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 | 5 | 6 | 5 | 7 | 6 | 7 | 7 | 7 | 7 | 8 | 9 | 10 | 10 | 12 | 13 | 13 | 12 | 12 | 12 | 11 | 3 | 9 | 14 | 15 | 12 | 18 | 18 | 21 | 22 | 23 | 21 | 23 | 19 | 22 | 21 | 23 | 21 | 21 |
Expenses | 6 | 5 | 5 | 5 | 7 | 6 | 6 | 6 | 7 | 7 | 7 | 9 | 9 | 10 | 11 | 12 | 12 | 11 | 11 | 12 | 11 | 2 | 8 | 12 | 14 | 11 | 17 | 17 | 20 | 21 | 21 | 20 | 22 | 18 | 20 | 20 | 22 | 20 | 19 |
EBITDA | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | -0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 |
Operating Profit % | 7 % | 11 % | 12 % | 8 % | 6 % | 5 % | 13 % | 6 % | 4 % | 4 % | 5 % | 5 % | 9 % | 7 % | 8 % | 5 % | 4 % | 6 % | 8 % | -0 % | -1 % | 6 % | 8 % | 8 % | 2 % | 6 % | 5 % | 3 % | 2 % | 5 % | 5 % | 5 % | 4 % | 4 % | 6 % | 4 % | 5 % | 6 % | 6 % |
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 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | -0 | -0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Net Profit | 0 | 0 | 1 | 0 | -0 | 0 | 1 | 0 | -0 | -0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | -0 | -0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
EPS in ₹ | 0.03 | 0.14 | 0.17 | 0.08 | -0.06 | -0.01 | 0.17 | 0.05 | -0.03 | -0.03 | 0.09 | 0.04 | 0.28 | 0.10 | 0.13 | 0.07 | 0.02 | 0.08 | 0.22 | -0.03 | -0.12 | -0.01 | 0.17 | 0.23 | -0.01 | 0.14 | 0.22 | 0.16 | 0.12 | 0.21 | 0.29 | 0.31 | 0.23 | 0.17 | 0.30 | 0.24 | 0.30 | 0.35 | 0.25 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 25 | 28 | 27 | 30 | 31 | 29 | 33 | 38 | 35 | 37 |
Fixed Assets | 6 | 7 | 6 | 6 | 7 | 7 | 7 | 6 | 7 | 7 |
Current Assets | 19 | 21 | 21 | 23 | 24 | 21 | 26 | 32 | 28 | 30 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 |
Other Assets | 19 | 21 | 21 | 23 | 24 | 21 | 26 | 31 | 27 | 30 |
Total Liabilities | 25 | 28 | 27 | 30 | 31 | 29 | 33 | 38 | 35 | 37 |
Current Liabilities | 5 | 7 | 6 | 7 | 8 | 5 | 7 | 11 | 4 | 4 |
Non Current Liabilities | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Total Equity | 20 | 21 | 21 | 22 | 23 | 23 | 25 | 26 | 29 | 33 |
Reserve & Surplus | 12 | 14 | 15 | 16 | 17 | 17 | 18 | 20 | 23 | 26 |
Share Capital | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 0 | -2 | 0 | -0 | -0 | 1 | -1 | -0 | 2 |
Investing Activities | -3 | -1 | -0 | 0 | -1 | -1 | 0 | -0 | -1 | -1 |
Operating Activities | -3 | 0 | -1 | -0 | 2 | 4 | -2 | -4 | 8 | 4 |
Financing Activities | 6 | 2 | -1 | 0 | -1 | -4 | 3 | 4 | -7 | -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 | 27.96 % | 27.96 % | 27.96 % | 27.96 % | 27.96 % | 27.96 % | 27.96 % | 27.96 % | 27.96 % | 27.96 % | 27.96 % | 27.96 % | 27.96 % | 27.96 % | 27.96 % |
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 | 64.01 % | 64.17 % | 64.21 % | 63.84 % | 64.64 % | 64.97 % | 59.49 % | 59.66 % | 58.88 % | 58.52 % | 56.58 % | 56.64 % | 57.22 % | 57.05 % | 56.60 % |
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 |
---|---|---|---|---|---|---|---|---|
5,899.05 | 9,074.70 | 53.57 | 1,249.80 | 13.76 | 163 | 12.50 | 38.54 | |
1,147.70 | 1,982.90 | 39.76 | 667.00 | 46.56 | 45 | 54.72 | 46.85 | |
339.90 | 1,240.30 | 42.38 | 285.60 | 10.40 | 31 | 426.92 | 52.48 | |
139.25 | 369.00 | 40.92 | 369.90 | -6.83 | 13 | -64.81 | 37.12 | |
179.90 | 139.60 | 46.58 | 158.00 | 13.75 | 3 | 20.00 | 65.59 | |
81.65 | 100.50 | 16.08 | 319.50 | 37.12 | 6 | - | 48.04 | |
30.78 | 94.10 | 26.05 | 84.90 | -4.50 | 3 | -11.11 | 37.04 |