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 | 11 | 11 | 7 | 38 | 5 | 5 | 5 | 4 | 5 | 4 | 3 | 4 | 3 | 3 | 3 | 5 | 2 | 3 | 2 | 4 | 4 | 3 | 4 | 1 | 3 | 4 | 3 | 4 | 2 | 3 | 3 | 2 | 3 | 3 | 3 | 5 | 3 | 4 |
Expenses | 8 | 7 | 7 | 5 | 4 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
EBITDA | 3 | 4 | 4 | 1 | 35 | 2 | 2 | 2 | 1 | 1 | 1 | -0 | 1 | -0 | 0 | 1 | 2 | 0 | 1 | 0 | 1 | 2 | 1 | 2 | -1 | 1 | 2 | 0 | 1 | -1 | 1 | 1 | 0 | 2 | 1 | 1 | 2 | 0 | 1 |
Operating Profit % | 20 % | 23 % | 27 % | 11 % | -12 % | 3 % | -10 % | 4 % | -32 % | -25 % | -26 % | -40 % | -42 % | -53 % | -67 % | -58 % | 6 % | -47 % | -63 % | -47 % | -10 % | 2 % | -9 % | -19 % | -157 % | -18 % | -15 % | -22 % | 11 % | -53 % | -9 % | 10 % | -193 % | -27 % | -45 % | -32 % | -42 % | -45 % | 15 % |
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 | 1 | 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 | 1 | 0 |
Profit Before Tax | 3 | 3 | 3 | 0 | 34 | 1 | 1 | 1 | 0 | 1 | 1 | -1 | 0 | -0 | -0 | 0 | 2 | -0 | 0 | 0 | 1 | 2 | 1 | 1 | -1 | 1 | 2 | 0 | 1 | -1 | 1 | 1 | -0 | 1 | 1 | 1 | 2 | -0 | 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 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 3 | 3 | 3 | 0 | 34 | 1 | 2 | 1 | 0 | 1 | 0 | -0 | 0 | -0 | -0 | 0 | 2 | -0 | 0 | 0 | 1 | 2 | 1 | 2 | -1 | 1 | 1 | 0 | 1 | -0 | 1 | 0 | -0 | 1 | 0 | 0 | 2 | 0 | 0 |
EPS in ₹ | 1.72 | 1.79 | 2.15 | 0.17 | 22.86 | 0.69 | 1.06 | 0.85 | 0.08 | 0.77 | 0.11 | -0.28 | 0.25 | -0.23 | -0.14 | 0.27 | 1.07 | -0.18 | 0.24 | 0.02 | 0.55 | 1.34 | 0.55 | 1.03 | -0.72 | 0.37 | 0.93 | 0.17 | 0.78 | -0.33 | 0.54 | 0.04 | -0.16 | 0.56 | 0.29 | 0.04 | 1.03 | 0.01 | 0.23 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 88 | 127 | 126 | 124 | 122 | 118 | 120 | 119 | 128 | 159 |
Fixed Assets | 18 | 18 | 18 | 17 | 16 | 15 | 13 | 13 | 13 | 12 |
Current Assets | 21 | 73 | 73 | 62 | 61 | 67 | 73 | 73 | 67 | 106 |
Capital Work in Progress | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 54 | 82 | 83 | 85 | 82 | 83 | 87 | 94 | 99 |
Other Assets | 44 | 55 | 26 | 25 | 21 | 21 | 23 | 19 | 22 | 48 |
Total Liabilities | 10 | 13 | 8 | 8 | 8 | 6 | 6 | 4 | 14 | 21 |
Current Liabilities | 7 | 12 | 2 | 2 | 3 | 1 | 2 | 2 | 5 | 6 |
Non Current Liabilities | 3 | 1 | 5 | 6 | 4 | 5 | 4 | 2 | 9 | 15 |
Total Equity | 78 | 114 | 119 | 116 | 114 | 112 | 114 | 115 | 114 | 139 |
Reserve & Surplus | 63 | 99 | 104 | 102 | 100 | 97 | 99 | 101 | 99 | 122 |
Share Capital | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 16 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -1 | -0 | 1 | -1 | 0 | 2 | -3 | 1 | 1 |
Investing Activities | 25 | 8 | -7 | 4 | 2 | 8 | 5 | 1 | -6 | -24 |
Operating Activities | -21 | -5 | 15 | 0 | 1 | -4 | -1 | -2 | -2 | -2 |
Financing Activities | -3 | -4 | -7 | -4 | -4 | -4 | -2 | -1 | 8 | 26 |
% 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 | 47.68 % | 47.68 % | 47.68 % | 47.68 % | 47.68 % | 47.68 % | 47.68 % | 47.68 % | 47.68 % | 47.68 % | 47.68 % | 47.68 % | 43.06 % | 43.06 % | 43.06 % |
FIIs | 13.33 % | 13.35 % | 5.51 % | 0.83 % | 0.22 % | 0.18 % | 0.12 % | 0.11 % | 0.07 % | 0.07 % | 0.07 % | 0.07 % | 0.17 % | 0.07 % | 0.09 % |
DIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % |
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 | 38.99 % | 38.97 % | 46.81 % | 51.49 % | 52.10 % | 52.13 % | 52.19 % | 52.20 % | 52.23 % | 52.23 % | 52.23 % | 52.23 % | 56.76 % | 56.86 % | 56.83 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
266.81 | 2,39,774.14 | 323.04 | 12,961.00 | 67.00 | 351 | 388.89 | 53.96 | |
7,515.35 | 98,695.15 | 188.94 | 2,950.08 | 7.72 | 595 | -64.66 | 43.28 | |
416.85 | 92,470.26 | - | 11,634.35 | 33.51 | -2,350 | - | - | |
845.40 | 51,830.04 | - | 10,524.70 | 25.29 | -1,422 | 418.82 | 63.64 | |
2,253.95 | 13,562.48 | 31.50 | 1,407.39 | 20.71 | 334 | 94.67 | 25.18 | |
1,049.75 | 9,148.21 | 65.59 | 1,348.37 | 36.66 | 363 | 38.44 | 38.94 | |
174.15 | 470.88 | 22.17 | 414.09 | 65.65 | 23 | - | 22.74 | |
132.45 | 338.61 | 31.12 | 943.05 | -11.81 | 10 | - | 44.12 | |
132.20 | 222.25 | 18.22 | 492.84 | 6.77 | 10 | 60.00 | 34.03 | |
14.51 | 139.11 | - | 3.15 | -98.31 | -22 | 2.44 | 65.47 |