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 | 21 | 15 | 13 | 12 | 16 | 14 | 14 | 12 | 16 | 15 | 14 | 14 | 12 | 11 | 14 | 9 | 11 | 9 | 2 | 1 | 6 | 0 | 1 | 5 | 9 | 4 | 5 | 11 | 11 | 10 | 6 | 6 | 7 | 10 | 8 | 8 | 9 | 9 | 8 |
Expenses | 18 | 13 | 11 | 10 | 14 | 12 | 12 | 10 | 15 | 13 | 12 | 12 | 10 | 9 | 12 | 8 | 10 | 8 | 1 | 0 | 4 | 0 | 1 | 4 | 8 | 4 | 5 | 11 | 11 | 11 | 8 | 7 | 9 | 9 | 8 | 9 | 11 | 10 | 8 |
EBITDA | 3 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 1 | 1 | 0 | 0 | 0 | 2 | -0 | -0 | 1 | 1 | 0 | 1 | 0 | -0 | -1 | -2 | -1 | -2 | 1 | 0 | -2 | -2 | -1 | 1 |
Operating Profit % | 12 % | 14 % | 16 % | 12 % | 6 % | 13 % | 11 % | 13 % | 9 % | 7 % | 12 % | 10 % | 18 % | 13 % | 11 % | 13 % | 9 % | 5 % | 26 % | 38 % | 30 % | 0 % | -21 % | 12 % | 10 % | 9 % | 8 % | 0 % | -1 % | -11 % | -24 % | -13 % | -31 % | 5 % | 3 % | -24 % | -20 % | -7 % | 2 % |
Depreciation | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -0 | -1 | -1 | -1 | 2 | -1 | -1 | -0 | 0 | -0 | -0 | -1 | -1 | -2 | -2 | -2 | -3 | 1 | -0 | -2 | -2 | -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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -1 | 1 | -1 | -1 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -2 | -1 | -2 | 1 | -0 | -2 | -2 | -1 | 0 |
EPS in ₹ | 0.12 | 0.12 | 0.15 | 0.03 | 0.01 | 0.10 | 0.13 | 0.06 | -0.01 | 0.01 | 0.01 | 0.02 | 0.10 | 0.01 | 0.02 | 0.01 | 0.00 | -0.07 | -0.08 | -0.10 | 0.28 | -0.15 | -0.15 | -0.02 | -0.01 | -0.04 | -0.03 | -0.13 | -0.12 | -0.22 | -0.36 | -0.24 | -0.44 | 0.13 | -0.07 | -0.36 | -0.33 | -0.19 | 0.03 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 54 | 47 | 50 | 52 | 43 | 42 | 42 | 40 | 36 | 25 |
Fixed Assets | 18 | 16 | 15 | 13 | 11 | 10 | 9 | 9 | 8 | 8 |
Current Assets | 34 | 28 | 35 | 39 | 31 | 31 | 32 | 31 | 26 | 14 |
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 | 36 | 31 | 35 | 39 | 32 | 31 | 32 | 32 | 28 | 18 |
Total Liabilities | 43 | 34 | 36 | 37 | 28 | 26 | 28 | 28 | 30 | 22 |
Current Liabilities | 34 | 27 | 31 | 34 | 25 | 20 | 21 | 16 | 18 | 13 |
Non Current Liabilities | 9 | 7 | 5 | 4 | 3 | 6 | 7 | 12 | 12 | 9 |
Total Equity | 11 | 13 | 14 | 15 | 15 | 15 | 14 | 12 | 6 | 3 |
Reserve & Surplus | 6 | 7 | 9 | 10 | 10 | 10 | 8 | 7 | 1 | -2 |
Share Capital | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | -0 | 0 | -0 | -0 | 0 | 0 | -0 | -0 |
Investing Activities | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Activities | 2 | 7 | 3 | 3 | 9 | -0 | -0 | 5 | 3 | 5 |
Financing Activities | -1 | -7 | -3 | -3 | -9 | 0 | 0 | -5 | -3 | -5 |
% 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 | 37.44 % | 37.44 % | 37.67 % | 37.67 % | 37.67 % | 37.77 % | 37.85 % | 37.85 % | 37.85 % | 37.98 % | 37.98 % | 38.13 % | 38.34 % | 38.59 % | 38.61 % |
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 | 62.56 % | 62.56 % | 62.33 % | 62.33 % | 62.33 % | 62.23 % | 62.15 % | 62.15 % | 62.15 % | 62.02 % | 62.02 % | 61.87 % | 61.66 % | 61.41 % | 61.39 % |
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 |
---|---|---|---|---|---|---|---|---|
22.16 | 11,211.51 | - | 5,532.81 | -21.56 | -847 | -49.92 | 44.13 | |
2,324.45 | 5,919.79 | 99.21 | 1,137.56 | -4.65 | 41 | 553.62 | 63.21 | |
60.67 | 5,420.56 | - | 9.65 | -40.71 | -4 | -10,566.67 | 18.07 | |
726.05 | 3,113.98 | 16.12 | 2,129.65 | -6.30 | 185 | 11.23 | 85.23 | |
25.02 | 1,370.19 | 324.00 | 750.30 | 445.00 | 4 | -1,300.00 | 62.93 | |
237.20 | 1,241.65 | 65.62 | 1,365.08 | -6.86 | 2 | 179.76 | 59.97 | |
402.45 | 990.27 | 23.87 | 572.32 | 1.52 | 47 | -41.31 | 42.30 | |
32.77 | 660.61 | 25.72 | 1,451.30 | -6.48 | 21 | 1,273.58 | 62.85 | |
112.80 | 588.38 | 17.02 | 807.95 | -3.33 | 35 | -66.26 | 43.63 | |
180.90 | 491.50 | 13.35 | 206.12 | 2.93 | 34 | 55.49 | 53.90 |