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 |
Revenue | 7 | 6 | 7 | 5 | 6 | 6 | 7 | 10 | 8 | 67 | 6 | 4 | 5 | 2 | 4 | 5 | 30 | 3 | 5 | 7 | 7 | 3 | 3 | 10 | 16 | 3 | 13 | 10 | 9 | 3 | 14 | 5 | 11 | 4 | 13 | 9 | 16 | 26 |
Expenses | 5 | 4 | 5 | 4 | 5 | 4 | 5 | 9 | 6 | 1 | 4 | 2 | 3 | 1 | 1 | 4 | 29 | 2 | 2 | 6 | 6 | 1 | 8 | 9 | 14 | 2 | 9 | 7 | 6 | 4 | 9 | 4 | 11 | 2 | 8 | 7 | 14 | 13 |
EBITDA | 3 | 3 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 65 | 3 | 1 | 2 | 1 | 3 | 1 | 1 | 1 | 3 | 1 | 2 | 2 | -5 | 1 | 2 | 1 | 5 | 3 | 3 | -1 | 5 | 2 | 0 | 3 | 5 | 2 | 2 | 13 |
Operating Profit % | 34 % | 42 % | 22 % | 16 % | 23 % | 30 % | 19 % | 9 % | 26 % | 0 % | -16 % | -26 % | -108 % | -93 % | -111 % | -23 % | -5 % | -78 % | -37 % | -14 % | -11 % | -339 % | -1,198 % | -7 % | -4 % | -60 % | -6 % | -11 % | -16 % | -157 % | -5 % | -73 % | -65 % | 0 % | -10 % | -15 % | -10 % | -22 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 |
Profit Before Tax | 2 | 2 | 1 | -0 | 1 | 1 | 1 | 0 | 1 | 65 | 2 | 1 | 2 | 1 | 3 | 1 | 1 | 0 | 2 | 1 | 1 | 2 | -5 | 1 | 2 | 1 | 4 | 3 | 3 | -1 | 4 | 1 | -0 | 2 | 5 | 2 | 2 | 13 |
Tax | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 18 | 0 | 0 | -0 | 0 | 1 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -0 | -0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 |
Net Profit | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 50 | 2 | 1 | 2 | 1 | 3 | 0 | 1 | 0 | 2 | 1 | 1 | 1 | -6 | 1 | 2 | 1 | 3 | 2 | 2 | -1 | 4 | 1 | -0 | 2 | 4 | 2 | 2 | 9 |
EPS in ₹ | 1.58 | 1.54 | 0.92 | 0.09 | 0.37 | 0.88 | 1.51 | 0.06 | 0.96 | 75.66 | 2.51 | 0.87 | 2.30 | 0.81 | 3.79 | 0.65 | 0.71 | 0.60 | 3.17 | 0.77 | 1.63 | 1.91 | -8.44 | 1.58 | 3.40 | 1.28 | 4.88 | 3.62 | 3.52 | -1.42 | 5.65 | 2.08 | -0.09 | 2.58 | 6.62 | 2.24 | 2.48 | 13.72 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 51 | 50 | 49 | 90 | 94 | 96 | 94 | 102 | 103 | 127 |
Fixed Assets | 21 | 32 | 33 | 19 | 16 | 16 | 15 | 16 | 15 | 15 |
Current Assets | 8 | 8 | 5 | 17 | 21 | 21 | 29 | 22 | 38 | 21 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 |
Investments | 0 | 0 | 10 | 18 | 31 | 39 | 44 | 81 | 73 | 85 |
Other Assets | 30 | 18 | 6 | 54 | 46 | 42 | 34 | 5 | 15 | 24 |
Total Liabilities | 51 | 50 | 49 | 90 | 94 | 96 | 94 | 102 | 103 | 127 |
Current Liabilities | 7 | 4 | 8 | 4 | 5 | 4 | 4 | 3 | 3 | 19 |
Non Current Liabilities | 15 | 16 | 8 | 1 | 1 | 2 | 2 | 3 | 3 | 3 |
Total Equity | 29 | 30 | 32 | 85 | 88 | 90 | 88 | 95 | 98 | 105 |
Reserve & Surplus | 23 | 24 | 26 | 79 | 81 | 84 | 81 | 89 | 91 | 99 |
Share Capital | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 1 | -1 | -0 | 3 | -2 | -1 | -1 | 6 | -4 |
Investing Activities | -0 | -1 | -3 | 25 | 6 | 2 | 6 | 2 | 12 | 4 |
Operating Activities | 11 | 5 | 5 | -25 | -2 | -2 | -5 | -2 | -3 | -6 |
Financing Activities | -11 | -3 | -3 | -1 | -2 | -2 | -1 | -1 | -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 | 72.99 % | 72.99 % | 72.99 % | 72.99 % | 72.99 % | 72.99 % | 72.99 % | 72.99 % | 72.99 % | 72.99 % | 72.99 % | 72.99 % | 72.99 % | 72.99 % | 72.99 % |
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 % | 2.31 % |
DIIs | 2.99 % | 2.99 % | 2.99 % | 2.99 % | 2.99 % | 2.91 % | 1.79 % | 1.40 % | 1.14 % | 0.44 % | 0.44 % | 0.44 % | 0.44 % | 0.44 % | 0.44 % |
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 | 17.46 % | 17.43 % | 16.88 % | 17.03 % | 16.84 % | 16.64 % | 16.93 % | 17.24 % | 17.48 % | 17.68 % | 17.15 % | 17.08 % | 17.19 % | 17.20 % | 16.99 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
2,463.15 | 2,77,829.70 | 48.97 | 98,281.50 | -23.66 | 3,293 | 496.82 | 40.20 | |
907.95 | 30,614.20 | 52.50 | 7,235.50 | -17.91 | 672 | 1.33 | 68.63 | |
790.15 | 16,948.50 | 50.14 | 2,025.30 | 11.69 | 356 | 0.23 | 43.72 | |
197.63 | 15,325.10 | 12.70 | 89,609.60 | 12.69 | 1,239 | -9.21 | 58.38 | |
78.62 | 11,901.00 | 56.30 | 204.30 | -94.36 | 192 | -7.69 | 50.13 | |
263.95 | 8,206.70 | 104.81 | 1,969.60 | 29.98 | 111 | -163.27 | 30.84 | |
555.20 | 7,743.80 | 50.98 | 10,407.30 | -2.08 | 203 | 5.31 | 61.32 | |
569.00 | 7,620.20 | 95.10 | 4,292.90 | 4.20 | 107 | 21.62 | 48.23 | |
47.62 | 6,040.10 | 55.10 | 1,093.80 | 175.45 | 175 | 3.32 | 47.72 | |
518.90 | 5,965.50 | 57.13 | 1,401.10 | -14.43 | 93 | 45.33 | 62.57 |