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 | 9 | 8 | 13 | 8 | 9 | 13 | 12 | 10 | 11 | 14 | 13 | 14 | 18 | 22 | 19 | 12 | 14 | 15 | 20 | 9 | 13 | 4 | 10 | 8 | 13 | 12 | 14 | 16 | 14 | 15 | 12 | 12 | 8 | 7 | 9 | 9 | 11 | 18 | 21 |
Expenses | 8 | 7 | 12 | 8 | 8 | 12 | 11 | 9 | 11 | 13 | 12 | 12 | 16 | 19 | 16 | 11 | 13 | 14 | 19 | 8 | 14 | 4 | 10 | 8 | 12 | 11 | 13 | 14 | 13 | 14 | 12 | 11 | 8 | 7 | 9 | 9 | 11 | 17 | 20 |
EBITDA | 1 | 1 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | -0 | -0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 2 | 2 |
Operating Profit % | 6 % | 7 % | 7 % | -4 % | 1 % | 7 % | 7 % | 6 % | 7 % | 7 % | 7 % | 10 % | 9 % | 9 % | 11 % | 12 % | 8 % | 7 % | 7 % | 2 % | -3 % | -6 % | 4 % | 4 % | 5 % | 3 % | 5 % | 6 % | 3 % | 2 % | 4 % | 3 % | 2 % | 0 % | 1 % | 2 % | 4 % | 8 % | 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 | 1 | 1 |
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 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | -1 | -0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | -0 | -0 | -0 | -0 | 0 | 1 | 1 |
Tax | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
Net Profit | -0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | -1 | -0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 1 | 0 |
EPS in ₹ | -0.28 | 1.20 | 2.46 | 0.42 | 0.16 | 1.67 | 1.42 | 1.16 | 1.62 | 2.22 | 1.65 | 2.77 | 3.28 | 4.14 | 4.46 | 2.39 | 2.43 | 1.63 | 2.58 | 1.03 | -1.89 | -1.47 | 1.08 | 0.11 | 1.57 | 0.63 | 0.85 | 1.94 | 1.24 | 2.49 | 1.17 | 0.78 | -0.68 | -0.58 | -0.51 | -0.19 | 0.28 | 1.56 | 1.48 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 50 | 48 | 51 | 63 | 56 | 56 | 54 | 62 | 58 | 74 |
Fixed Assets | 24 | 23 | 22 | 24 | 23 | 23 | 22 | 21 | 26 | 41 |
Current Assets | 26 | 25 | 28 | 37 | 31 | 29 | 27 | 36 | 27 | 29 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 0 |
Investments | 0 | 0 | 1 | 1 | 1 | 3 | 5 | 3 | 3 | 3 |
Other Assets | 26 | 25 | 28 | 37 | 32 | 30 | 27 | 37 | 27 | 30 |
Total Liabilities | 50 | 48 | 51 | 63 | 56 | 56 | 54 | 62 | 58 | 74 |
Current Liabilities | 12 | 10 | 12 | 19 | 9 | 9 | 7 | 15 | 10 | 16 |
Non Current Liabilities | 2 | 1 | 1 | 3 | 2 | 2 | 2 | 1 | 1 | 11 |
Total Equity | 36 | 37 | 39 | 41 | 45 | 45 | 45 | 46 | 47 | 47 |
Reserve & Surplus | 33 | 34 | 36 | 38 | 42 | 42 | 42 | 43 | 44 | 44 |
Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | 1 | -2 | -0 | 1 | -1 | 0 | 0 | 0 | -1 |
Investing Activities | 0 | 0 | -1 | -3 | 0 | -2 | -1 | 1 | -6 | -14 |
Operating Activities | 12 | 6 | -2 | -1 | 9 | 3 | 2 | -1 | 8 | 1 |
Financing Activities | -11 | -5 | 2 | 4 | -8 | -2 | -1 | 0 | -2 | 12 |
% 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 | 51.72 % | 51.72 % | 47.87 % | 47.87 % | 47.87 % | 47.87 % | 47.87 % | 47.87 % | 47.87 % | 47.87 % | 47.87 % | 47.87 % | 47.87 % | 47.87 % | 46.22 % |
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 | 44.68 % | 44.72 % | 49.11 % | 48.39 % | 48.68 % | 48.96 % | 47.98 % | 47.87 % | 47.79 % | 47.75 % | 47.52 % | 47.38 % | 47.21 % | 47.21 % | 48.03 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,118.70 | 7,721.60 | 56.43 | 2,555.90 | 10.81 | 357 | 67.04 | 64.83 | |
613.95 | 3,200.50 | 12.50 | 957.90 | 1.00 | 133 | 327.13 | 75.11 | |
473.45 | 2,369.10 | 62.62 | 304.60 | -24.83 | 36 | 14.44 | 46.89 | |
533.05 | 1,526.60 | 25.88 | 571.00 | 0.51 | 58 | 7.51 | 58.00 | |
547.50 | 1,258.90 | 35.12 | 799.40 | 3.58 | 41 | 42.64 | 50.64 | |
338.55 | 1,086.50 | 23.69 | 736.90 | 6.49 | 37 | 58.33 | 74.62 | |
76.17 | 947.90 | 303.63 | 1,419.40 | -10.50 | 7 | -116.67 | 54.37 | |
214.25 | 901.00 | 32.78 | 511.20 | 1.17 | 19 | 137.04 | 57.99 | |
444.15 | 545.60 | 45.31 | 284.70 | -3.91 | 4 | 208.33 | 54.05 | |
414.40 | 491.40 | 47.84 | 429.00 | -15.95 | 16 | -85.46 | 53.29 |