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 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 5 | 2 | 2 | 2 | 3 | 1 | 4 | 3 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Expenses | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 3 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 |
EBITDA | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 3 | 2 | 1 | 1 | 1 | 1 | 4 | 3 | 1 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 2 |
Operating Profit % | 66 % | 84 % | 85 % | 72 % | 68 % | 81 % | 74 % | 77 % | 56 % | 77 % | 79 % | 72 % | 35 % | 72 % | 83 % | 87 % | 24 % | 88 % | 70 % | 77 % | 63 % | 82 % | 79 % | 78 % | 65 % | 75 % | 76 % | 81 % | 46 % | 82 % | 84 % | 83 % | 60 % | 81 % | 85 % | 82 % | 48 % | 80 % | 82 % |
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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 2 | 1 | 1 | 1 | 0 | 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 |
Profit Before Tax | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 3 | 2 | -0 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 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 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 3 | 2 | -1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | -0 | 1 | 1 | 1 | -0 | 1 | 1 | 1 | 0 | 1 | 1 |
EPS in ₹ | 0.29 | 1.68 | 2.53 | 0.66 | -0.01 | 1.11 | 1.03 | 1.89 | 2.11 | 1.37 | 1.03 | 1.58 | 1.44 | 1.10 | 8.71 | 4.34 | -2.13 | 2.93 | 1.26 | 0.71 | 0.93 | 0.65 | 1.09 | 1.10 | 2.11 | 0.05 | 1.37 | 0.86 | -0.44 | 1.47 | 1.75 | 2.67 | -0.23 | 1.66 | 1.78 | 2.28 | 0.13 | 1.65 | 2.34 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 36 | 48 | 56 | 48 | 67 | 72 | 65 | 65 | 69 | 68 |
Fixed Assets | 5 | 5 | 5 | 8 | 10 | 10 | 10 | 9 | 9 | 9 |
Current Assets | 30 | 42 | 50 | 39 | 3 | 4 | 4 | 8 | 4 | 5 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
Other Assets | 32 | 44 | 51 | 40 | 57 | 61 | 55 | 55 | 59 | 59 |
Total Liabilities | 36 | 48 | 56 | 48 | 67 | 72 | 65 | 65 | 69 | 68 |
Current Liabilities | 3 | 6 | 5 | 6 | 5 | 4 | 2 | 1 | 2 | 2 |
Non Current Liabilities | 17 | 25 | 31 | 21 | 36 | 40 | 33 | 33 | 35 | 32 |
Total Equity | 16 | 18 | 20 | 22 | 26 | 28 | 30 | 31 | 33 | 35 |
Reserve & Surplus | 13 | 14 | 16 | 18 | 23 | 25 | 26 | 27 | 29 | 31 |
Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | 1 | -0 | -0 | 1 | -0 | 4 | -1 | -2 |
Investing Activities | -0 | 0 | 1 | -3 | -1 | 0 | 0 | 1 | 0 | 0 |
Operating Activities | -7 | -10 | -4 | 12 | -15 | -3 | 8 | 4 | -3 | 1 |
Financing Activities | 7 | 10 | 4 | -9 | 16 | 3 | -9 | -0 | 2 | -2 |
% 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 | 69.08 % | 69.08 % | 69.08 % | 69.08 % | 69.08 % | 69.24 % | 69.24 % | 69.24 % | 69.20 % | 69.24 % | 69.24 % | 69.24 % | 69.24 % | 69.24 % | 69.24 % |
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 | 29.75 % | 29.72 % | 29.71 % | 29.74 % | 29.78 % | 29.62 % | 29.63 % | 30.41 % | 30.46 % | 30.42 % | 30.42 % | 30.42 % | 30.42 % | 30.42 % | 30.40 % |
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 |
---|---|---|---|---|---|---|---|---|
6,810.00 | 4,21,892.40 | 27.44 | 54,982.50 | 32.75 | 14,451 | 13.04 | 45.53 | |
1,558.95 | 2,48,967.50 | 29.30 | 1,10,383.00 | 34.50 | 15,595 | 11.30 | 31.64 | |
305.35 | 1,94,124.60 | 120.71 | 1,854.70 | 4,039.96 | 1,605 | 3.13 | 33.73 | |
11,094.00 | 1,24,671.50 | 16.84 | 1,713.50 | 224.96 | 7,365 | -4.89 | 56.57 | |
2,928.00 | 1,10,048.30 | 14.06 | 36,413.00 | 19.35 | 7,391 | 20.18 | 40.72 | |
1,187.15 | 99,953.20 | 25.95 | 19,419.90 | 48.18 | 3,411 | 25.22 | 36.36 | |
4,270.00 | 91,202.40 | 41.26 | 3,163.40 | 27.42 | 1,943 | 32.10 | 43.28 | |
2,051.10 | 82,801.90 | 17.72 | 15,162.70 | 26.62 | 4,468 | 20.62 | 56.80 | |
679.50 | 64,603.90 | 29.25 | 17,483.50 | 22.39 | 2,408 | -32.94 | 36.11 | |
1,245.00 | 48,716.00 | 49.55 | 2,924.70 | 41.87 | 804 | 32.06 | 66.76 |