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 | 5 | 3 | 4 | 3 | 4 | 3 | 3 | 3 | 5 | 2 | 3 | 6 | 4 | 3 | 6 | 5 | 6 | 5 | 6 | 6 | 6 | 3 | 8 | 10 | 10 | 8 | 11 | 13 | 14 | 10 | 10 | 13 | 15 | 11 | 15 | 13 | 14 | 11 | 15 |
Expenses | 5 | 3 | 3 | 3 | 4 | 2 | 2 | 3 | 5 | 2 | 3 | 5 | 4 | 3 | 5 | 4 | 6 | 4 | 5 | 5 | 5 | 3 | 7 | 9 | 9 | 7 | 10 | 12 | 13 | 9 | 9 | 11 | 13 | 9 | 13 | 11 | 12 | 10 | 14 |
EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | -0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 2 |
Operating Profit % | 3 % | 12 % | 10 % | 14 % | -28 % | 17 % | 24 % | 17 % | 5 % | 18 % | 15 % | 14 % | -4 % | 18 % | 17 % | 20 % | -21 % | 16 % | 16 % | 15 % | 5 % | 10 % | 14 % | 13 % | 9 % | 6 % | 9 % | 8 % | 5 % | 7 % | 10 % | 10 % | 10 % | 9 % | 8 % | 8 % | 12 % | 8 % | 8 % |
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 | 1 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | -0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
EPS in ₹ | 0.63 | 0.18 | 0.21 | 0.23 | -0.06 | 0.15 | 0.22 | 0.23 | 0.19 | 0.08 | 0.14 | 0.47 | 0.04 | 0.28 | 0.53 | 0.50 | 0.09 | 0.63 | 0.59 | 0.76 | 0.48 | 0.11 | 0.81 | 1.06 | 1.00 | 0.28 | 1.01 | 1.06 | 1.06 | 0.47 | 0.69 | 1.16 | 1.38 | 0.70 | 0.93 | 0.83 | 1.56 | 0.51 | 0.95 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 30 | 28 | 26 | 28 | 27 | 28 | 31 | 37 | 40 | 42 |
Fixed Assets | 16 | 22 | 22 | 22 | 21 | 19 | 19 | 19 | 19 | 18 |
Current Assets | 7 | 6 | 4 | 6 | 6 | 8 | 12 | 18 | 21 | 24 |
Capital Work in Progress | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 7 | 6 | 4 | 6 | 6 | 8 | 12 | 18 | 21 | 25 |
Total Liabilities | 30 | 28 | 26 | 28 | 27 | 28 | 31 | 37 | 40 | 42 |
Current Liabilities | 12 | 11 | 8 | 9 | 8 | 7 | 8 | 10 | 10 | 10 |
Non Current Liabilities | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 |
Total Equity | 16 | 16 | 16 | 17 | 18 | 20 | 22 | 25 | 27 | 30 |
Reserve & Surplus | 9 | 9 | 9 | 10 | 11 | 13 | 15 | 18 | 20 | 23 |
Share Capital | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -2 | 0 | 0 | -0 | 0 | 1 | 0 | -1 | 1 | -1 |
Investing Activities | -5 | -1 | -1 | -1 | -0 | -0 | -1 | -2 | -1 | -0 |
Operating Activities | 4 | 2 | 2 | -2 | 2 | 1 | 1 | -4 | 2 | -0 |
Financing Activities | -1 | -1 | -0 | 2 | -2 | 0 | 0 | 4 | 0 | -1 |
% 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 | 55.51 % | 55.51 % | 55.51 % | 57.17 % | 57.17 % | 57.17 % | 57.01 % | 57.83 % | 57.83 % | 57.78 % | 57.78 % | 57.78 % | 57.78 % | 57.78 % | 57.78 % |
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 | 39.28 % | 39.24 % | 39.27 % | 37.78 % | 37.98 % | 37.97 % | 38.07 % | 36.94 % | 36.96 % | 37.64 % | 37.75 % | 37.80 % | 37.88 % | 37.73 % | 37.65 % |
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 |
---|---|---|---|---|---|---|---|---|
156.70 | 1,10,617.60 | 29.22 | 98,879.30 | 25.23 | 3,020 | 222.61 | 36.16 | |
34,328.00 | 1,01,473.60 | 50.68 | 17,449.50 | 13.29 | 2,490 | -46.32 | 37.42 | |
1,032.30 | 60,813.70 | 67.52 | 14,064.60 | 24.63 | 925 | 11.99 | 53.48 | |
592.50 | 36,961.60 | 64.16 | 3,208.70 | 19.41 | 518 | 15.71 | 28.31 | |
417.45 | 35,542.80 | 42.49 | 16,859.70 | 10.90 | 883 | -13.65 | 33.20 | |
2,159.05 | 30,636.40 | 39.85 | 10,326.50 | 16.69 | 681 | 31.31 | 29.94 | |
58.28 | 25,938.60 | 39.38 | 8,335.10 | 17.73 | 638 | -2.44 | 27.91 | |
1,062.55 | 22,506.80 | 41.10 | 5,720.50 | 0.23 | 526 | 8.04 | 29.64 | |
11,800.00 | 22,032.50 | 53.82 | 3,910.50 | 11.37 | 406 | 3.22 | 27.53 | |
1,206.50 | 21,867.00 | 22.25 | 11,818.90 | 12.73 | 934 | -1.17 | 34.48 |