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 | 8 | 9 | 9 | 10 | 11 | 12 | 12 | 11 | 9 | 10 | 11 | 12 | 10 | 11 | 12 | 14 | 9 | 9 | 7 | 8 | 3 | 7 | 7 | 10 | 8 | 9 | 7 | 12 | 8 | 8 | 8 | 16 | 12 | 16 | 15 | 17 | 11 | 9 |
Expenses | 11 | 7 | 8 | 8 | 9 | 10 | 10 | 11 | 9 | 8 | 8 | 10 | 11 | 9 | 9 | 11 | 13 | 9 | 9 | 7 | 9 | 3 | 7 | 8 | 10 | 8 | 9 | 7 | 12 | 8 | 8 | 9 | 16 | 13 | 16 | 14 | 16 | 11 | 9 |
EBITDA | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -0 | -0 | -0 | 0 | -1 | 0 | -0 | -0 | -0 | 1 | 0 | -1 | -0 | 0 | -0 | 0 | 1 | 1 | -0 | -0 |
Operating Profit % | 12 % | 8 % | 9 % | 9 % | 13 % | 10 % | 12 % | 12 % | 11 % | 11 % | 14 % | 14 % | 12 % | 12 % | 13 % | 11 % | 7 % | 6 % | 6 % | -2 % | -3 % | -11 % | 3 % | -8 % | 4 % | -1 % | -2 % | -1 % | 4 % | 6 % | -7 % | -4 % | 1 % | -2 % | 1 % | 5 % | 5 % | -4 % | -1 % |
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 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | -0 | -1 | -1 | -0 | -1 | 0 | -0 | -0 | -0 | 0 | 0 | -1 | -1 | -0 | -0 | -0 | 1 | 1 | -1 | -0 |
Tax | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | -0 | -0 | -1 | 0 | -1 | 0 | -0 | -0 | -0 | -0 | 0 | -1 | -1 | -0 | -0 | -0 | 0 | 1 | -1 | -0 |
EPS in ₹ | 1.28 | 0.46 | 0.69 | 0.69 | 1.08 | 1.13 | 1.41 | 1.66 | 1.32 | 0.96 | 1.49 | 1.79 | 0.63 | 1.28 | 1.39 | 1.49 | 0.78 | 0.37 | 0.31 | -0.60 | -0.28 | -1.10 | 0.10 | -1.15 | 0.47 | -0.50 | -0.72 | -0.53 | -0.21 | 0.51 | -1.30 | -1.10 | -0.63 | -0.75 | -0.19 | 0.86 | 1.00 | -1.07 | -0.88 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 29 | 26 | 28 | 35 | 36 | 33 | 31 | 32 | 34 | 34 |
Fixed Assets | 5 | 5 | 6 | 5 | 5 | 5 | 4 | 4 | 4 | 5 |
Current Assets | 24 | 21 | 22 | 29 | 30 | 27 | 26 | 27 | 29 | 28 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 25 | 21 | 23 | 29 | 31 | 28 | 27 | 28 | 29 | 29 |
Total Liabilities | 11 | 7 | 6 | 11 | 10 | 8 | 8 | 10 | 13 | 12 |
Current Liabilities | 10 | 6 | 5 | 9 | 9 | 7 | 7 | 9 | 12 | 11 |
Non Current Liabilities | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Total Equity | 19 | 19 | 22 | 24 | 26 | 24 | 24 | 22 | 21 | 22 |
Reserve & Surplus | 13 | 14 | 17 | 19 | 20 | 19 | 18 | 17 | 16 | 17 |
Share Capital | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 1 | -0 | -0 | -1 | 0 | 3 | -3 | 0 | -0 |
Investing Activities | -0 | -0 | -2 | -0 | -0 | -1 | -0 | -0 | -1 | -0 |
Operating Activities | 2 | 4 | 7 | -0 | -1 | 4 | 5 | -5 | -0 | 3 |
Financing Activities | -1 | -3 | -5 | 1 | 1 | -3 | -2 | 2 | 1 | -3 |
% 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 | 33.39 % | 33.39 % | 33.39 % | 33.39 % | 37.79 % | 37.79 % | 39.02 % | 40.10 % | 40.28 % | 40.46 % | 40.46 % | 40.46 % | 40.46 % | 40.46 % | 40.46 % |
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 | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % |
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 | 66.59 % | 66.59 % | 66.59 % | 66.59 % | 62.18 % | 62.18 % | 60.96 % | 59.87 % | 59.69 % | 59.52 % | 59.52 % | 59.54 % | 59.54 % | 59.54 % | 59.54 % |
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 |
---|---|---|---|---|---|---|---|---|
4,368.75 | 55,189.62 | 85.60 | 9,556.03 | 15.83 | 643 | 24.84 | 29.97 | |
1,213.10 | 26,624.42 | 96.99 | 1,344.95 | 41.19 | 151 | 352.74 | 63.06 | |
426.80 | 18,716.12 | 50.79 | 3,668.28 | 76.93 | 331 | 8.87 | 33.74 | |
1,086.90 | 14,973.70 | 49.22 | 3,893.11 | 37.95 | 288 | 14.31 | 40.58 | |
1,203.35 | 14,821.09 | 40.53 | 2,990.90 | 35.90 | 328 | 28.24 | 40.18 | |
564.85 | 12,823.33 | 36.10 | 1,981.48 | 27.86 | 356 | -0.96 | 44.17 | |
675.50 | 12,758.47 | 45.85 | 3,525.74 | -1.35 | 283 | -13.69 | 37.65 | |
631.85 | 9,372.00 | 43.35 | 2,391.73 | 17.78 | 195 | 19.57 | 42.84 | |
193.06 | 7,971.37 | 38.23 | 3,572.42 | 57.40 | 96 | 201.38 | 39.20 | |
66.90 | 7,877.34 | 80.96 | 631.68 | 98.39 | 80 | 347.78 | 32.79 |