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 | 5 | 321 | 45 | 69 | 25 | 25 | 28 | 26 | 26 | 25 | 26 | 26 | 27 | 27 | 28 | 28 | 29 | 30 | 30 | 28 | 29 | 29 | 29 | 29 | 27 | 23 | 26 | 33 | 24 | 26 | 27 | 22 | 24 | 24 | 20 | 16 | 31 | 22 | 21 |
Expenses | 8 | 305 | 33 | 52 | 19 | 49 | 11 | 8 | 7 | 6 | 8 | 8 | 9 | 16 | 11 | 7 | 8 | 8 | 8 | 8 | -14 | 6 | 6 | 9 | 9 | 8 | 7 | 19 | 6 | 9 | 8 | 9 | 9 | 9 | 23 | 18 | 25 | 15 | 15 |
EBITDA | -3 | 16 | 13 | 17 | 6 | -23 | 17 | 18 | 19 | 19 | 18 | 18 | 17 | 11 | 18 | 21 | 21 | 22 | 23 | 20 | 42 | 23 | 24 | 20 | 18 | 15 | 19 | 14 | 18 | 16 | 19 | 14 | 15 | 15 | -4 | -2 | 6 | 7 | 6 |
Operating Profit % | 0 % | -3 % | -29 % | -27 % | -145 % | -608 % | -67 % | -59 % | -43 % | -16 % | -53 % | -48 % | -83 % | -208 % | -96 % | -36 % | -46 % | -45 % | -47 % | -116 % | 459 % | -38 % | -29 % | -109 % | -44 % | -208 % | -47 % | -51 % | -37 % | -61 % | -55 % | -101 % | -82 % | -32 % | -105 % | -80 % | 0 % | 4 % | -2 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 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 | 1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | -4 | 15 | 12 | 17 | 5 | -24 | 16 | 18 | 18 | 18 | 18 | 18 | 17 | 11 | 17 | 20 | 21 | 20 | 22 | 19 | 41 | 22 | 22 | 19 | 17 | 13 | 18 | 13 | 17 | 15 | 17 | 13 | 13 | 14 | -5 | -3 | 5 | 6 | 5 |
Tax | -1 | 4 | 3 | 4 | 2 | 4 | 7 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 4 | 5 | 6 | 6 | 7 | 5 | 1 | 6 | 6 | 14 | 4 | 4 | 2 | 4 | 4 | 4 | 4 | 3 | 7 | 4 | -2 | -2 | 1 | 1 | 1 |
Net Profit | -3 | 12 | 9 | 12 | 3 | 15 | 10 | 11 | 11 | 12 | 11 | 12 | 8 | 5 | 12 | 15 | 15 | 14 | 15 | 13 | 29 | 17 | 17 | 4 | 12 | 9 | 16 | 8 | 13 | 11 | 13 | 8 | 5 | 9 | -3 | -3 | 3 | 5 | 4 |
EPS in ₹ | -0.12 | 0.46 | 0.36 | 0.47 | 0.10 | 0.57 | 0.39 | 0.43 | 0.42 | 0.47 | 0.44 | 0.45 | 0.32 | 0.21 | 0.48 | 0.59 | 0.59 | 0.55 | 0.58 | 0.52 | 1.13 | 0.66 | 0.65 | 0.17 | 0.48 | 0.37 | 0.60 | 0.33 | 0.49 | 0.44 | 0.50 | 0.32 | 0.21 | 0.35 | -0.13 | -0.11 | 0.13 | 0.18 | 0.16 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 2,166 | 2,228 | 2,265 | 2,310 | 2,356 | 2,435 | 2,491 | 2,529 | 2,536 | 2,535 |
Fixed Assets | 127 | 127 | 125 | 123 | 122 | 128 | 124 | 127 | 124 | 121 |
Current Assets | 1,741 | 1,431 | 1,288 | 1,283 | 1,388 | 831 | 1,049 | 559 | 1,065 | 1,398 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 35 | 171 | 138 | 47 | 9 | 6 | 113 | 156 | 152 | 153 |
Other Assets | 2,004 | 1,930 | 2,003 | 2,140 | 2,225 | 2,301 | 2,254 | 2,247 | 2,259 | 2,261 |
Total Liabilities | 40 | 44 | 40 | 42 | 40 | 48 | 54 | 46 | 53 | 46 |
Current Liabilities | 39 | 42 | 38 | 39 | 37 | 39 | 47 | 38 | 48 | 38 |
Non Current Liabilities | 1 | 1 | 2 | 3 | 3 | 9 | 6 | 8 | 5 | 8 |
Total Equity | 2,126 | 2,184 | 2,225 | 2,268 | 2,316 | 2,386 | 2,437 | 2,483 | 2,483 | 2,489 |
Reserve & Surplus | 1,869 | 1,927 | 1,968 | 2,011 | 2,059 | 2,130 | 2,180 | 2,227 | 2,226 | 2,233 |
Share Capital | 257 | 257 | 257 | 257 | 257 | 257 | 257 | 257 | 257 | 257 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 80 | -99 | 4 | -4 | -1 | 1 | 1 | -2 | -0 | 5 |
Investing Activities | 151 | -86 | -50 | 9 | 20 | 47 | 50 | 54 | 186 | 474 |
Operating Activities | 72 | -13 | 55 | -13 | -22 | -43 | -46 | -57 | -145 | -466 |
Financing Activities | -142 | -0 | -0 | 0 | 0 | -3 | -3 | 1 | -42 | -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 | 64.33 % | 64.33 % | 64.33 % | 64.33 % | 64.33 % | 64.33 % | 64.34 % | 64.34 % | 64.34 % | 64.34 % | 64.34 % | 64.34 % | 64.34 % | 64.34 % | 69.19 % |
FIIs | 7.93 % | 7.32 % | 6.80 % | 5.30 % | 5.01 % | 4.98 % | 5.04 % | 3.99 % | 1.58 % | 1.55 % | 0.05 % | 0.01 % | 0.03 % | 0.01 % | 0.03 % |
DIIs | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.01 % | 0.02 % | 0.02 % | 0.02 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.01 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 27.72 % | 28.33 % | 28.86 % | 30.35 % | 30.64 % | 30.67 % | 30.60 % | 31.65 % | 34.06 % | 34.10 % | 35.60 % | 35.64 % | 35.61 % | 35.64 % | 30.76 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
6,489.95 | 4,08,649.09 | 26.58 | 54,982.51 | 32.75 | 14,451 | 13.04 | 35.16 | |
1,576.60 | 2,54,659.63 | 29.96 | 1,10,383.00 | 34.50 | 15,595 | 11.30 | 26.34 | |
314.35 | 2,02,828.59 | 126.19 | 1,854.68 | 4,036.22 | 1,605 | 3.13 | 47.58 | |
10,497.10 | 1,17,218.42 | 15.82 | 1,713.46 | 224.92 | 7,365 | -4.89 | 50.69 | |
2,807.55 | 1,06,201.87 | 13.55 | 36,412.99 | 19.35 | 7,391 | 20.17 | 28.39 | |
1,213.85 | 1,03,803.03 | 26.94 | 19,419.87 | 48.18 | 3,411 | 25.22 | 33.46 | |
4,210.60 | 89,342.73 | 40.44 | 3,163.39 | 27.42 | 1,943 | 32.09 | 38.62 | |
1,909.00 | 76,159.71 | 16.28 | 15,162.74 | 26.62 | 4,468 | 20.63 | 51.23 | |
673.15 | 65,035.92 | 29.43 | 17,483.48 | 22.39 | 2,408 | -32.93 | 39.60 | |
184.26 | 48,081.06 | 12.95 | 34,560.58 | 14.43 | 3,439 | 40.83 | 29.95 |