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 | 4 | 3 | 2 | 2 | 2 | 3 | 4 | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 8 | 4 | 4 | 8 | 4 | 5 | 5 | 10 | 5 | 7 | 4 | 5 | 4 | 5 | 6 | 7 | 8 | 8 | 8 |
Expenses | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 7 | 2 | 2 | 6 | 3 | 3 | 2 | 6 | 3 | 7 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
EBITDA | 3 | 2 | 1 | 1 | 0 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | -0 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 4 | 2 | 1 | 2 | 2 | 1 | 2 | 3 | 3 | 4 | 4 | 5 |
Operating Profit % | 5 % | 45 % | 18 % | 8 % | -16 % | 36 % | 41 % | 37 % | 36 % | 48 % | 36 % | 43 % | -34 % | 18 % | 1 % | 5 % | -5 % | 30 % | -5 % | 22 % | -203 % | 34 % | 38 % | -135 % | 13 % | 34 % | 39 % | -17 % | 44 % | -93 % | 50 % | 44 % | 27 % | 38 % | 55 % | 51 % | 48 % | 50 % | 55 % |
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 | 2 | 2 | 1 | 1 | 0 | 2 | 2 | 1 | 1 | 2 | 1 | 2 | -1 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 3 | 2 | 0 | 2 | 2 | 1 | 2 | 3 | 3 | 4 | 4 | 4 |
Tax | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 1 | -0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Profit | 1 | 2 | 1 | 1 | -0 | 2 | 2 | 1 | 1 | 2 | 1 | 2 | -2 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 3 | 1 | -1 | 2 | 2 | 1 | 2 | 2 | 3 | 3 | 3 | 3 |
EPS in ₹ | 0.30 | 0.36 | 0.16 | 0.16 | -0.06 | 0.40 | 0.44 | 0.13 | 0.23 | 0.42 | 0.29 | 0.35 | -0.58 | 0.16 | 0.07 | 0.10 | 0.07 | 0.21 | 0.04 | 0.18 | 0.04 | 0.13 | 0.29 | 0.36 | 0.13 | 0.31 | 0.32 | 0.67 | 0.27 | -0.16 | 0.43 | 0.39 | 0.12 | 0.34 | 0.55 | 0.58 | 0.56 | 0.64 | 0.74 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 52 | 58 | 65 | 66 | 68 | 74 | 84 | 92 | 97 | 106 |
Fixed Assets | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 4 | 4 | 3 |
Current Assets | 39 | 46 | 34 | 30 | 43 | 40 | 45 | 83 | 90 | 99 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 2 | 1 | 0 | 0 | 1 | 1 | 1 | 2 |
Other Assets | 47 | 53 | 59 | 61 | 64 | 71 | 80 | 87 | 92 | 101 |
Total Liabilities | 6 | 9 | 11 | 9 | 9 | 14 | 20 | 21 | 23 | 23 |
Current Liabilities | 6 | 9 | 11 | 9 | 9 | 14 | 20 | 21 | 23 | 23 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Equity | 46 | 49 | 54 | 57 | 58 | 60 | 64 | 71 | 75 | 83 |
Reserve & Surplus | 2 | 5 | 10 | 12 | 14 | 16 | 20 | 27 | 30 | 39 |
Share Capital | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -3 | -0 | -1 | 1 | 2 | 5 | -2 | -2 | -7 | -1 |
Investing Activities | -4 | -5 | -6 | -3 | -3 | -10 | -8 | -1 | -1 | -0 |
Operating Activities | 1 | 4 | 6 | 5 | 5 | 15 | 8 | 1 | -5 | -1 |
Financing Activities | 0 | 0 | 0 | -1 | 0 | 0 | -2 | -2 | -1 | -0 |
% 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 | 64.84 % | 64.84 % | 64.84 % | 64.84 % | 64.84 % | 64.84 % | 64.84 % | 64.84 % | 64.84 % | 64.84 % | 64.84 % | 64.84 % | 64.84 % | 64.84 % | 64.84 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.01 % | 0.01 % | 0.00 % | 0.00 % | 0.01 % | 0.01 % | 0.05 % | 0.07 % | 0.20 % |
DIIs | 0.19 % | 0.19 % | 0.09 % | 0.09 % | 0.09 % | 0.09 % | 0.09 % | 0.09 % | 0.09 % | 0.09 % | 0.09 % | 0.09 % | 0.09 % | 0.09 % | 0.09 % |
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 | 34.97 % | 34.97 % | 35.07 % | 35.07 % | 35.07 % | 35.07 % | 35.06 % | 35.06 % | 35.07 % | 35.07 % | 35.06 % | 35.06 % | 35.02 % | 35.00 % | 34.87 % |
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 |
---|---|---|---|---|---|---|---|---|
909.45 | 52,740.38 | 15.58 | 7,130.52 | 69.89 | 2,446 | 110.79 | 50.66 | |
850.95 | 27,225.44 | 13.23 | 3,425.48 | -0.38 | 1,118 | 24.88 | 50.52 | |
2,694.60 | 24,513.59 | 18.62 | 4,279.79 | 41.66 | 1,126 | 39.06 | 44.09 | |
6,485.10 | 23,190.34 | 27.75 | 3,157.72 | 41.58 | 625 | 77.50 | 43.86 | |
3,074.10 | 12,021.60 | 68.31 | 824.70 | 33.26 | 139 | 69.36 | 58.52 | |
311.95 | 9,847.33 | 13.73 | 2,231.29 | 62.82 | 513 | 90.77 | 36.77 | |
273.10 | 5,736.99 | 12.53 | 1,488.75 | 35.38 | 426 | 10.33 | 39.52 | |
397.35 | 3,076.06 | 20.08 | 279.00 | 72.21 | 123 | 18.80 | 42.05 | |
118.63 | 3,019.06 | 16.05 | 623.97 | 39.39 | 143 | 53.18 | 45.66 | |
1,482.90 | 1,591.70 | 29.95 | 66.96 | 127.48 | 43 | 47.76 | 50.11 |