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 | 28 | 28 | 26 | 33 | 29 | 34 | 60 | 20 | 15 | 20 | 18 | 21 | 38 | 40 | 18 | 26 | 24 | 30 | 19 | 23 | 18 | 17 | 23 | 26 | 28 | 29 | 26 | 34 | 36 | 44 | 27 | 32 | 28 | 36 | 27 | 30 | 26 | 34 | 20 |
Expenses | 27 | 27 | 24 | 32 | 27 | 32 | 56 | 18 | 13 | 18 | 17 | 20 | 36 | 38 | 16 | 25 | 23 | 28 | 18 | 22 | 17 | 16 | 21 | 25 | 27 | 27 | 25 | 33 | 35 | 42 | 26 | 31 | 26 | 34 | 26 | 29 | 25 | 31 | 19 |
EBITDA | 1 | 2 | 2 | 1 | 2 | 2 | 4 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 3 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 |
Operating Profit % | 3 % | 6 % | 6 % | 2 % | 5 % | 6 % | 6 % | 5 % | 7 % | 9 % | 8 % | 4 % | 3 % | 4 % | 8 % | 4 % | 4 % | 6 % | 8 % | 3 % | 4 % | 5 % | 7 % | 5 % | 4 % | 6 % | 5 % | 3 % | 3 % | 6 % | 3 % | 3 % | 6 % | 6 % | 4 % | 4 % | 3 % | 7 % | 4 % |
Depreciation | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 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 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 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 |
Profit Before Tax | 0 | 1 | 1 | 0 | 1 | 1 | 2 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 0 |
Tax | 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 | 1 | 0 |
Net Profit | 0 | 1 | 1 | 0 | 1 | 1 | 2 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 2 | 0 |
EPS in ₹ | 0.40 | 1.75 | 1.56 | 0.26 | 1.05 | 2.13 | 2.52 | 0.30 | 0.24 | 1.18 | 0.67 | 0.76 | 0.42 | 1.82 | 0.95 | 0.50 | 0.23 | 1.39 | 1.17 | 0.63 | 0.28 | 0.43 | 1.48 | 0.96 | 0.92 | 1.76 | 1.01 | 0.91 | 1.14 | 2.43 | 0.07 | 0.63 | 1.17 | 2.35 | 0.66 | 0.86 | 0.21 | 2.50 | 0.56 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 34 | 35 | 38 | 48 | 39 | 38 | 39 | 42 | 40 | 36 |
Fixed Assets | 7 | 9 | 9 | 8 | 9 | 9 | 9 | 8 | 8 | 7 |
Current Assets | 27 | 26 | 27 | 37 | 27 | 26 | 27 | 31 | 27 | 23 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 2 | 2 | 2 | 0 | 0 | 0 | 0 |
Other Assets | 27 | 27 | 29 | 38 | 28 | 27 | 30 | 34 | 32 | 29 |
Total Liabilities | 19 | 20 | 22 | 31 | 22 | 19 | 18 | 19 | 15 | 10 |
Current Liabilities | 11 | 12 | 12 | 8 | 5 | 3 | 3 | 5 | 4 | 2 |
Non Current Liabilities | 8 | 8 | 9 | 23 | 17 | 16 | 15 | 15 | 11 | 8 |
Total Equity | 15 | 16 | 16 | 17 | 17 | 19 | 21 | 23 | 25 | 26 |
Reserve & Surplus | 9 | 10 | 10 | 11 | 11 | 13 | 15 | 17 | 19 | 20 |
Share Capital | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -0 | 0 | -0 | 0 | 0 | 3 | -2 | 0 | -1 |
Investing Activities | -0 | -3 | -2 | -0 | -1 | -1 | -1 | -1 | -0 | -0 |
Operating Activities | -1 | 4 | 3 | -5 | 8 | 3 | 6 | 2 | 8 | 5 |
Financing Activities | 1 | -1 | -1 | 5 | -7 | -2 | -3 | -2 | -7 | -6 |
% 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 | 73.83 % | 74.46 % | 74.83 % | 74.83 % | 74.87 % | 74.88 % | 74.88 % | 74.88 % | 74.88 % | 74.88 % | 74.88 % | 74.88 % | 74.88 % | 74.88 % | 74.88 % |
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 | 26.17 % | 25.54 % | 25.17 % | 25.17 % | 25.13 % | 25.12 % | 25.12 % | 25.12 % | 25.12 % | 25.12 % | 25.12 % | 25.12 % | 25.12 % | 25.12 % | 25.12 % |
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 |
---|---|---|---|---|---|---|---|---|
4,549.60 | 57,752.13 | 52.94 | 10,199.95 | 10.49 | 1,070 | -15.05 | 44.20 | |
1,761.60 | 46,065.50 | 87.67 | 5,683.50 | 9.61 | 546 | -17.46 | 45.59 | |
258.30 | 15,871.80 | 33.18 | 4,497.38 | -0.46 | 474 | -58.48 | 31.55 | |
391.05 | 8,431.55 | 23.31 | 5,006.65 | 16.62 | 316 | 39.64 | 47.49 | |
255.00 | 6,679.88 | 35.49 | 1,105.40 | 11.69 | 161 | 21.17 | 37.85 | |
298.00 | 5,187.52 | 77.94 | 499.75 | -19.32 | 53 | 47.88 | 35.60 | |
1,096.75 | 5,050.89 | 69.00 | 650.36 | 6.34 | 57 | 102.40 | 56.83 | |
422.80 | 4,685.03 | 35.58 | 2,584.84 | -4.95 | 182 | -79.17 | 18.20 | |
65.55 | 4,313.52 | 80.68 | 6,151.91 | 5.80 | 91 | -259.76 | 53.06 | |
1,122.45 | 3,507.96 | 33.63 | 635.50 | 43.39 | 85 | 50.96 | 49.86 |