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 |
Revenue | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 5 | 6 | 7 | 8 | 9 | 8 | 8 | 8 | 8 | 9 | 8 | 8 | 7 | 7 | 7 | 7 | 9 | 7 | 6 | 5 | 6 | 6 | 4 | 3 | 3 | 2 | 3 |
Expenses | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 3 | 3 | 2 | 2 | 3 | 2 | 4 | 1 | 2 | 1 | 3 | 3 | 1 | 0 | 2 | 2 | 1 |
EBITDA | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 4 | 4 | 6 | 6 | 7 | 6 | 6 | 6 | 6 | 7 | 5 | 6 | 5 | 6 | 5 | 6 | 5 | 5 | 4 | 4 | 3 | 3 | 2 | 3 | 1 | 0 | 2 |
Operating Profit % | 44 % | 51 % | 61 % | 47 % | 66 % | 67 % | 67 % | 44 % | 34 % | 56 % | 67 % | 69 % | 69 % | 81 % | 78 % | 79 % | 76 % | 76 % | 76 % | 74 % | 83 % | 67 % | 69 % | 71 % | 76 % | 61 % | 77 % | 58 % | 79 % | 70 % | 72 % | 45 % | 53 % | 64 % | 90 % | 34 % | 9 % | 62 % |
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 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 2 | 3 | 4 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
Profit Before Tax | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | -0 | 0 | -1 | -2 | 0 |
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 | 1 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | -0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | -0 | 0 | -1 | -2 | 0 |
EPS in ₹ | 0.09 | 0.18 | 0.25 | 0.09 | 0.23 | 0.27 | 0.33 | 0.06 | 0.20 | 0.36 | 0.53 | 0.64 | 0.55 | 0.53 | 0.27 | 0.30 | 0.23 | 0.16 | 0.33 | 0.33 | 1.16 | 0.04 | 0.11 | 0.13 | 0.51 | 0.13 | 0.72 | 0.04 | 0.45 | 0.10 | 0.19 | 0.13 | 0.00 | -0.19 | 0.06 | -0.81 | -1.48 | 0.07 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 23 | 33 | 47 | 193 | 237 | 223 | 211 | 173 | 139 | 104 |
Fixed Assets | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
Current Assets | 5 | 3 | 8 | 22 | 11 | 9 | 10 | 17 | 41 | 48 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 2 | 0 | 2 | 4 | 9 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 20 | 32 | 44 | 188 | 227 | 222 | 211 | 173 | 139 | 104 |
Total Liabilities | 5 | 14 | 15 | 159 | 201 | 184 | 172 | 129 | 95 | 63 |
Current Liabilities | 1 | 3 | 4 | 42 | 9 | 14 | 1 | 4 | 3 | 6 |
Non Current Liabilities | 4 | 11 | 12 | 117 | 192 | 170 | 171 | 126 | 91 | 57 |
Total Equity | 18 | 19 | 31 | 34 | 36 | 38 | 39 | 44 | 45 | 41 |
Reserve & Surplus | 6 | 7 | 17 | 20 | 21 | 24 | 25 | 30 | 30 | 27 |
Share Capital | 11 | 11 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -0 | 1 | 6 | -2 | -2 | 1 | -3 | -0 | 0 |
Investing Activities | -1 | 2 | -2 | -2 | -6 | 9 | -2 | 2 | -0 | 3 |
Operating Activities | -4 | -9 | -9 | -133 | -55 | 11 | 8 | 41 | 35 | 31 |
Financing Activities | 5 | 6 | 13 | 141 | 59 | -22 | -5 | -45 | -35 | -34 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 38.58 % | 35.54 % | 35.71 % | 35.71 % | 35.92 % | 36.21 % | 36.21 % | 36.29 % | 36.38 % | 36.55 % | 36.55 % | 36.55 % | 37.92 % |
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 % |
DIIs | 24.57 % | 24.57 % | 24.57 % | 24.57 % | 24.57 % | 24.57 % | 24.57 % | 24.57 % | 24.57 % | 24.57 % | 24.57 % | 24.57 % | 24.57 % |
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 % |
Public / Retail | 36.84 % | 39.89 % | 39.72 % | 39.72 % | 39.51 % | 39.22 % | 39.22 % | 39.14 % | 39.05 % | 38.88 % | 38.88 % | 38.88 % | 37.51 % |
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 |
---|---|---|---|---|---|---|---|---|
152.92 | 1,28,311.76 | 73.37 | 7,617.71 | 34.46 | 1,731 | 46,062.86 | - | |
235.94 | 48,395.93 | 21.72 | 7,948.10 | 12.16 | 2,117 | 25.15 | 37.36 | |
659.25 | 36,436.17 | 7.67 | 27,277.80 | 20.02 | 4,760 | -0.96 | 41.89 | |
971.80 | 25,521.76 | 16.02 | 7,057.09 | 8.08 | 1,508 | 24.61 | 47.02 | |
458.05 | 20,146.15 | 25.07 | 2,586.98 | 26.59 | 750 | 36.79 | 51.16 | |
352.00 | 17,831.55 | 27.81 | 1,416.84 | 24.98 | 612 | 20.73 | 57.13 | |
1,850.60 | 14,370.53 | 29.30 | 2,020.69 | 25.46 | 491 | 14.81 | 55.75 | |
901.95 | 11,886.67 | 15.50 | 3,524.70 | 28.49 | 751 | 8.83 | 57.61 | |
162.11 | 11,792.86 | 9.45 | 8,624.77 | -1.16 | 1,217 | 11.00 | 47.68 | |
1,184.45 | 10,598.90 | 32.67 | 1,156.55 | 45.37 | 306 | 26.98 | 50.41 |