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 | 661 | 478 | 407 | 529 | 392 | 368 | 547 | 409 | 703 | 379 | 699 | 651 | 471 | 545 | 527 | 556 | 420 | 195 | 330 | 510 | 479 | 410 | 133 | 76 | 421 | 547 | 315 | 603 | 1,073 | 863 | 311 | 767 | 922 | 414 | 312 | 770 | 389 | 522 | 318 |
Expenses | 652 | 471 | 402 | 520 | 384 | 359 | 538 | 404 | 692 | 372 | 688 | 641 | 461 | 533 | 509 | 535 | 408 | 192 | 320 | 505 | 474 | 403 | 131 | 74 | 416 | 540 | 310 | 595 | 1,059 | 851 | 306 | 756 | 908 | 408 | 308 | 760 | 381 | 514 | 314 |
EBITDA | 9 | 8 | 5 | 8 | 8 | 8 | 10 | 5 | 11 | 7 | 11 | 10 | 10 | 12 | 18 | 21 | 11 | 3 | 9 | 4 | 4 | 7 | 2 | 3 | 5 | 7 | 5 | 8 | 14 | 11 | 5 | 11 | 14 | 6 | 5 | 10 | 7 | 8 | 4 |
Operating Profit % | 1 % | 1 % | 1 % | 1 % | 2 % | 2 % | 1 % | 1 % | 1 % | 1 % | 1 % | 1 % | 1 % | 2 % | 3 % | 3 % | 3 % | 0 % | 1 % | 0 % | 0 % | 1 % | 2 % | 2 % | 0 % | 1 % | 1 % | 1 % | 0 % | 1 % | 0 % | 1 % | 1 % | 0 % | 0 % | 1 % | 1 % | 1 % | 0 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 0 | 2 | 1 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 1 | 2 | 3 | 1 | 1 | 1 | 1 | 1 | 0 |
Profit Before Tax | 8 | 5 | 4 | 6 | 5 | 5 | 6 | 2 | 8 | 4 | 8 | 7 | 8 | 10 | 17 | 18 | 9 | 2 | 9 | 4 | 2 | 5 | 1 | 1 | 3 | 6 | 4 | 6 | 12 | 9 | 4 | 9 | 11 | 5 | 4 | 8 | 6 | 6 | 4 |
Tax | 2 | 2 | 1 | 2 | 1 | 1 | 2 | 1 | 3 | 1 | 3 | 2 | 2 | 3 | 6 | 7 | 3 | 1 | 3 | 1 | 1 | 2 | 0 | 0 | 1 | 3 | 2 | 2 | 2 | 2 | 1 | 2 | 3 | 1 | 1 | 2 | 1 | 2 | 1 |
Net Profit | 6 | 3 | 3 | 4 | 3 | 4 | 4 | 1 | 6 | 3 | 5 | 5 | 6 | 7 | 11 | 11 | 6 | 1 | 6 | 3 | 2 | 4 | 1 | 1 | 2 | 5 | 3 | 5 | 10 | 6 | 3 | 7 | 8 | 3 | 2 | 6 | 4 | 5 | 2 |
EPS in ₹ | 3.49 | 1.99 | 1.63 | 2.30 | 2.04 | 2.27 | 2.45 | 0.57 | 3.54 | 1.71 | 3.11 | 2.24 | 2.80 | 3.35 | 0.52 | 0.54 | 0.29 | 0.06 | 0.26 | 0.13 | 0.08 | 0.16 | 0.04 | 0.02 | 0.10 | 0.20 | 0.11 | 0.23 | 0.43 | 0.25 | 0.13 | 0.29 | 0.36 | 0.14 | 0.02 | 0.26 | 0.17 | 0.03 | 0.01 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 406 | 452 | 531 | 382 | 807 | 973 | 287 | 521 | 399 | 483 |
Fixed Assets | 3 | 3 | 3 | 2 | 2 | 7 | 5 | 5 | 3 | 1 |
Current Assets | 400 | 445 | 527 | 377 | 780 | 941 | 258 | 491 | 370 | 452 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 1 | 1 | 22 | 78 | 32 | 22 | 25 | 22 |
Other Assets | 403 | 449 | 527 | 379 | 782 | 888 | 250 | 494 | 370 | 459 |
Total Liabilities | 329 | 364 | 430 | 212 | 603 | 760 | 56 | 266 | 122 | 192 |
Current Liabilities | 329 | 354 | 430 | 212 | 603 | 756 | 53 | 263 | 120 | 190 |
Non Current Liabilities | 1 | 10 | 1 | 1 | 0 | 4 | 3 | 3 | 2 | 1 |
Total Equity | 77 | 89 | 101 | 170 | 204 | 212 | 231 | 255 | 276 | 291 |
Reserve & Surplus | 61 | 72 | 84 | 149 | 182 | 191 | 208 | 231 | 253 | 268 |
Share Capital | 16 | 16 | 16 | 21 | 21 | 21 | 23 | 23 | 23 | 23 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 9 | 9 | -9 | 5 | 10 | -1 | -13 | 3 | 12 | -2 |
Investing Activities | 4 | 4 | 5 | 3 | -17 | -55 | 47 | 11 | 1 | 12 |
Operating Activities | -13 | -13 | 3 | 46 | 57 | 81 | -68 | -84 | 88 | -92 |
Financing Activities | 18 | 18 | -17 | -44 | -30 | -26 | 8 | 76 | -77 | 77 |
% 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 | Aug 2024 | Sept 2024 |
Promoter | 61.88 % | 61.88 % | 61.88 % | 61.88 % | 61.88 % | 61.88 % | 61.88 % | 61.88 % | 61.88 % | 61.88 % | 61.88 % | 61.88 % | 61.88 % | 46.29 % | 46.29 % | 46.29 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.02 % | 0.00 % | 0.16 % | 0.05 % | 0.17 % | 0.18 % | 0.03 % | 0.00 % | 0.03 % | 0.20 % | 0.62 % | 0.38 % | 0.13 % |
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 % | 0.00 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.02 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 38.12 % | 38.12 % | 38.12 % | 38.10 % | 38.10 % | 37.96 % | 38.07 % | 37.96 % | 37.95 % | 38.09 % | 38.12 % | 38.09 % | 37.92 % | 53.09 % | 53.33 % | 53.58 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
2,293.10 | 3,25,502.06 | 56.66 | 98,281.51 | -23.66 | 3,293 | 496.75 | 41.15 | |
799.75 | 29,462.94 | 50.48 | 7,235.51 | -17.91 | 672 | 1.34 | 65.10 | |
756.95 | 17,297.51 | 51.18 | 2,025.33 | 11.68 | 356 | 0.24 | 30.20 | |
192.98 | 15,162.52 | 12.58 | 89,609.55 | 12.69 | 1,239 | -9.23 | 57.54 | |
73.61 | 11,262.00 | 53.25 | 204.33 | -94.36 | 192 | -7.67 | 38.38 | |
238.90 | 8,567.23 | 109.90 | 1,969.61 | 29.98 | 111 | -163.11 | 14.68 | |
567.10 | 7,488.49 | 93.51 | 4,292.86 | 4.20 | 107 | 21.60 | 45.74 | |
514.25 | 7,328.15 | 48.19 | 10,407.32 | -2.08 | 203 | 5.32 | 48.98 | |
44.23 | 5,846.69 | 53.44 | 1,093.75 | 175.46 | 175 | 3.16 | 38.62 | |
474.00 | 5,814.63 | 51.91 | 1,401.13 | -14.43 | 93 | 44.87 | 47.28 |