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 | 14 | 15 | 13 | 11 | 13 | 10 | 11 | 11 | 18 | 13 | 10 | 14 | 17 | 16 | 18 | 21 | 21 | 13 | 15 | 20 | 13 | 9 | 21 | 20 | 20 | 25 | 35 | 33 | 42 | 34 | 46 | 53 | 60 | 50 | 65 | 57 | 50 | 55 | 56 |
Expenses | 14 | 15 | 12 | 10 | 12 | 9 | 11 | 11 | 17 | 12 | 10 | 13 | 16 | 16 | 18 | 21 | 20 | 12 | 14 | 19 | 12 | 9 | 21 | 19 | 18 | 24 | 34 | 32 | 41 | 33 | 45 | 51 | 57 | 49 | 62 | 55 | 48 | 53 | 53 |
EBITDA | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 3 | 2 | 3 | 2 | 2 | 2 | 3 |
Operating Profit % | -5 % | 1 % | -2 % | -1 % | -4 % | 4 % | -4 % | -1 % | -2 % | 2 % | 1 % | -1 % | -4 % | 3 % | 1 % | 3 % | -4 % | 3 % | 2 % | 2 % | 3 % | 5 % | 1 % | 2 % | 10 % | 2 % | 2 % | 1 % | 2 % | 1 % | 2 % | 2 % | 4 % | 3 % | 3 % | 4 % | 3 % | 3 % | 4 % |
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 | 1 | 0 | 1 |
Profit Before 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 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 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 | 1 | 0 | 1 | 0 | -0 | 0 | 0 |
Net Profit | -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 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
EPS in ₹ | 0.00 | 0.10 | 0.02 | 0.01 | 0.08 | 0.08 | 0.07 | 0.01 | 0.15 | 0.09 | 0.08 | 0.16 | 0.09 | 0.08 | 0.04 | 0.21 | 0.13 | 0.11 | -0.01 | 0.02 | 0.20 | 0.06 | 0.14 | 0.10 | 0.62 | 0.27 | 0.33 | 0.26 | 0.82 | 0.29 | 0.25 | 0.41 | 0.89 | 0.46 | 0.91 | 0.71 | 0.71 | 0.64 | 0.91 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 67 | 67 | 68 | 75 | 79 | 79 | 86 | 96 | 97 | 105 |
Fixed Assets | 20 | 19 | 18 | 17 | 15 | 17 | 15 | 16 | 15 | 14 |
Current Assets | 36 | 36 | 39 | 44 | 56 | 54 | 58 | 65 | 67 | 76 |
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 | 47 | 48 | 51 | 58 | 64 | 62 | 71 | 80 | 82 | 90 |
Total Liabilities | 11 | 10 | 12 | 17 | 21 | 21 | 26 | 34 | 33 | 36 |
Current Liabilities | 6 | 6 | 8 | 15 | 20 | 19 | 25 | 33 | 31 | 34 |
Non Current Liabilities | 5 | 4 | 3 | 2 | 1 | 1 | 2 | 1 | 2 | 2 |
Total Equity | 56 | 56 | 57 | 57 | 58 | 58 | 60 | 62 | 65 | 69 |
Reserve & Surplus | 42 | 42 | 43 | 43 | 44 | 44 | 45 | 48 | 50 | 55 |
Share Capital | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | -1 | 1 | -1 | -0 | 1 | -1 | -18 | -0 | 3 |
Investing Activities | -0 | -0 | -0 | -1 | 1 | -3 | -0 | -0 | 0 | 1 |
Operating Activities | 3 | 2 | 2 | 4 | -0 | 3 | -0 | -18 | 0 | 3 |
Financing Activities | -2 | -3 | -1 | -4 | -1 | -0 | -1 | 0 | -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 | 44.42 % | 44.42 % | 44.42 % | 44.42 % | 44.42 % | 44.42 % | 44.42 % | 44.42 % | 44.42 % | 44.42 % | 44.42 % | 44.42 % | 44.42 % | 44.42 % | 44.42 % |
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 | 0.32 % | 0.32 % | 0.32 % | 0.32 % | 0.32 % | 0.32 % | 0.32 % | 0.32 % | 0.36 % | 0.32 % | 0.32 % | 0.32 % | 0.32 % | 0.32 % | 0.32 % |
Government | 0.04 % | 0.04 % | 0.04 % | 0.04 % | 0.04 % | 0.04 % | 0.04 % | 0.18 % | 0.00 % | 0.04 % | 0.04 % | 0.04 % | 0.04 % | 0.04 % | 0.04 % |
Public / Retail | 55.22 % | 55.22 % | 55.22 % | 55.22 % | 55.22 % | 55.22 % | 55.22 % | 55.08 % | 55.22 % | 55.22 % | 55.22 % | 55.22 % | 55.22 % | 55.22 % | 55.22 % |
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 |
---|---|---|---|---|---|---|---|---|
487.05 | 2,07,780.06 | 23.62 | 30,006.00 | -15.42 | 7,759 | 34.59 | 40.08 | |
261.50 | 25,447.24 | 63.26 | 1,771.73 | -0.08 | 296 | 67.50 | 29.83 | |
2,033.45 | 14,432.72 | 53.74 | 3,238.56 | 11.92 | 242 | 22.23 | 40.28 | |
562.20 | 3,351.70 | 41.68 | 528.05 | 9.94 | 84 | -1.97 | 34.55 | |
172.86 | 3,097.04 | 38.02 | 845.10 | -4.40 | 17 | 958.70 | 39.44 | |
583.70 | 2,613.82 | 43.74 | 2,998.25 | 12.86 | 55 | 17.17 | 42.47 | |
841.70 | 2,262.08 | 44.97 | 1,544.71 | 4.34 | 32 | 168.19 | 38.83 | |
2,033.50 | 622.50 | 18.09 | 837.82 | 3.89 | 31 | 2.32 | 37.02 | |
215.40 | 499.63 | 37.61 | 876.32 | 25.59 | 14 | 69.18 | 56.35 | |
169.85 | 328.20 | 17.49 | 414.25 | -16.79 | 8 | - | 64.20 |