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 | 7 | 9 | 8 | 8 | 8 | 9 | 9 | 8 | 9 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 12 | 11 | 10 | 8 | 5 | 8 | 10 | 11 | 6 | 11 | 12 | 11 | 12 | 12 | 12 | 12 | 13 | 13 | 12 | 11 | 13 | 13 |
Expenses | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 9 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 10 | 9 | 9 | 9 | 5 | 7 | 8 | 9 | 6 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 10 | 11 | 12 |
EBITDA | 0 | 2 | 1 | 1 | 0 | 2 | 2 | 1 | -0 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | -1 | -0 | 1 | 2 | 2 | 0 | 2 | 3 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 1 | 2 | 1 |
Operating Profit % | -1 % | 22 % | 15 % | 9 % | 2 % | 18 % | 20 % | 6 % | -6 % | 14 % | 11 % | 11 % | 7 % | 11 % | 7 % | 7 % | 7 % | 14 % | 15 % | 6 % | -10 % | -5 % | 5 % | 17 % | 17 % | 3 % | 19 % | 20 % | 12 % | 20 % | 15 % | 17 % | 12 % | 19 % | 14 % | 13 % | 7 % | 13 % | 9 % |
Depreciation | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | -2 | 1 | 0 | -0 | -1 | 1 | 1 | -0 | -1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | -1 | -1 | 0 | 1 | 1 | -0 | 2 | 2 | 1 | 2 | 1 | 2 | 1 | 2 | 1 | 1 | 0 | 1 | 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 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | -0 | 0 | 0 |
Net Profit | -1 | 1 | 0 | -0 | -1 | 1 | 1 | -0 | -1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | -1 | -1 | 0 | 1 | 1 | -0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 |
EPS in ₹ | -0.59 | 0.38 | 0.06 | -0.09 | -0.29 | 0.34 | 0.36 | -0.08 | -0.41 | 0.44 | 0.25 | 0.14 | 0.01 | 0.26 | 0.02 | 0.01 | 0.04 | 0.48 | 0.41 | 0.08 | -0.46 | -0.32 | 0.04 | 0.51 | 0.53 | -0.09 | 0.60 | 0.67 | 0.26 | 0.66 | 0.43 | 0.56 | 0.31 | 0.67 | 0.41 | 0.32 | 0.01 | 0.30 | 0.05 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 56 | 55 | 55 | 58 | 57 | 58 | 59 | 62 | 63 | 67 |
Fixed Assets | 47 | 44 | 41 | 43 | 44 | 43 | 41 | 44 | 44 | 49 |
Current Assets | 5 | 6 | 7 | 8 | 7 | 11 | 14 | 13 | 15 | 14 |
Capital Work in Progress | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 9 | 11 | 13 | 15 | 12 | 15 | 19 | 18 | 19 | 18 |
Total Liabilities | 56 | 55 | 55 | 58 | 57 | 58 | 59 | 62 | 63 | 67 |
Current Liabilities | 6 | 5 | 4 | 7 | 6 | 6 | 6 | 6 | 5 | 6 |
Non Current Liabilities | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
Total Equity | 49 | 50 | 50 | 51 | 50 | 51 | 53 | 55 | 58 | 59 |
Reserve & Surplus | 29 | 29 | 29 | 30 | 29 | 31 | 32 | 34 | 37 | 39 |
Share Capital | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 2 | 2 | 0 | -1 | 4 | 3 | -1 | 1 | -2 |
Investing Activities | -5 | -1 | -1 | -4 | -4 | -1 | 1 | -4 | -2 | -5 |
Operating Activities | 2 | 3 | 3 | 6 | 4 | 5 | 3 | 4 | 4 | 6 |
Financing Activities | 2 | -1 | -0 | -2 | -1 | 0 | -0 | -2 | -2 | -3 |
% 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 | 57.74 % | 57.74 % | 57.74 % | 57.74 % | 57.74 % | 57.74 % | 57.88 % | 58.14 % | 58.17 % | 58.43 % | 57.58 % | 56.58 % | 41.40 % | 40.24 % | 40.03 % |
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 % | 0.01 % | 0.03 % |
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 | 27.31 % | 26.49 % | 27.51 % | 26.23 % | 26.95 % | 27.13 % | 23.13 % | 21.79 % | 21.63 % | 21.14 % | 22.95 % | 24.07 % | 42.47 % | 43.82 % | 42.84 % |
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 |
---|---|---|---|---|---|---|---|---|
7,126.55 | 1,01,595.40 | 85.89 | 19,165.50 | 14.74 | 917 | 59.04 | 56.20 | |
1,034.35 | 99,079.70 | 93.63 | 5,584.10 | 18.77 | 1,058 | 1.84 | 58.03 | |
700.25 | 51,106.90 | 74.00 | 6,931.20 | 8.99 | 645 | 5.00 | 65.83 | |
1,138.60 | 29,541.60 | 60.58 | 2,759.20 | 25.09 | 326 | 4.47 | 62.19 | |
2,802.10 | 27,800.70 | 94.25 | 1,434.50 | 24.59 | 258 | 40.51 | 55.09 | |
1,271.30 | 25,661.60 | 32.95 | 5,093.40 | 10.96 | 790 | -12.31 | 53.19 | |
2,972.90 | 25,224.80 | 62.85 | 2,295.80 | 11.52 | 362 | 18.16 | 39.11 | |
483.10 | 24,753.40 | 109.33 | 3,723.70 | 22.85 | 205 | 791.50 | 66.64 | |
609.90 | 24,106.40 | 72.68 | 2,511.20 | 12.94 | 336 | 19.15 | 67.83 | |
1,650.45 | 16,429.00 | 71.01 | 1,334.00 | 10.76 | 218 | 25.00 | 59.26 |