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 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 3 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 4 | 3 | 4 | 4 | 4 | 4 | 3 | 10 | 5 | 7 | 10 | 11 | 7 | 7 | 7 | 9 | 8 | 8 | 14 | 17 | 8 | 9 |
Expenses | 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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
EBITDA | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 3 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 4 | 3 | 4 | 4 | 4 | 4 | 3 | 10 | 5 | 7 | 10 | 10 | 7 | 7 | 7 | 9 | 8 | 8 | 13 | 16 | 8 | 9 |
Operating Profit % | 93 % | 94 % | 92 % | 92 % | 72 % | 91 % | 92 % | 88 % | 97 % | 87 % | 77 % | 90 % | 95 % | 90 % | 93 % | 94 % | 82 % | 96 % | 92 % | 97 % | 95 % | 97 % | 97 % | 96 % | 99 % | 97 % | 98 % | 98 % | 95 % | 97 % | 98 % | 98 % | 95 % | 98 % | 98 % | 99 % | 96 % | 98 % | 99 % |
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 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 7 | 3 | 5 | 8 | 6 | 5 | 5 | 6 | 5 | 6 | 6 | 11 | 12 | 6 | 6 |
Profit Before Tax | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 4 | 2 | 2 | 1 | 4 | 2 | 2 | 2 | 4 | 2 | 2 |
Tax | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 |
Net Profit | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 2 | 1 | 1 | 1 | 3 | 1 | 2 | 1 | 3 | 1 | 2 | 1 | 3 | 2 | 2 |
EPS in ₹ | 0.67 | 0.58 | 0.73 | 0.60 | 0.75 | 1.10 | 0.51 | 0.20 | 1.26 | 0.57 | 0.60 | 0.62 | 0.99 | 0.59 | 0.60 | 0.65 | 0.77 | 0.97 | 0.78 | 1.19 | 0.70 | 0.92 | 0.52 | 0.37 | 1.69 | 0.84 | 1.28 | 1.11 | 2.44 | 1.23 | 1.49 | 0.82 | 2.35 | 1.27 | 1.64 | 1.35 | 2.33 | 1.40 | 1.52 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 48 | 94 | 54 | 46 | 101 | 206 | 198 | 300 | 315 | 302 |
Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 1 |
Current Assets | 47 | 93 | 53 | 46 | 6 | 7 | 38 | 11 | 0 | 17 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 |
Other Assets | 48 | 93 | 54 | 46 | 100 | 206 | 198 | 299 | 314 | 271 |
Total Liabilities | 26 | 71 | 28 | 19 | 71 | 173 | 163 | 260 | 270 | 251 |
Current Liabilities | 26 | 71 | 28 | 19 | 71 | 173 | 163 | 260 | 7 | 7 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 264 | 244 |
Total Equity | 21 | 23 | 25 | 27 | 30 | 33 | 35 | 40 | 45 | 50 |
Reserve & Surplus | 11 | 12 | 15 | 16 | 19 | 22 | 24 | 29 | 34 | 40 |
Share Capital | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -1 | 1 | 0 | -1 | 1 | 30 | -29 | -9 | 17 |
Investing Activities | 0 | -1 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | -31 |
Operating Activities | 1 | 1 | 3 | 1 | 0 | 2 | 31 | -26 | -8 | 49 |
Financing Activities | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -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 | 74.41 % | 74.41 % | 74.41 % | 74.41 % | 74.41 % | 74.41 % | 74.41 % | 74.41 % | 74.41 % | 74.41 % | 74.41 % | 74.41 % | 74.41 % | 74.41 % | 74.41 % |
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 | 25.59 % | 25.59 % | 25.59 % | 25.59 % | 25.59 % | 25.59 % | 25.59 % | 25.59 % | 25.59 % | 25.59 % | 25.59 % | 25.59 % | 25.59 % | 25.59 % | 25.59 % |
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 |
---|---|---|---|---|---|---|---|---|
6,595.30 | 4,06,473.31 | 26.44 | 54,982.51 | 32.75 | 14,451 | 13.04 | 35.16 | |
1,596.35 | 2,57,964.70 | 30.35 | 1,10,383.00 | 34.50 | 15,595 | 11.30 | 26.34 | |
319.35 | 2,02,542.70 | 126.01 | 1,854.68 | 4,036.22 | 1,605 | 3.13 | 47.58 | |
10,555.30 | 1,18,679.66 | 16.02 | 1,713.46 | 224.92 | 7,365 | -4.89 | 50.69 | |
2,824.75 | 1,07,106.17 | 13.66 | 36,412.99 | 19.35 | 7,391 | 20.17 | 28.39 | |
1,236.00 | 1,04,391.34 | 27.10 | 19,419.87 | 48.18 | 3,411 | 25.22 | 33.46 | |
4,190.15 | 89,298.92 | 40.42 | 3,163.39 | 27.42 | 1,943 | 32.09 | 38.62 | |
1,896.45 | 75,776.31 | 16.20 | 15,162.74 | 26.62 | 4,468 | 20.63 | 51.23 | |
684.55 | 64,403.30 | 29.14 | 17,483.48 | 22.39 | 2,408 | -32.93 | 39.60 | |
184.76 | 48,198.30 | 12.98 | 34,560.58 | 14.43 | 3,439 | 40.83 | 29.95 |