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 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 76 | 179 | 252 | 251 | 218 | 350 | 455 | 497 | 771 | 811 | 747 | 724 | 975 | 1,114 | 1,134 | 938 | 1,098 | 989 |
Expenses | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 77 | 179 | 252 | 251 | 218 | 349 | 455 | 496 | 769 | 809 | 745 | 722 | 973 | 1,109 | 1,128 | 933 | 1,092 | 985 |
EBITDA | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | -1 | -1 | -0 | -0 | -0 | 0 | 0 | 1 | 1 | 2 | 2 | 1 | 3 | 5 | 6 | 5 | 6 | 4 |
Operating Profit % | 24 % | 46 % | 35 % | 34 % | 20 % | 33 % | 7 % | 31 % | 17 % | 22 % | 31 % | 23 % | 15 % | 37 % | 39 % | 34 % | 18 % | 32 % | 30 % | 20 % | -11 % | -2 % | -1 % | -0 % | -0 % | -0 % | -0 % | -0 % | -0 % | -0 % | 0 % | 0 % | -0 % | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % |
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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | -1 | -1 | -1 | -0 | -0 | 0 | 0 | 0 | 1 | 2 | 2 | 1 | 2 | 5 | 6 | 5 | 6 | 4 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 1 |
Net Profit | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | -1 | -1 | -1 | 0 | -0 | 0 | 0 | 0 | 1 | 2 | 1 | 0 | 2 | 4 | 4 | 3 | 4 | 3 |
EPS in ₹ | 0.37 | 1.53 | 0.88 | 0.92 | 0.33 | 1.25 | 0.90 | 1.44 | 0.28 | 1.54 | 0.98 | 0.64 | 0.63 | 1.64 | 1.22 | 0.93 | 0.18 | 1.29 | 0.94 | 0.68 | 0.01 | -1.05 | -0.83 | -0.65 | 0.24 | -0.49 | 0.04 | 0.21 | 0.36 | 1.39 | 2.24 | 1.63 | 0.32 | 2.10 | 4.63 | 5.15 | 3.94 | 5.28 | 3.59 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 25 | 26 | 30 | 33 | 34 | 33 | 30 | 37 | 50 | 59 |
Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 3 |
Current Assets | 21 | 22 | 26 | 26 | 28 | 20 | 15 | 24 | 35 | 40 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 3 | 4 | 3 | 3 | 4 | 5 | 5 | 6 |
Other Assets | 24 | 26 | 26 | 28 | 30 | 28 | 24 | 30 | 43 | 50 |
Total Liabilities | 25 | 26 | 30 | 33 | 34 | 33 | 30 | 37 | 50 | 59 |
Current Liabilities | 6 | 6 | 7 | 8 | 8 | 5 | 4 | 9 | 17 | 14 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 |
Total Equity | 19 | 20 | 23 | 24 | 26 | 28 | 26 | 27 | 32 | 43 |
Reserve & Surplus | 13 | 15 | 17 | 19 | 21 | 19 | 18 | 19 | 24 | 34 |
Share Capital | 6 | 6 | 6 | 6 | 6 | 8 | 8 | 8 | 8 | 8 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 4 | 2 | 1 | -3 | 0 | -3 | 0 | 5 | 8 | 0 |
Investing Activities | 0 | 0 | -1 | 0 | 0 | 0 | 1 | 1 | 0 | -1 |
Operating Activities | 4 | 1 | 2 | -4 | 1 | -5 | 1 | 2 | 6 | 8 |
Financing Activities | -1 | 0 | -0 | 1 | -1 | 1 | -2 | 1 | 2 | -7 |
% 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 | 71.95 % | 71.95 % | 71.95 % | 71.95 % | 71.95 % | 71.95 % | 71.95 % | 71.95 % | 71.95 % | 71.95 % | 71.95 % | 71.95 % | 71.95 % | 71.95 % | 71.95 % |
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 | 26.37 % | 26.25 % | 26.34 % | 26.33 % | 26.18 % | 26.26 % | 25.70 % | 25.68 % | 25.74 % | 25.71 % | 25.87 % | 24.40 % | 24.34 % | 24.35 % | 24.27 % |
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 |