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 | 6 | 6 | 5 | 7 | 6 | 6 | 6 | 7 | 5 | 7 | 6 | 8 | 8 | 6 | 6 | 7 | 6 | 6 | 6 | 6 | 3 | 6 | 6 | 8 | 4 | 7 | 8 | 11 | 10 | 10 | 10 | 11 | 12 | 12 | 12 | 14 | 13 | 14 |
Expenses | 6 | 6 | 6 | 5 | 6 | 5 | 6 | 5 | 7 | 5 | 6 | 5 | 7 | 7 | 6 | 5 | 6 | 5 | 5 | 5 | 6 | 3 | 6 | 6 | 7 | 4 | 6 | 8 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 11 | 11 | 10 | 11 |
EBITDA | -1 | 0 | -0 | 0 | 1 | 0 | 0 | 0 | 0 | -0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | -0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Operating Profit % | -12 % | -3 % | -7 % | -2 % | 3 % | 2 % | 2 % | 3 % | -2 % | -4 % | 5 % | 9 % | 10 % | -13 % | 10 % | 11 % | 8 % | 10 % | 15 % | 8 % | 6 % | -6 % | 9 % | 4 % | 7 % | 1 % | 10 % | 9 % | 10 % | 11 % | 11 % | 11 % | 12 % | 13 % | 13 % | 13 % | 16 % | 17 % | 16 % |
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 | -1 | -0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | -0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
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 | 1 | 1 | 1 |
Net Profit | -1 | 0 | -1 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | -0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
EPS in ₹ | -99.45 | -4.57 | -72.81 | -8.95 | 42.97 | 2.43 | 9.28 | 6.60 | 82.86 | -60.56 | 47.40 | 64.74 | 70.11 | 52.10 | 69.31 | 58.12 | 33.46 | 57.87 | 78.48 | 49.06 | 37.88 | -32.47 | 69.18 | 17.33 | 79.58 | 1.84 | 88.81 | 85.77 | 117.58 | 135.34 | 140.74 | 134.06 | 140.41 | 136.93 | 157.44 | 165.81 | 247.96 | 236.99 | 4.85 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 22 | 23 | 23 | 21 | 19 | 20 | 21 | 22 | 29 | 35 |
Fixed Assets | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 7 | 8 |
Current Assets | 17 | 18 | 17 | 17 | 15 | 16 | 18 | 19 | 21 | 26 |
Capital Work in Progress | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 18 | 18 | 18 | 18 | 15 | 17 | 18 | 19 | 22 | 27 |
Total Liabilities | 22 | 23 | 23 | 21 | 19 | 20 | 21 | 22 | 29 | 35 |
Current Liabilities | 9 | 10 | 10 | 8 | 5 | 5 | 5 | 5 | 5 | 7 |
Non Current Liabilities | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 5 | 4 |
Total Equity | 12 | 12 | 12 | 12 | 13 | 14 | 15 | 17 | 20 | 24 |
Reserve & Surplus | 11 | 11 | 12 | 11 | 12 | 14 | 14 | 16 | 19 | 23 |
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 | 1 | 0 | 1 | 0 | -1 | 0 | 0 | 1 | 1 |
Investing Activities | -0 | 0 | 1 | 2 | -1 | -1 | -0 | -0 | -5 | -4 |
Operating Activities | -1 | 1 | 1 | -0 | 3 | 1 | 1 | 1 | 2 | 6 |
Financing Activities | 0 | -0 | -1 | -1 | -2 | -1 | -1 | -0 | 4 | -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 | Jul 2024 | Sept 2024 |
Promoter | 74.91 % | 74.91 % | 74.91 % | 74.91 % | 74.91 % | 74.91 % | 74.91 % | 73.86 % | 73.86 % | 73.86 % | 73.86 % | 73.51 % | 73.51 % | 73.51 % | 73.51 % | 71.96 % |
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 % | 0.00 % |
DIIs | 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 % | 0.09 % | 0.09 % | 0.02 % |
Government | 0.86 % | 0.77 % | 0.70 % | 0.69 % | 0.69 % | 0.66 % | 0.09 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 18.69 % | 18.67 % | 18.80 % | 18.64 % | 18.60 % | 18.61 % | 19.20 % | 19.68 % | 18.79 % | 20.31 % | 20.30 % | 18.40 % | 17.93 % | 17.12 % | 16.73 % | 17.71 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
7,884.85 | 2,81,913.90 | 103.79 | 20,079.70 | 22.86 | 1,962 | 45.42 | 69.56 | |
7,703.25 | 1,62,259.30 | 96.11 | 10,748.20 | 22.88 | 1,248 | 25.39 | 58.66 | |
769.00 | 1,19,703.50 | 133.34 | 8,152.20 | 15.79 | 871 | -9.37 | 54.17 | |
3,217.05 | 94,580.80 | 96.43 | 11,632.80 | 69.56 | 1,274 | 41,644.44 | 66.15 | |
66.20 | 89,646.30 | 90.07 | 6,567.50 | 9.64 | 660 | 96.09 | 50.55 | |
242.75 | 85,136.40 | 191.02 | 24,439.00 | 2.45 | 282 | 268.57 | 47.16 | |
1,294.85 | 58,932.00 | 255.14 | 3,171.30 | 116.74 | 231 | 1,428.39 | 63.94 | |
12,990.00 | 55,650.10 | 279.15 | 5,246.80 | 17.02 | 164 | 111.74 | 54.88 | |
1,930.15 | 49,592.40 | 124.93 | 3,190.50 | 13.66 | 181 | 288.71 | 59.62 | |
9,953.00 | 40,163.30 | 47.25 | 16,239.40 | 12.98 | 825 | 11.21 | 52.93 |