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 | 12 | 11 | 9 | 13 | 12 | 9 | 17 | 15 | 26 | 25 | 10 | 20 | 18 | 19 | 9 | 13 | 14 | 14 | 11 | 13 | 11 | 6 | 14 | 19 | 17 | 9 | 14 | 20 | 25 | 17 | 19 | 26 | 23 | 20 | 25 | 27 | 25 | 21 | 22 |
Expenses | 12 | 10 | 9 | 12 | 12 | 9 | 16 | 12 | 20 | 24 | 10 | 18 | 15 | 18 | 9 | 12 | 12 | 13 | 11 | 12 | 9 | 7 | 12 | 17 | 14 | 8 | 13 | 18 | 24 | 16 | 18 | 24 | 21 | 19 | 23 | 24 | 24 | 19 | 20 |
EBITDA | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 3 | 6 | 1 | 1 | 2 | 3 | 2 | 0 | 1 | 2 | 1 | 1 | 1 | 2 | -1 | 1 | 2 | 3 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 1 | 3 | 3 |
Operating Profit % | -1 % | -2 % | -2 % | 1 % | -1 % | 7 % | 5 % | 3 % | -2 % | -1 % | -11 % | 5 % | 5 % | 2 % | -17 % | -1 % | 7 % | 3 % | -1 % | 6 % | 19 % | -8 % | 10 % | 12 % | 16 % | 15 % | 11 % | 6 % | 2 % | 4 % | 6 % | 7 % | 9 % | 8 % | 9 % | 11 % | 5 % | 11 % | 11 % |
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 | 0 | 0 | -0 | 0 | 1 | 3 | 5 | 1 | 1 | 2 | 3 | 2 | 0 | 0 | 2 | 1 | 1 | 1 | 2 | -1 | 1 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 2 | 1 | 2 | 2 | 1 | 2 | 2 |
Tax | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 0 | 0 | 0 | 0 | -0 | 0 | 1 | 3 | 5 | 1 | 1 | 2 | 8 | 1 | 0 | 0 | 2 | 1 | 1 | 1 | -2 | -1 | 1 | 2 | 1 | 1 | 1 | 1 | -1 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 1 |
EPS in ₹ | 0.04 | 0.02 | 0.01 | 0.09 | -0.04 | 0.08 | 0.03 | 0.12 | 0.25 | 0.03 | 0.02 | 0.06 | 0.33 | 0.03 | 0.01 | 0.01 | 0.09 | 0.03 | 0.02 | 0.03 | -0.06 | -0.02 | 0.04 | 0.09 | 0.05 | 0.04 | 0.05 | 0.04 | -0.03 | 0.01 | 0.03 | 0.06 | 0.03 | 0.05 | 0.04 | 0.08 | 0.02 | 0.06 | 0.04 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 13 | 14 | 44 | 67 | 65 | 70 | 75 | 84 | 87 | 97 |
Fixed Assets | 4 | 4 | 4 | 4 | 4 | 6 | 7 | 13 | 16 | 31 |
Current Assets | 8 | 10 | 40 | 57 | 54 | 60 | 65 | 68 | 68 | 63 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 3 |
Other Assets | 9 | 10 | 40 | 63 | 60 | 64 | 68 | 69 | 69 | 64 |
Total Liabilities | 13 | 14 | 44 | 67 | 65 | 70 | 75 | 84 | 87 | 97 |
Current Liabilities | 11 | 13 | 17 | 11 | 5 | 9 | 11 | 17 | 16 | 20 |
Non Current Liabilities | 3 | 2 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 3 |
Total Equity | -1 | -1 | 26 | 56 | 60 | 60 | 64 | 67 | 70 | 74 |
Reserve & Surplus | -22 | -22 | -2 | 33 | 36 | 37 | 41 | 43 | 46 | 51 |
Share Capital | 21 | 21 | 22 | 24 | 24 | 24 | 24 | 24 | 24 | 24 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | 3 | -2 | -2 | 0 | -0 | 0 | 1 | -6 |
Investing Activities | -1 | -0 | -0 | -0 | -1 | -2 | -2 | -8 | -4 | -16 |
Operating Activities | -1 | -0 | -12 | -25 | -4 | -4 | -3 | -3 | 8 | 12 |
Financing Activities | 3 | 1 | 16 | 23 | 3 | 6 | 4 | 11 | -4 | -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 | 66.12 % | 61.62 % | 50.09 % | 50.09 % | 50.09 % | 50.09 % | 50.09 % | 50.09 % | 50.09 % | 50.09 % | 50.09 % | 50.09 % | 50.09 % | 50.09 % | 50.09 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.08 % | 0.00 % | 0.23 % | 0.21 % | 0.22 % |
DIIs | 0.65 % | 0.65 % | 0.65 % | 0.65 % | 0.65 % | 0.65 % | 0.65 % | 0.65 % | 0.65 % | 0.65 % | 0.65 % | 0.62 % | 0.65 % | 0.65 % | 0.65 % |
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 | 24.95 % | 30.96 % | 45.04 % | 44.25 % | 44.59 % | 44.19 % | 44.04 % | 43.73 % | 43.55 % | 40.50 % | 40.92 % | 39.77 % | 38.89 % | 38.80 % | 37.98 % |
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 |
---|---|---|---|---|---|---|---|---|
4,839.80 | 63,876.10 | 58.50 | 10,199.90 | 10.49 | 1,070 | -15.05 | 51.07 | |
1,734.60 | 47,877.40 | 91.20 | 5,683.50 | 9.61 | 546 | -17.46 | 35.26 | |
238.50 | 15,418.90 | 32.23 | 4,497.40 | -0.46 | 474 | -58.47 | 25.03 | |
467.20 | 10,992.40 | 30.41 | 5,006.60 | 16.62 | 316 | 39.58 | 54.73 | |
252.15 | 7,011.80 | 37.25 | 1,105.40 | 11.69 | 161 | 21.13 | 39.95 | |
1,447.95 | 6,873.90 | 94.04 | 650.40 | 6.34 | 57 | 102.78 | 65.21 | |
317.25 | 5,801.40 | 87.36 | 499.70 | -19.34 | 53 | 47.41 | 36.14 | |
68.94 | 4,794.40 | 90.91 | 6,151.90 | 5.80 | 91 | -259.04 | 44.72 | |
407.40 | 4,618.70 | 35.07 | 2,584.80 | -4.95 | 183 | -79.18 | 21.76 | |
3,419.40 | 3,993.10 | 29.72 | 1,490.80 | 6.03 | 123 | 26.01 | 65.81 |