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 | 11 | 9 | 8 | 8 | 8 | 8 | 11 | 11 | 11 | 92 | 94 | 100 | 130 | 100 | 104 | 93 | 99 | 92 | 63 | 58 | 169 | 49 | 91 | 102 | 101 | 5 | 28 | 30 | 62 | 64 | 77 | 89 | 82 | 66 | 79 | 89 | 82 | 61 | 62 |
Expenses | 11 | 8 | 7 | 7 | 8 | 8 | 10 | 10 | 10 | 88 | 91 | 97 | 129 | 93 | 99 | 90 | 95 | 87 | 60 | 55 | 167 | 46 | 87 | 98 | 99 | 6 | 25 | 26 | 57 | 61 | 74 | 82 | 81 | 63 | 75 | 83 | 78 | 58 | 58 |
EBITDA | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 3 | 3 | 1 | 7 | 5 | 4 | 4 | 4 | 2 | 4 | 2 | 3 | 4 | 4 | 2 | -1 | 3 | 4 | 5 | 4 | 4 | 6 | 1 | 3 | 4 | 6 | 4 | 4 | 4 |
Operating Profit % | 3 % | 4 % | 6 % | 7 % | 7 % | 6 % | 9 % | 7 % | 7 % | 4 % | 3 % | 3 % | 1 % | 7 % | 4 % | 4 % | 4 % | 4 % | 3 % | 6 % | 1 % | 6 % | 5 % | 4 % | 2 % | -14 % | 9 % | 13 % | 8 % | 5 % | 5 % | 7 % | 1 % | 5 % | 5 % | 7 % | 4 % | 6 % | 6 % |
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 | 2 | 2 | 3 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 1 | 3 | 4 | 3 | 3 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 1 | 2 | 3 | 2 | 3 | 2 | 3 |
Profit Before Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 0 | 0 | 5 | 1 | 1 | 1 | 1 | -1 | -0 | 1 | 0 | 0 | 1 | -1 | -3 | 0 | 2 | 2 | 1 | 1 | 3 | 0 | 1 | 1 | 4 | 1 | 1 | 2 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 2 | -0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
Net Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 3 | 2 | 1 | 1 | 1 | -0 | -0 | 1 | 0 | 0 | 1 | -1 | -3 | 0 | 2 | 2 | 1 | 1 | 2 | 0 | 1 | 1 | 3 | 1 | 1 | 1 |
EPS in ₹ | 0.00 | 0.04 | 0.01 | 0.02 | 0.05 | 0.02 | 0.03 | 0.03 | 0.00 | 0.16 | 0.10 | 0.02 | 0.04 | 0.30 | 0.16 | 0.08 | 0.07 | 0.08 | -0.04 | -0.03 | 0.07 | 0.00 | 0.02 | 0.07 | -0.03 | -0.15 | 0.02 | 0.07 | 0.09 | 0.03 | 0.03 | 0.09 | 0.00 | 0.02 | 0.03 | 0.12 | 0.03 | 0.04 | 0.04 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 38 | 35 | 241 | 257 | 272 | 276 | 275 | 279 | 267 | 282 |
Fixed Assets | 3 | 3 | 3 | 2 | 1 | 1 | 0 | 0 | 0 | 0 |
Current Assets | 20 | 18 | 225 | 241 | 257 | 262 | 261 | 265 | 253 | 268 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Other Assets | 35 | 32 | 234 | 250 | 266 | 270 | 270 | 274 | 262 | 277 |
Total Liabilities | 38 | 35 | 241 | 257 | 272 | 276 | 275 | 279 | 267 | 282 |
Current Liabilities | 11 | 8 | 125 | 127 | 177 | 188 | 122 | 125 | 132 | 154 |
Non Current Liabilities | 1 | 1 | 46 | 58 | 16 | 9 | 8 | 8 | 17 | 14 |
Total Equity | 26 | 26 | 70 | 72 | 79 | 79 | 146 | 147 | 119 | 114 |
Reserve & Surplus | 18 | 18 | 60 | 62 | 68 | 69 | 98 | 111 | 93 | 88 |
Share Capital | 8 | 8 | 8 | 8 | 11 | 11 | 18 | 21 | 26 | 26 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -0 | 11 | 0 | -1 | -6 | 0 | -0 | 0 | 0 |
Investing Activities | -1 | -1 | 1 | 1 | -0 | -0 | 0 | -0 | -0 | -0 |
Operating Activities | 2 | 2 | -9 | -8 | -6 | 4 | -54 | 9 | 1 | 12 |
Financing Activities | -1 | -1 | 19 | 7 | 5 | -9 | 54 | -9 | -1 | -12 |
% Holding | Feb 2021 | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Apr 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 65.34 % | 65.34 % | 65.34 % | 65.34 % | 70.23 % | 70.23 % | 74.09 % | 74.09 % | 74.09 % | 62.55 % | 60.24 % | 60.24 % | 60.24 % | 59.66 % | 51.97 % | 51.97 % | 51.97 % |
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 % | 0.02 % | 0.01 % | 0.04 % |
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 % | 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 % | 0.00 % | 0.00 % |
Public / Retail | 24.03 % | 32.50 % | 32.17 % | 32.54 % | 27.45 % | 27.86 % | 24.22 % | 24.21 % | 24.11 % | 34.56 % | 36.82 % | 36.65 % | 36.75 % | 36.20 % | 42.74 % | 43.37 % | 43.22 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,629.85 | 5,10,996.20 | 37.95 | 2,25,270.90 | 20.94 | 15,570 | 6.59 | 40.52 | |
1,625.15 | 17,933.40 | 56.66 | 1,638.50 | 81.23 | 271 | 27.64 | 62.40 | |
232.95 | 14,449.50 | 117.59 | 1,466.30 | 7.71 | 698 | 214.18 | 39.66 | |
290.30 | 11,588.80 | - | 22,519.20 | 6.42 | -646 | 2,403.46 | 53.12 | |
1,511.85 | 11,361.40 | 39.03 | 6,245.20 | -2.60 | 255 | 50.24 | 55.94 | |
443.20 | 10,901.90 | - | 3,120.80 | 46.80 | -211 | 115.78 | 29.26 | |
183.68 | 10,828.30 | 29.27 | 3,500.00 | 0.15 | 360 | -21.88 | 35.08 | |
662.80 | 10,433.90 | 48.25 | 2,391.70 | 17.78 | 195 | 19.62 | 43.31 | |
1,621.40 | 10,407.30 | 39.89 | 2,899.80 | -3.79 | 250 | 16.97 | 36.59 | |
290.01 | 8,418.60 | 9.48 | 10,005.30 | 21.50 | 521 | 288.66 | 62.86 |