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 | 3 | 5 | 4 | 11 | 5 | 6 | 4 | 6 | 4 | 5 | 8 | 11 | 7 | 10 | 8 | 10 | 7 | 7 | 6 | 10 | 5 | 21 | 20 | 29 | 23 | 29 | 32 | 24 | 21 | 20 | 22 | 22 | 19 | 19 | 21 | 26 | 9 | 5 |
Expenses | 4 | 3 | 4 | 4 | 11 | 5 | 5 | 3 | 6 | 3 | 4 | 7 | 10 | 6 | 9 | 7 | 9 | 7 | 6 | 6 | 9 | 5 | 20 | 19 | 28 | 20 | 26 | 28 | 20 | 18 | 16 | 18 | 21 | 16 | 15 | 17 | 24 | 7 | 4 |
EBITDA | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 3 | 3 | 4 | 3 | 3 | 4 | 4 | 2 | 3 | 5 | 4 | 2 | 2 | 1 |
Operating Profit % | -1 % | 15 % | 12 % | 9 % | 0 % | 3 % | 13 % | 13 % | 4 % | 8 % | 9 % | 4 % | 1 % | 6 % | 6 % | 8 % | 3 % | 7 % | 2 % | 1 % | 6 % | -4 % | 3 % | 1 % | 3 % | 11 % | 8 % | 10 % | 13 % | 12 % | 18 % | 14 % | 0 % | 10 % | 21 % | 16 % | 4 % | 16 % | 12 % |
Depreciation | 0 | 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 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | -0 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 2 | 3 | 3 | 1 | 2 | 4 | 3 | 1 | 1 | 0 |
Tax | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 0 | 0 |
Net Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | -0 | -0 | 1 | 1 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 0 | 1 | 0 |
EPS in ₹ | 0.11 | 0.47 | 0.33 | 0.35 | 0.39 | 0.14 | 0.49 | 0.46 | 0.86 | 0.32 | 0.38 | 0.57 | 0.77 | 0.45 | 0.78 | 0.91 | 0.75 | 0.93 | 0.32 | 0.17 | -0.15 | -0.23 | 1.02 | 1.14 | 0.79 | 2.83 | 2.96 | 3.71 | 2.84 | 2.41 | 2.91 | 3.12 | 0.77 | 2.18 | 3.21 | 3.45 | 0.45 | 1.02 | 0.28 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 12 | 19 | 21 | 34 | 41 | 41 | 63 | 96 | 109 | 140 |
Fixed Assets | 1 | 1 | 2 | 2 | 1 | 4 | 3 | 7 | 5 | 27 |
Current Assets | 10 | 16 | 14 | 30 | 36 | 34 | 58 | 85 | 96 | 109 |
Capital Work in Progress | 1 | 1 | 0 | 1 | 2 | 1 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
Other Assets | 10 | 17 | 19 | 31 | 38 | 37 | 61 | 88 | 103 | 113 |
Total Liabilities | 12 | 19 | 21 | 34 | 41 | 41 | 63 | 96 | 109 | 140 |
Current Liabilities | 4 | 9 | 10 | 23 | 25 | 23 | 44 | 69 | 76 | 68 |
Non Current Liabilities | 0 | 2 | 2 | 0 | 0 | 0 | 1 | 1 | 1 | 11 |
Total Equity | 7 | 8 | 10 | 11 | 16 | 17 | 19 | 27 | 32 | 62 |
Reserve & Surplus | 1 | 2 | 3 | 4 | 8 | 9 | 11 | 19 | 24 | 41 |
Share Capital | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 8 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | -1 | 1 | -1 | 1 | -2 | 11 | 8 | -7 | 26 |
Investing Activities | -1 | -1 | -2 | -1 | -2 | -3 | -4 | 1 | -10 | -20 |
Operating Activities | 2 | -3 | 2 | 0 | 0 | 5 | 15 | 6 | 3 | 16 |
Financing Activities | 0 | 3 | 0 | 0 | 3 | -3 | -0 | 1 | 0 | 30 |
% 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 | 37.81 % | 37.81 % | 37.81 % | 37.81 % | 37.81 % | 37.81 % | 37.81 % | 37.81 % | 37.81 % | 37.81 % | 37.81 % | 37.81 % | 33.65 % | 33.65 % | 33.65 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.01 % | 0.01 % | 0.01 % | 0.00 % | 0.00 % | 0.00 % | 0.01 % | 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 | 47.05 % | 47.28 % | 47.57 % | 45.12 % | 48.62 % | 48.95 % | 48.65 % | 48.88 % | 48.88 % | 47.60 % | 47.84 % | 50.90 % | 54.64 % | 54.13 % | 54.34 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
12,279.60 | 1,06,691.10 | 42.74 | 6,715.20 | 14.01 | 2,219 | 38.37 | 53.14 | |
2,037.20 | 93,890.20 | 497.15 | 3,818.20 | 35.55 | 64 | 341.71 | 54.20 | |
9,493.25 | 62,650.10 | 79.72 | 9,240.40 | 14.41 | 836 | 24.32 | 74.18 | |
6,896.20 | 42,707.60 | 52.29 | 852.70 | - | 102 | 29,700.00 | 41.97 | |
1,452.20 | 39,293.00 | 54.10 | 4,931.80 | 44.83 | 599 | 44.13 | 47.19 | |
900.50 | 36,855.00 | 56.97 | 5,232.80 | 16.24 | 679 | -1.87 | 32.22 | |
2,145.70 | 32,975.50 | 89.08 | 1,857.90 | 75.24 | 371 | - | - | |
362.85 | 24,987.10 | 47.32 | 6,373.10 | 3.57 | 515 | 9.25 | 49.84 | |
1,753.95 | 24,967.30 | 72.84 | 1,900.00 | 27.66 | 297 | 37.72 | 53.19 | |
1,686.20 | 22,483.90 | 77.10 | 1,291.90 | 28.16 | 252 | 47.07 | 81.67 |