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 | 9 | 10 | 9 | 10 | 8 | 13 | 11 | 11 | 8 | 11 | 12 | 14 | 10 | 11 | 15 | 21 | 16 | 14 | 15 | 12 | 13 | 15 | 16 | 16 | 10 | 14 | 17 | 21 | 15 | 20 | 15 | 20 | 14 | 14 | 19 | 23 | 24 | 27 |
Expenses | 9 | 9 | 9 | 8 | 9 | 7 | 11 | 9 | 11 | 7 | 10 | 11 | 14 | 9 | 10 | 14 | 19 | 15 | 13 | 14 | 11 | 12 | 13 | 14 | 14 | 9 | 12 | 15 | 19 | 13 | 18 | 13 | 17 | 10 | 10 | 16 | 18 | 18 | 21 |
EBITDA | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 2 | 2 | 1 | 2 | 1 | 2 | 2 | 3 | 4 | 4 | 4 | 5 | 5 | 6 |
Operating Profit % | 6 % | 8 % | 10 % | 13 % | 12 % | 12 % | 14 % | 11 % | 3 % | 9 % | 8 % | 7 % | -1 % | 8 % | 7 % | 8 % | 7 % | 8 % | 7 % | 4 % | 5 % | 6 % | 10 % | 11 % | 16 % | 16 % | 13 % | 7 % | 4 % | 6 % | 7 % | 8 % | 7 % | 28 % | 28 % | 8 % | 14 % | 14 % | 15 % |
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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 4 | 3 | 5 | 5 | 5 |
Tax | 0 | 0 | 0 | 0 | 1 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Profit | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 4 | 4 | 4 |
EPS in ₹ | 0.00 | 0.04 | 0.05 | 0.07 | 0.02 | 0.05 | 0.11 | 0.08 | -0.02 | 0.03 | 0.03 | 0.02 | -0.02 | 0.04 | 0.04 | 0.07 | 0.04 | 0.06 | 0.04 | 0.02 | 0.02 | 0.03 | 0.07 | 0.10 | 0.15 | 0.08 | 0.09 | 0.06 | 0.10 | 0.06 | 0.08 | 0.07 | 0.10 | 0.15 | 0.15 | 0.15 | 0.24 | 0.18 | 0.18 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 39 | 42 | 49 | 50 | 52 | 57 | 59 | 68 | 96 | 205 |
Fixed Assets | 15 | 15 | 16 | 16 | 16 | 15 | 14 | 14 | 15 | 16 |
Current Assets | 17 | 19 | 26 | 28 | 29 | 35 | 38 | 47 | 72 | 179 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Investments | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 |
Other Assets | 25 | 26 | 26 | 28 | 29 | 35 | 38 | 48 | 73 | 180 |
Total Liabilities | 14 | 14 | 18 | 19 | 18 | 21 | 19 | 24 | 17 | 35 |
Current Liabilities | 13 | 12 | 17 | 18 | 17 | 21 | 19 | 24 | 16 | 33 |
Non Current Liabilities | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 2 |
Total Equity | 26 | 28 | 31 | 32 | 34 | 36 | 40 | 44 | 79 | 171 |
Reserve & Surplus | 13 | 16 | 18 | 19 | 21 | 23 | 27 | 31 | 61 | 148 |
Share Capital | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 18 | 23 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | -0 | 0 | 2 | -2 | 0 | 7 | 6 | 47 |
Investing Activities | -0 | -1 | -1 | -1 | -1 | -0 | -0 | -1 | -1 | 1 |
Operating Activities | 0 | 3 | -0 | 3 | 2 | -2 | -1 | 7 | -14 | -33 |
Financing Activities | 0 | -2 | 1 | -2 | 1 | -0 | 2 | 2 | 21 | 79 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Aug 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Feb 2024 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 22.05 % | 22.05 % | 22.05 % | 22.05 % | 22.05 % | 22.05 % | 23.38 % | 23.38 % | 23.38 % | 23.38 % | 23.38 % | 23.60 % | 23.60 % | 18.42 % | 18.42 % | 18.42 % | 18.42 % |
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 % | 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 % | 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 | 77.95 % | 77.95 % | 77.95 % | 77.95 % | 77.95 % | 77.95 % | 76.62 % | 76.62 % | 76.62 % | 76.62 % | 76.62 % | 76.39 % | 76.39 % | 81.58 % | 81.58 % | 81.58 % | 81.58 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,764.45 | 4,25,929.94 | 38.00 | 49,887.17 | 12.06 | 9,648 | 27.35 | 40.28 | |
5,954.40 | 1,56,524.27 | 85.25 | 8,184.00 | 0.89 | 1,600 | 46.55 | 56.39 | |
1,459.25 | 1,18,825.56 | 25.74 | 26,520.66 | 14.17 | 4,155 | 12.95 | 38.47 | |
2,526.70 | 1,02,885.42 | 48.65 | 10,615.63 | 19.57 | 1,942 | 28.89 | 46.80 | |
1,193.45 | 1,01,290.13 | 18.97 | 28,905.40 | 12.36 | 5,578 | -9.47 | 32.64 | |
941.80 | 95,280.30 | 22.27 | 19,831.50 | 13.82 | 3,831 | 14.57 | 32.02 | |
2,040.00 | 92,929.19 | 35.38 | 20,141.50 | 19.94 | 1,936 | 73.52 | 37.01 | |
1,219.95 | 73,119.28 | 20.05 | 29,559.25 | 17.55 | 3,169 | 8.65 | 20.74 | |
5,577.15 | 66,062.65 | 30.38 | 12,978.42 | 9.84 | 1,811 | 14.16 | 35.74 | |
1,464.15 | 42,112.35 | - | 12,653.09 | 6.58 | -1,831 | 675.84 | 30.08 |