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 | 7 | 11 | 8 | 9 | 8 | 7 | 8 | 8 | 10 | 8 | 8 | 9 | 10 | 11 | 12 | 12 | 12 | 15 | 10 | 12 | 11 | 5 | 9 | 11 | 12 | 7 | 11 | 14 | 15 | 14 | 11 | 11 | 14 | 16 | 17 | 19 | 22 | 24 | 21 |
Expenses | 7 | 10 | 8 | 8 | 8 | 6 | 8 | 8 | 9 | 7 | 7 | 8 | 9 | 10 | 11 | 11 | 12 | 14 | 9 | 11 | 11 | 5 | 9 | 11 | 11 | 7 | 10 | 13 | 14 | 13 | 11 | 11 | 13 | 15 | 17 | 18 | 21 | 22 | 20 |
EBITDA | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 2 | 1 |
Operating Profit % | 2 % | 8 % | 4 % | 6 % | 5 % | 6 % | 4 % | 6 % | 6 % | 5 % | 6 % | 8 % | 10 % | 6 % | 5 % | 5 % | 3 % | 4 % | 1 % | 5 % | 3 % | 0 % | 4 % | 3 % | 6 % | -3 % | 1 % | 4 % | 7 % | 3 % | 0 % | 2 % | 4 % | 3 % | 2 % | 3 % | 6 % | 6 % | 4 % |
Depreciation | 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 | 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 | -1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | -0 | 1 | 0 | -0 | 0 | 0 | 1 | -0 | 0 | 1 | 1 | 0 | -0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 |
Tax | 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 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 |
Net Profit | -1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 1 | -0 | 0 | 0 | 1 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 |
EPS in ₹ | -0.63 | 0.28 | 0.16 | 0.28 | 0.11 | 0.12 | 0.10 | 0.14 | 0.16 | 0.13 | 0.10 | 0.21 | 0.24 | 0.09 | 0.27 | 0.12 | 0.03 | 0.18 | 0.00 | 0.16 | 0.14 | -0.01 | 0.11 | 0.10 | 0.34 | -0.07 | 0.02 | 0.17 | 0.28 | 0.15 | -0.03 | 0.00 | 0.18 | 0.12 | 0.10 | 0.21 | 0.36 | 0.40 | 0.19 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 15 | 17 | 26 | 27 | 29 | 28 | 29 | 31 | 30 | 36 |
Fixed Assets | 5 | 5 | 15 | 16 | 16 | 16 | 15 | 16 | 16 | 16 |
Current Assets | 7 | 8 | 10 | 11 | 13 | 12 | 13 | 14 | 14 | 19 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 10 | 11 | 10 | 11 | 13 | 12 | 13 | 15 | 14 | 19 |
Total Liabilities | 6 | 6 | 6 | 6 | 7 | 5 | 5 | 6 | 4 | 8 |
Current Liabilities | 6 | 6 | 6 | 6 | 6 | 4 | 4 | 5 | 3 | 6 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
Total Equity | 9 | 11 | 20 | 21 | 22 | 23 | 25 | 26 | 26 | 28 |
Reserve & Surplus | -2 | -0 | 9 | 10 | 11 | 12 | 14 | 14 | 15 | 17 |
Share Capital | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | -0 | -0 | -0 | 0 | -0 | -0 | 2 | -2 |
Investing Activities | -0 | -1 | -0 | -2 | -0 | -1 | -1 | -1 | -1 | -1 |
Operating Activities | 5 | 3 | 1 | 2 | 0 | 4 | 0 | 0 | 4 | -2 |
Financing Activities | -5 | -2 | -1 | -0 | -0 | -3 | 1 | 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 | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.69 % | 74.23 % | 72.95 % |
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 | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.31 % | 25.77 % | 27.05 % |
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 |
---|---|---|---|---|---|---|---|---|
4,309.00 | 53,548.81 | 49.09 | 10,199.95 | 10.49 | 1,070 | -15.05 | 25.74 | |
1,773.60 | 47,012.41 | 86.00 | 5,683.50 | 9.61 | 546 | 0.17 | 29.02 | |
304.55 | 18,791.14 | 39.28 | 4,497.38 | -0.46 | 474 | -58.48 | 51.62 | |
412.90 | 9,236.01 | 27.69 | 5,006.65 | 16.62 | 316 | 41.01 | 48.43 | |
263.10 | 7,006.47 | 37.22 | 1,105.40 | 11.69 | 161 | 21.17 | 40.60 | |
325.00 | 5,751.42 | 94.24 | 499.75 | -19.32 | 53 | 149.64 | 44.74 | |
473.25 | 5,229.54 | 30.07 | 2,584.84 | -4.95 | 182 | 25.74 | 13.89 | |
978.00 | 4,484.93 | 61.27 | 650.36 | 6.34 | 57 | 102.40 | 54.08 | |
66.05 | 4,399.57 | 82.27 | 6,151.91 | 5.80 | 91 | -259.76 | 56.29 | |
1,229.75 | 3,814.40 | 36.57 | 635.50 | 43.39 | 85 | 50.96 | 67.13 |