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 | -2 | 4 | 36 | 23 | 27 | 2 | 50 | 32 | -1 | 83 | 20 | 17 | 23 | 23 | 31 | 30 | 32 | 31 | 31 | 27 | 34 | 36 | 46 | 61 | 105 | 77 | 64 | 69 | 78 | 68 | 73 | 59 | 27 | 36 | 71 | 81 | 117 | 124 | 120 |
Expenses | 1 | 1 | 36 | 22 | 26 | 2 | 47 | 32 | 0 | 79 | 5 | 5 | 6 | 8 | 9 | 8 | 8 | 8 | 5 | 3 | 5 | 5 | 9 | 8 | 14 | 10 | 13 | 13 | 13 | 13 | 16 | 15 | 15 | 14 | 20 | 23 | 23 | 24 | 25 |
EBITDA | -3 | 3 | 0 | 0 | 1 | -0 | 2 | 0 | -1 | 3 | 15 | 12 | 17 | 16 | 21 | 22 | 24 | 23 | 25 | 24 | 29 | 31 | 37 | 53 | 91 | 67 | 51 | 56 | 66 | 54 | 57 | 45 | 13 | 22 | 51 | 58 | 94 | 99 | 95 |
Operating Profit % | 150 % | 82 % | 2 % | -6 % | 2 % | -3 % | 5 % | -0 % | 94 % | 4 % | 68 % | 69 % | 75 % | 68 % | 69 % | 73 % | 75 % | 73 % | 75 % | 71 % | 81 % | 80 % | 72 % | 82 % | 85 % | 85 % | 77 % | 72 % | 78 % | 73 % | 70 % | 66 % | -77 % | 62 % | 72 % | 61 % | 80 % | 80 % | 79 % |
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 | 1 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 1 | 3 | 3 | 7 | 3 | 4 | 7 | 7 | 8 | 7 | 7 | 5 | 6 | 8 | 6 | 7 | 6 | 6 | 6 | 7 | 9 | 9 | 11 |
Profit Before Tax | -3 | 3 | 0 | 0 | 1 | -0 | 2 | 0 | -1 | 3 | 15 | 12 | 17 | 15 | 19 | 20 | 23 | 20 | 22 | 17 | 26 | 27 | 30 | 46 | 83 | 61 | 44 | 51 | 60 | 47 | 52 | 37 | 6 | 16 | 44 | 51 | 85 | 90 | 84 |
Tax | -1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 5 | 4 | 11 | 8 | 6 | 1 | 2 | 5 | 2 | 8 | 8 | 18 | 14 | 14 | 10 | 13 | 7 | 7 | 10 | 1 | 2 | 9 | 11 | 17 | 18 | 17 |
Net Profit | -2 | 2 | 0 | 0 | 0 | -0 | 2 | 0 | -0 | 2 | 10 | 8 | 11 | 10 | 13 | 13 | 15 | 13 | 21 | 16 | 22 | 22 | 24 | 37 | 63 | 46 | 34 | 41 | 48 | 38 | 41 | 30 | 7 | 13 | 35 | 41 | 68 | 72 | 67 |
EPS in ₹ | -0.12 | 0.13 | 0.01 | 0.01 | 0.02 | 0.00 | 0.10 | 0.00 | -0.02 | 0.13 | 0.59 | 0.43 | 0.63 | 0.57 | 0.72 | 0.75 | 0.83 | 0.74 | 1.18 | 0.88 | 1.23 | 1.22 | 1.39 | 2.12 | 3.60 | 2.58 | 1.92 | 2.31 | 2.70 | 2.17 | 2.35 | 1.68 | 0.39 | 0.73 | 1.99 | 2.35 | 3.87 | 4.07 | 3.79 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 68 | 70 | 72 | 103 | 161 | 247 | 497 | 760 | 801 | 908 |
Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 4 |
Current Assets | 55 | 59 | 61 | 103 | 161 | 183 | 102 | 382 | 350 | 399 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 3 | 16 | 9 | 52 | 84 | 204 | 25 | 41 | 70 | 90 |
Other Assets | 65 | 54 | 62 | 52 | 77 | 42 | 472 | 717 | 730 | 814 |
Total Liabilities | 68 | 70 | 72 | 103 | 161 | 247 | 497 | 760 | 801 | 908 |
Current Liabilities | 1 | 1 | 0 | 0 | 11 | 27 | 131 | 232 | 161 | 116 |
Non Current Liabilities | 0 | 0 | 0 | 1 | 0 | 0 | 3 | 0 | 1 | 1 |
Total Equity | 67 | 70 | 71 | 102 | 151 | 220 | 364 | 528 | 639 | 792 |
Reserve & Surplus | 49 | 52 | 54 | 85 | 133 | 202 | 346 | 510 | 622 | 775 |
Share Capital | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -14 | -0 | 0 | 42 | 34 | 93 | -176 | 1 | -2 | 6 |
Investing Activities | 5 | -14 | 7 | -2 | 0 | -27 | -337 | -104 | -43 | 55 |
Operating Activities | -18 | 13 | -7 | 44 | 41 | 122 | 163 | 109 | 46 | -45 |
Financing Activities | 0 | 0 | 0 | 0 | -7 | -2 | -3 | -4 | -4 | -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 | 74.49 % | 74.49 % | 74.49 % | 74.49 % | 74.49 % | 74.49 % | 74.49 % | 74.49 % | 74.49 % | 74.49 % | 74.49 % | 74.49 % | 74.49 % | 74.49 % | 74.49 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.01 % | 0.02 % | 0.08 % | 0.89 % |
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 % | 0.05 % |
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 | 20.13 % | 21.05 % | 20.71 % | 20.66 % | 0.00 % | 20.75 % | 20.33 % | 20.27 % | 20.15 % | 20.17 % | 20.17 % | 19.94 % | 20.29 % | 20.46 % | 20.10 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
7,407.25 | 4,57,388.90 | 29.74 | 54,982.50 | 32.75 | 14,451 | 13.04 | 69.04 | |
1,701.10 | 2,71,536.30 | 31.94 | 1,10,383.00 | 34.50 | 15,595 | 11.30 | 63.94 | |
307.45 | 1,93,580.20 | 120.53 | 1,854.70 | 4,039.96 | 1,605 | 3.13 | 40.60 | |
11,607.95 | 1,32,650.20 | 17.86 | 1,713.50 | 224.96 | 7,365 | -4.89 | 55.35 | |
3,048.35 | 1,15,075.90 | 14.68 | 36,413.00 | 19.35 | 7,391 | 20.18 | 53.56 | |
1,320.25 | 1,06,905.30 | 27.74 | 19,419.90 | 48.18 | 3,411 | 25.22 | 61.07 | |
4,224.65 | 91,529.60 | 41.43 | 3,163.40 | 27.42 | 1,943 | 32.10 | 43.36 | |
2,237.25 | 90,606.40 | 19.36 | 15,162.70 | 26.62 | 4,468 | 20.62 | 71.14 | |
723.55 | 66,851.10 | 30.25 | 17,483.50 | 22.39 | 2,408 | -32.94 | 59.78 | |
4,687.20 | 52,206.60 | 32.05 | 7,285.50 | 31.41 | 1,422 | 0.32 | 60.08 |