 9 | 7 | 8 | 8 | 9 | 8 | 9 | 9 | 6 | 8 | 8 | 6 | 9 | 9 | 7 | 10 | 12 | 13 | 13 | 10 | 17 | 12 | 13 | 13 | 15 | 14 | 11 |
Expenses | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 5 | 6 | 8 | 8 | 7 | 6 | 7 | 7 | 7 | 7 | 8 | 8 | 6 | 7 | 7 | 6 | 7 | 8 | 5 | 9 | 11 | 11 | 11 | 8 | 15 | 10 | 12 | 11 | 13 | 12 | 9 |
EBITDA | 0 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 0 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 1 |
Operating Profit % | 5 % | 9 % | 19 % | 8 % | 11 % | 14 % | 13 % | 16 % | 6 % | 15 % | 9 % | 15 % | 6 % | 12 % | 10 % | 15 % | 15 % | 13 % | 11 % | 16 % | -5 % | 11 % | 12 % | 9 % | 11 % | 8 % | 17 % | 10 % | 4 % | 8 % | 9 % | 17 % | 9 % | 13 % | 9 % | 9 % | 16 % | 11 % | 11 % |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 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 |
Profit Before Tax | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 1 |
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 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 |
Net Profit | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 |
EPS in ₹ | 4.42 | 4.14 | 8.86 | 2.29 | 4.38 | 5.57 | 5.05 | 6.18 | 4.13 | 5.40 | 4.94 | 7.57 | 5.82 | 4.42 | 6.55 | 7.65 | 8.04 | 5.98 | 6.50 | 9.50 | 1.20 | 4.10 | 8.00 | 3.45 | 6.24 | 5.63 | 6.46 | 6.12 | 4.39 | 8.58 | 8.28 | 10.24 | 9.73 | 8.15 | 8.73 | 7.94 | 14.16 | 7.33 | 8.00 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Total Assets | 21 | 23 | 24 | 29 | 31 | 33 | 33 | 37 | 42 |
Fixed Assets | 7 | 7 | 8 | 8 | 7 | 7 | 6 | 6 | 6 |
Current Assets | 13 | 15 | 16 | 20 | 21 | 23 | 25 | 28 | 33 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 2 | 4 | 5 | 5 | 9 | 9 | 11 | 8 | 8 |
Other Assets | 11 | 12 | 11 | 16 | 15 | 16 | 15 | 22 | 28 |
Total Liabilities | 4 | 4 | 4 | 5 | 6 | 6 | 5 | 5 | 7 |
Current Liabilities | 3 | 3 | 3 | 5 | 5 | 5 | 3 | 4 | 6 |
Non Current Liabilities | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Total Equity | 17 | 19 | 20 | 23 | 25 | 27 | 29 | 31 | 35 |
Reserve & Surplus | 16 | 18 | 19 | 22 | 24 | 25 | 27 | 30 | 34 |
Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Net Cash Flow | -0 | -0 | 0 | 0 | -0 | 1 | -1 | 2 | -1 |
Investing Activities | -0 | -2 | -2 | -1 | -3 | 0 | -1 | 3 | 0 |
Operating Activities | 2 | 2 | 4 | 1 | 5 | 2 | 2 | 0 | -0 |
Financing Activities | -2 | 0 | -2 | -0 | -2 | -2 | -1 | -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 | 74.96 % | 74.96 % | 74.96 % | 74.96 % | 74.96 % | 74.96 % | 74.96 % | 74.96 % | 74.96 % | 74.96 % | 74.96 % | 74.96 % | 74.96 % | 74.96 % | 74.96 % |
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 | 25.04 % | 25.04 % | 25.04 % | 25.04 % | 25.04 % | 25.04 % | 25.04 % | 25.04 % | 25.04 % | 25.04 % | 25.04 % | 25.04 % | 25.04 % | 25.04 % | 25.04 % |
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 |
---|---|---|---|---|---|---|---|---|
1,422.90 | 66,074.01 | 64.45 | 15,909.50 | 21.60 | 910 | -18.32 | 41.90 | |
3,803.75 | 36,353.90 | 34.41 | 5,135.16 | -0.16 | 1,137 | -8.39 | 26.25 | |
498.15 | 19,021.23 | 23.25 | 9,362.36 | 6.25 | 798 | -48.00 | 36.49 | |
11,988.10 | 17,940.80 | 498.52 | 270.26 | 19.20 | 42 | -56.56 | 32.13 | |
914.85 | 16,938.69 | 46.05 | 3,983.80 | 24.62 | 341 | 130.86 | 42.06 | |
164.30 | 10,509.14 | 12.06 | 7,580.25 | 2.99 | 740 | -11.14 | 32.00 | |
1,109.15 | 10,200.98 | 42.02 | 1,371.59 | 14.08 | 243 | -0.37 | 46.02 | |
732.85 | 8,303.90 | 61.04 | 570.27 | 68.08 | 94 | 106.88 | 45.76 | |
2,944.00 | 6,624.57 | 56.57 | 1,000.10 | 16.21 | 114 | 11.31 | 42.62 | |
2,259.95 | 5,900.10 | 33.61 | 1,236.82 | 3.22 | 156 | 3.03 | 49.09 |