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 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 4 | 4 | 5 | 4 | 4 | 5 | 5 | 4 | 4 | 3 | 3 | 1 | 3 | 4 | 4 | 4 | 5 | 4 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 |
Expenses | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 1 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 4 | 4 | 4 | 5 | 4 | 5 | 5 | 5 | 5 |
EBITDA | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | -0 | -0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 |
Operating Profit % | 13 % | 16 % | 18 % | 19 % | 10 % | 16 % | 16 % | 14 % | 12 % | 7 % | 18 % | 16 % | 14 % | 11 % | 15 % | 18 % | 19 % | 12 % | 14 % | 6 % | -10 % | -45 % | 17 % | 19 % | 19 % | 19 % | 22 % | 18 % | 18 % | 17 % | 20 % | 13 % | 10 % | 9 % | 11 % | 2 % | 11 % | 12 % |
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 | 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 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -1 | -1 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | -0 | 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 |
Net Profit | -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 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | -0 | 0 | -0 | 0 | 0 |
EPS in ₹ | -1.80 | -0.80 | 0.07 | -0.33 | -1.60 | -0.74 | 0.27 | 0.13 | -1.20 | -2.34 | 1.47 | 0.67 | 0.00 | 0.09 | 0.48 | 2.17 | 1.32 | 0.47 | 0.21 | -0.33 | -2.38 | -3.65 | 0.89 | 2.71 | 0.83 | 1.75 | 3.39 | 2.18 | 2.34 | 2.19 | 3.60 | 1.32 | 1.23 | -0.52 | 2.26 | -0.36 | 2.09 | 2.21 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 18 | 16 | 17 | 16 | 16 | 14 | 14 | 15 | 15 | 16 |
Fixed Assets | 12 | 10 | 9 | 8 | 8 | 7 | 6 | 5 | 4 | 4 |
Current Assets | 6 | 6 | 7 | 8 | 8 | 6 | 7 | 10 | 11 | 12 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 6 | 6 | 7 | 8 | 8 | 7 | 8 | 11 | 11 | 12 |
Total Liabilities | 13 | 13 | 14 | 13 | 12 | 10 | 10 | 10 | 8 | 9 |
Current Liabilities | 6 | 6 | 8 | 9 | 9 | 6 | 8 | 8 | 7 | 9 |
Non Current Liabilities | 7 | 6 | 5 | 4 | 3 | 4 | 2 | 2 | 1 | 0 |
Total Equity | 5 | 4 | 3 | 3 | 4 | 4 | 4 | 5 | 6 | 7 |
Reserve & Surplus | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 5 | 5 |
Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | 0 | -0 | 0 | -0 | -0 | 0 | 0 | -0 | 0 |
Investing Activities | -0 | 1 | -0 | -0 | -1 | -0 | -0 | -0 | 0 | -1 |
Operating Activities | 2 | 2 | 3 | 2 | 2 | -0 | 0 | 2 | 1 | 2 |
Financing Activities | -2 | -2 | -3 | -2 | -2 | 0 | -0 | -1 | -1 | -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 | 74.98 % | 74.98 % | 74.98 % | 74.92 % | 74.92 % | 74.88 % | 73.58 % | 74.85 % | 74.85 % | 74.78 % | 74.78 % | 74.78 % | 74.78 % | 74.78 % | 66.38 % |
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 | 11.49 % | 11.49 % | 9.01 % | 8.86 % | 8.86 % | 8.43 % | 8.43 % | 8.43 % | 7.35 % | 6.99 % | 6.74 % | 6.74 % | 6.74 % | 6.74 % | 6.11 % |
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 | 13.53 % | 13.53 % | 16.01 % | 16.22 % | 16.22 % | 16.69 % | 17.99 % | 16.72 % | 17.79 % | 18.24 % | 18.49 % | 18.49 % | 18.49 % | 18.49 % | 27.52 % |
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 |
---|---|---|---|---|---|---|---|---|
176.08 | 1,28,623.47 | 40.00 | 98,879.30 | 25.23 | 3,020 | 69.29 | 31.50 | |
35,119.40 | 1,04,279.93 | 54.67 | 17,449.50 | 13.29 | 2,490 | 13.93 | 41.51 | |
935.70 | 54,542.69 | 61.49 | 14,064.65 | 24.63 | 925 | 17.00 | 39.86 | |
704.00 | 43,761.21 | 76.07 | 3,208.73 | 19.41 | 518 | 15.73 | 54.99 | |
437.05 | 38,080.00 | 45.53 | 16,859.68 | 10.90 | 883 | -13.66 | 35.28 | |
2,426.70 | 34,119.18 | 44.35 | 10,326.49 | 16.69 | 680 | 31.33 | 55.94 | |
64.01 | 28,476.36 | 42.94 | 8,335.10 | 17.73 | 638 | 20.90 | 44.83 | |
14,933.60 | 28,376.48 | 69.87 | 3,910.46 | 11.37 | 406 | -0.30 | 52.94 | |
1,294.80 | 27,750.60 | 50.77 | 5,720.47 | 0.23 | 526 | 8.11 | 35.02 | |
1,303.45 | 23,988.22 | 24.42 | 11,818.85 | 12.73 | 934 | 4.10 | 43.56 |