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 | 6 | 6 | 5 | 12 | 7 | 12 | 13 | 12 | 12 | 10 | 14 | 15 | 15 | 18 | 14 | 23 | 14 | 11 | 20 | 20 | 8 | 13 | 18 | 19 | 13 | 22 | 27 | 17 | 29 | 22 | 20 | 29 | 19 | 45 | 25 | 34 | 33 | 24 |
Expenses | 11 | 6 | 5 | 4 | 11 | 7 | 12 | 13 | 11 | 11 | 10 | 14 | 14 | 14 | 18 | 14 | 22 | 14 | 11 | 20 | 19 | 8 | 13 | 17 | 19 | 12 | 21 | 27 | 16 | 28 | 21 | 20 | 25 | 19 | 43 | 22 | 31 | 31 | 22 |
EBITDA | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 4 | 1 | 1 | 3 | 3 | 2 | 2 |
Operating Profit % | 5 % | 5 % | 8 % | 6 % | 4 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 3 % | 2 % | 2 % | 3 % | 1 % | 2 % | 4 % | 3 % | -2 % | 4 % | 2 % | 3 % | 1 % | 3 % | 2 % | 2 % | -0 % | -7 % | 3 % | 3 % | 12 % | 2 % | 3 % | 11 % | 3 % | 7 % | 8 % |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 4 | 0 | 1 | 3 | 3 | 2 | 2 |
Tax | 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 | 1 | 1 | 0 | 0 |
Net Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 1 | 2 | 2 | 1 | 1 |
EPS in ₹ | 0.89 | 0.04 | 0.23 | 0.38 | 0.39 | 0.07 | 0.36 | 0.21 | 0.60 | 0.16 | 0.06 | 0.35 | 1.28 | 0.18 | 0.13 | 0.76 | 1.61 | 0.34 | 0.39 | 0.71 | 1.19 | 0.17 | 0.33 | 1.14 | 0.19 | 0.36 | 0.85 | 0.90 | 0.83 | 0.48 | 1.04 | 1.00 | 10.61 | 1.42 | 3.01 | 5.43 | 7.45 | 4.38 | 3.69 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 39 | 36 | 45 | 45 | 54 | 58 | 50 | 47 | 57 | 76 |
Fixed Assets | 10 | 9 | 11 | 11 | 14 | 14 | 13 | 12 | 13 | 14 |
Current Assets | 21 | 19 | 25 | 25 | 31 | 35 | 29 | 26 | 35 | 54 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 8 |
Other Assets | 29 | 27 | 33 | 34 | 40 | 44 | 29 | 26 | 36 | 54 |
Total Liabilities | 39 | 36 | 45 | 45 | 54 | 58 | 50 | 47 | 57 | 76 |
Current Liabilities | 11 | 13 | 16 | 16 | 24 | 30 | 24 | 20 | 25 | 39 |
Non Current Liabilities | 5 | 0 | 5 | 6 | 6 | 3 | 0 | 0 | 2 | 1 |
Total Equity | 23 | 23 | 23 | 24 | 25 | 25 | 26 | 27 | 31 | 36 |
Reserve & Surplus | 19 | 20 | 20 | 21 | 21 | 22 | 23 | 24 | 28 | 33 |
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 | 0 | 1 | 1 | -0 | -1 | -0 | 7 | -7 | 1 | 15 |
Investing Activities | -0 | -1 | 3 | 0 | -2 | -3 | -2 | 1 | -1 | 1 |
Operating Activities | -0 | 1 | -1 | -0 | 4 | 2 | 5 | -7 | -0 | 5 |
Financing Activities | 1 | 1 | -1 | -0 | -3 | 1 | 4 | -1 | 1 | 9 |
% 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 | 67.48 % | 67.48 % | 67.48 % | 67.48 % | 67.48 % | 67.48 % | 67.48 % | 67.48 % | 67.48 % | 67.48 % | 67.48 % | 67.48 % | 67.48 % | 67.48 % | 67.48 % |
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 % | 0.06 % | 0.06 % |
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 | 32.22 % | 32.04 % | 31.11 % | 31.51 % | 30.84 % | 30.47 % | 31.13 % | 31.17 % | 30.70 % | 30.60 % | 30.19 % | 29.78 % | 29.92 % | 30.54 % | 30.40 % |
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 |
---|---|---|---|---|---|---|---|---|
1,315.70 | 62,146.70 | 59.72 | 15,909.50 | 21.60 | 910 | 13.22 | 45.32 | |
3,396.45 | 31,687.90 | 30.36 | 5,135.20 | -0.16 | 1,137 | -8.40 | 41.40 | |
13,301.75 | 19,982.20 | 443.90 | 270.30 | 19.23 | 42 | 113.58 | 68.05 | |
484.55 | 18,446.50 | 22.55 | 9,362.40 | 6.25 | 798 | -48.00 | 51.36 | |
914.95 | 16,440.90 | 44.68 | 3,983.80 | 24.61 | 341 | 130.90 | 45.67 | |
1,009.20 | 9,421.00 | 36.44 | 1,371.60 | 14.08 | 243 | 29.11 | 38.98 | |
145.47 | 8,858.00 | 10.16 | 7,580.30 | 2.99 | 740 | -11.11 | 44.64 | |
790.55 | 8,647.60 | 63.55 | 570.30 | 68.08 | 94 | 106.44 | 52.38 | |
2,989.95 | 6,522.60 | 55.70 | 1,000.10 | 16.21 | 114 | 11.31 | 44.56 | |
2,577.25 | 5,621.90 | - | 1,449.20 | -29.75 | -120 | -447.47 | 58.74 |