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 | 26 | 24 | 30 | 23 | 26 | 23 | 27 | 18 | 18 | 17 | 22 | 19 | 28 | 23 | 34 | 28 | 29 | 22 | 27 | 20 | 29 | 10 | 24 | 23 | 29 | 25 | 34 | 33 | 33 | 32 | 43 | 43 | 138 | 44 | 9 | 48 | 61 | 6 | 14 |
Expenses | 27 | 19 | 20 | 19 | 27 | 20 | 19 | 17 | 18 | 15 | 17 | 17 | 24 | 20 | 26 | 23 | 25 | 19 | 21 | 17 | 22 | 9 | 20 | 19 | 26 | 22 | 25 | 26 | 31 | 28 | 33 | 31 | 43 | 37 | 0 | 34 | 44 | 0 | 0 |
EBITDA | -1 | 5 | 10 | 5 | -1 | 3 | 8 | 2 | 0 | 2 | 5 | 3 | 4 | 2 | 8 | 5 | 4 | 3 | 7 | 3 | 7 | 1 | 5 | 4 | 3 | 3 | 9 | 7 | 2 | 4 | 10 | 12 | 95 | 8 | 9 | 15 | 17 | 6 | 14 |
Operating Profit % | -11 % | 14 % | 24 % | 12 % | -24 % | 3 % | 22 % | -20 % | -14 % | 1 % | 6 % | 8 % | 5 % | 1 % | 13 % | 11 % | 6 % | 5 % | 8 % | 3 % | 5 % | -26 % | 11 % | 7 % | 7 % | 1 % | 11 % | 8 % | -1 % | 9 % | 10 % | 14 % | 9 % | 11 % | 0 % | 15 % | 23 % | 0 % | 0 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 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 | -1 | 5 | 10 | 4 | -2 | 2 | 8 | 1 | -1 | 2 | 4 | 2 | 3 | 2 | 7 | 4 | 3 | 2 | 6 | 2 | 6 | 0 | 4 | 3 | 3 | 3 | 8 | 6 | 1 | 3 | 9 | 11 | 94 | 7 | 9 | 13 | 16 | 6 | 14 |
Tax | -0 | 2 | 2 | 2 | -0 | 1 | 1 | -0 | -0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | -0 | 0 | 1 | 0 | -0 | 2 | 1 | 0 | -0 | 0 | 1 | 1 | 8 | 1 | 0 | 2 | 3 | 0 | 0 |
Net Profit | -1 | 3 | 8 | 3 | -1 | 2 | 6 | 1 | -0 | 1 | 4 | 2 | 3 | 1 | 6 | 3 | 3 | 1 | 5 | 1 | 6 | 0 | 3 | 2 | 3 | 1 | 7 | 5 | 1 | 2 | 7 | 9 | 85 | 5 | 9 | 10 | 12 | 6 | 14 |
EPS in ₹ | -0.20 | 1.00 | 2.61 | 0.78 | -0.23 | 0.59 | 1.72 | 0.21 | -0.03 | 0.35 | 1.23 | 0.57 | 0.91 | 0.40 | 1.84 | 0.97 | 0.79 | 0.44 | 1.48 | 0.37 | 1.77 | 0.08 | 0.88 | 0.65 | 0.81 | 0.43 | 2.32 | 1.69 | 0.22 | 0.72 | 2.25 | 2.77 | 26.55 | 1.50 | 2.79 | 3.24 | 3.72 | 1.85 | 4.40 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 215 | 243 | 354 | 397 | 451 | 352 | 526 | 679 | 774 | 1,051 |
Fixed Assets | 25 | 26 | 36 | 35 | 36 | 34 | 33 | 29 | 36 | 34 |
Current Assets | 129 | 152 | 104 | 97 | 112 | 109 | 90 | 138 | 91 | 118 |
Capital Work in Progress | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 205 | 262 | 315 | 226 | 422 | 573 | 662 | 944 |
Other Assets | 189 | 217 | 114 | 100 | 100 | 93 | 71 | 77 | 76 | 73 |
Total Liabilities | 215 | 243 | 354 | 397 | 451 | 352 | 526 | 679 | 774 | 1,051 |
Current Liabilities | 31 | 51 | 12 | 14 | 16 | 11 | 15 | 28 | 29 | 36 |
Non Current Liabilities | 5 | 4 | 3 | 3 | 8 | 4 | 17 | 32 | 38 | 66 |
Total Equity | 180 | 188 | 339 | 380 | 427 | 337 | 494 | 619 | 707 | 948 |
Reserve & Surplus | 177 | 185 | 336 | 377 | 424 | 334 | 491 | 616 | 704 | 945 |
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 | -0 | -0 | 4 | -2 | 1 | 10 | 2 | -4 |
Investing Activities | -8 | 3 | 1 | -11 | -5 | -7 | -9 | 3 | -1 | -22 |
Operating Activities | 13 | -4 | 12 | 15 | 13 | 10 | 16 | 14 | 12 | 28 |
Financing Activities | -6 | 1 | -13 | -4 | -5 | -6 | -6 | -7 | -9 | -10 |
% 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 | 69.61 % | 69.61 % | 69.61 % | 69.61 % | 69.61 % | 69.61 % | 69.61 % | 69.61 % | 69.61 % | 69.61 % | 69.61 % | 69.61 % | 69.61 % | 69.61 % | 69.61 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.11 % | 0.00 % | 1.92 % | 1.71 % | 1.66 % |
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 | 23.19 % | 22.16 % | 23.10 % | 23.01 % | 23.13 % | 23.13 % | 22.92 % | 22.99 % | 22.93 % | 22.73 % | 22.72 % | 22.67 % | 20.85 % | 20.93 % | 20.97 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
5,103.45 | 58,423.53 | 96.48 | 9,556.03 | 15.83 | 643 | 82.52 | 42.92 | |
1,070.00 | 23,882.84 | 110.89 | 1,344.95 | 41.19 | 151 | 474.96 | 43.30 | |
439.40 | 18,675.79 | 50.69 | 3,668.28 | 76.93 | 331 | 8.87 | 35.65 | |
1,105.30 | 14,670.69 | 48.22 | 3,893.11 | 37.95 | 288 | 14.31 | 39.63 | |
1,249.00 | 14,635.32 | 40.02 | 2,990.90 | 35.90 | 328 | 28.24 | 40.87 | |
685.45 | 12,419.33 | 44.63 | 3,525.74 | -1.35 | 283 | -13.69 | 35.62 | |
551.15 | 12,238.77 | 34.45 | 1,981.48 | 27.86 | 356 | -0.96 | 37.54 | |
641.00 | 9,182.80 | 42.48 | 2,391.73 | 17.78 | 195 | 19.57 | 40.19 | |
70.59 | 7,989.51 | 82.12 | 631.68 | 98.39 | 80 | 4,555.74 | 37.36 | |
200.80 | 7,815.58 | 37.48 | 3,572.42 | 57.40 | 96 | 201.38 | 38.91 |