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 | 12 | 13 | 11 | 14 | 14 | 12 | 10 | 14 | 14 | 13 | 15 | 11 | 11 | 14 | 15 | 13 | 10 | 14 | 10 | 4 | 14 | 15 | 16 | 15 | 19 | 17 | 23 | 24 | 24 | 25 | 30 | 26 | 28 | 35 | 31 | 28 | 36 |
Expenses | 8 | 7 | 11 | 13 | 10 | 14 | 13 | 11 | 10 | 13 | 13 | 12 | 14 | 10 | 10 | 12 | 14 | 12 | 9 | 13 | 10 | 3 | 13 | 15 | 15 | 14 | 18 | 16 | 22 | 23 | 22 | 24 | 29 | 25 | 27 | 33 | 29 | 26 | 34 |
EBITDA | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
Operating Profit % | 6 % | 8 % | 6 % | 6 % | 3 % | 4 % | 6 % | 7 % | 7 % | 6 % | 6 % | 6 % | 5 % | 8 % | 8 % | 8 % | 5 % | 6 % | 8 % | 6 % | 6 % | 4 % | 7 % | 5 % | 6 % | 7 % | 3 % | 3 % | 4 % | 3 % | 4 % | 4 % | 4 % | 3 % | 4 % | 6 % | 5 % | 5 % | 5 % |
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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 |
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 | 0 | 0 | 0 | 0 |
Net Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 |
EPS in ₹ | 0.53 | 0.95 | 1.23 | 0.86 | 0.20 | 0.88 | 1.08 | 0.95 | 0.90 | 1.22 | 1.09 | 1.26 | 1.54 | 1.28 | 1.28 | 1.31 | 0.65 | 1.08 | 0.95 | 0.89 | 0.83 | -0.97 | 0.89 | 0.93 | 1.41 | 1.78 | 0.06 | 0.22 | 0.10 | 0.59 | 0.76 | 0.50 | 0.16 | 0.59 | 0.71 | 3.24 | 0.56 | 1.50 | 2.66 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 27 | 31 | 38 | 38 | 36 | 36 | 40 | 46 | 53 | 67 |
Fixed Assets | 7 | 7 | 8 | 9 | 8 | 8 | 7 | 6 | 6 | 6 |
Current Assets | 21 | 24 | 30 | 28 | 27 | 28 | 33 | 40 | 47 | 61 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
Other Assets | 21 | 24 | 30 | 28 | 27 | 28 | 33 | 40 | 47 | 61 |
Total Liabilities | 27 | 31 | 38 | 38 | 36 | 36 | 40 | 46 | 53 | 67 |
Current Liabilities | 12 | 15 | 20 | 17 | 16 | 16 | 18 | 24 | 27 | 37 |
Non Current Liabilities | 5 | 6 | 7 | 9 | 7 | 6 | 8 | 6 | 9 | 12 |
Total Equity | 10 | 11 | 11 | 12 | 13 | 14 | 15 | 16 | 16 | 18 |
Reserve & Surplus | 7 | 7 | 8 | 9 | 10 | 10 | 11 | 12 | 13 | 15 |
Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -3 | -0 | 3 | 0 | 1 | -1 | -3 | 1 | 1 | 4 |
Investing Activities | -1 | -1 | -2 | -2 | 0 | 0 | 0 | 0 | -0 | -0 |
Operating Activities | -0 | 1 | 2 | 7 | 3 | 1 | -3 | -6 | 2 | 0 |
Financing Activities | -2 | 0 | 3 | -5 | -2 | -2 | 0 | 6 | -1 | 4 |
% 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 | 55.98 % | 55.97 % | 55.97 % | 55.97 % | 55.97 % | 56.04 % | 62.30 % | 62.42 % | 63.18 % | 63.12 % | 63.18 % | 63.08 % | 63.04 % | 63.40 % | 63.81 % |
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 | 42.21 % | 42.19 % | 42.30 % | 42.29 % | 42.13 % | 42.14 % | 35.83 % | 35.67 % | 34.99 % | 34.93 % | 34.88 % | 34.99 % | 34.98 % | 34.65 % | 34.26 % |
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 |
---|---|---|---|---|---|---|---|---|
4,932.40 | 58,423.53 | 96.48 | 9,556.03 | 15.83 | 643 | 82.52 | 42.92 | |
1,052.00 | 23,882.84 | 110.89 | 1,344.95 | 41.19 | 151 | 474.96 | 43.30 | |
444.20 | 18,675.79 | 50.69 | 3,668.28 | 76.93 | 331 | 8.87 | 35.65 | |
1,094.95 | 14,670.69 | 48.22 | 3,893.11 | 37.95 | 288 | 14.31 | 39.63 | |
1,232.00 | 14,635.32 | 40.02 | 2,990.90 | 35.90 | 328 | 28.24 | 40.87 | |
667.85 | 12,419.33 | 44.63 | 3,525.74 | -1.35 | 283 | -13.69 | 35.62 | |
531.40 | 12,238.77 | 34.45 | 1,981.48 | 27.86 | 356 | -0.96 | 37.54 | |
642.10 | 9,182.80 | 42.48 | 2,391.73 | 17.78 | 195 | 19.57 | 40.19 | |
69.60 | 7,989.51 | 82.12 | 631.68 | 98.39 | 80 | 4,555.74 | 37.36 | |
197.00 | 7,815.58 | 37.48 | 3,572.42 | 57.40 | 96 | 201.38 | 38.91 |