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 | 1 | 1 | 2 | 1 | 0 | 1 | 1 | 1 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | -2 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 2 | -1 | 1 | 1 | 1 | 1 | 2 | 1 |
Expenses | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 1 | 1 |
EBITDA | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 2 | -2 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 2 | -1 | 1 | 0 | -1 | 1 | 1 | 0 |
Operating Profit % | 37 % | 39 % | 24 % | 29 % | 29 % | 25 % | 35 % | 47 % | 18 % | 46 % | 51 % | 49 % | 48 % | 47 % | 45 % | 38 % | 59 % | 61 % | 59 % | 58 % | 11 % | 37 % | 36 % | 43 % | -84 % | 25 % | 28 % | 40 % | 0 % | -110 % | 9 % | 69 % | -90 % | 39 % | 24 % | -10 % | 86 % | 53 % | 42 % |
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 | 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 | 0 | 0 | 1 | 0 | -0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 2 | -2 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 2 | -1 | 1 | 0 | -1 | 1 | 1 | 0 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 0 | 0 | 1 | 0 | -0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 1 | -1 | 1 | 0 | -1 | 0 | 1 | 0 |
EPS in ₹ | 0.15 | 0.23 | 1.39 | 0.07 | -0.76 | 0.18 | 0.53 | 1.01 | 2.43 | 1.31 | 1.84 | 0.55 | 1.18 | 0.29 | -0.02 | 0.59 | 1.85 | 1.08 | 1.04 | 0.92 | 0.67 | 0.80 | 3.10 | -3.30 | 0.09 | 0.26 | 0.59 | 0.39 | 0.36 | -1.14 | 0.03 | 3.16 | -2.35 | 1.59 | 0.53 | -1.16 | 1.05 | 2.37 | 1.00 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 31 | 28 | 30 | 24 | 26 | 27 | 27 | 28 | 29 | 31 |
Fixed Assets | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Current Assets | 20 | 17 | 17 | 13 | 3 | 4 | 8 | 5 | 5 | 3 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 4 | 3 | 3 | 10 | 17 | 15 |
Other Assets | 30 | 27 | 29 | 24 | 21 | 24 | 24 | 18 | 11 | 16 |
Total Liabilities | 31 | 28 | 30 | 24 | 26 | 27 | 27 | 28 | 29 | 31 |
Current Liabilities | 4 | 3 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Non Current Liabilities | 9 | 6 | 7 | 1 | 1 | 3 | 1 | 1 | 2 | 1 |
Total Equity | 18 | 18 | 20 | 22 | 24 | 25 | 26 | 27 | 27 | 30 |
Reserve & Surplus | 14 | 14 | 16 | 18 | 20 | 21 | 22 | 23 | 22 | 26 |
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 | -0 | -2 | 1 | 0 | 5 | -4 | -2 | -0 |
Investing Activities | -0 | -1 | 2 | 1 | 1 | -0 | 2 | -6 | -7 | 6 |
Operating Activities | 6 | 4 | -2 | 4 | 1 | -1 | 5 | 2 | 5 | -5 |
Financing Activities | -6 | -3 | 1 | -7 | -0 | 1 | -2 | 0 | 1 | -1 |
% 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 | 66.78 % | 66.78 % | 66.78 % | 66.78 % | 69.73 % | 72.67 % | 72.67 % | 72.79 % | 72.79 % | 72.79 % | 72.79 % | 72.79 % | 72.79 % | 72.80 % | 70.45 % |
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 | 9.40 % | 9.41 % | 9.47 % | 9.48 % | 9.49 % | 9.50 % | 9.37 % | 7.86 % | 8.23 % | 8.24 % | 8.26 % | 8.49 % | 8.48 % | 8.24 % | 16.07 % |
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 |
---|---|---|---|---|---|---|---|---|
6,815.75 | 4,21,425.10 | 27.40 | 54,982.50 | 32.75 | 14,451 | 13.04 | 45.53 | |
1,559.30 | 2,49,805.80 | 29.38 | 1,10,383.00 | 34.50 | 15,595 | 11.30 | 31.64 | |
305.55 | 1,93,584.60 | 120.45 | 1,854.70 | 4,039.96 | 1,605 | 3.13 | 33.73 | |
11,202.05 | 1,22,963.70 | 16.59 | 1,713.50 | 224.96 | 7,365 | -4.89 | 56.57 | |
2,926.90 | 1,08,395.80 | 13.82 | 36,413.00 | 19.35 | 7,391 | 20.18 | 40.72 | |
1,189.35 | 99,625.50 | 25.88 | 19,419.90 | 48.18 | 3,411 | 25.22 | 36.36 | |
4,269.45 | 90,073.50 | 40.80 | 3,163.40 | 27.42 | 1,943 | 32.10 | 43.28 | |
2,062.50 | 81,697.90 | 17.45 | 15,162.70 | 26.62 | 4,468 | 20.62 | 56.80 | |
679.20 | 66,192.40 | 29.94 | 17,483.50 | 22.39 | 2,408 | -32.94 | 36.11 | |
4,363.00 | 48,875.70 | 29.97 | 7,285.50 | 31.41 | 1,422 | 0.32 | 49.74 |