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 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 3 | 4 |
Expenses | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 |
EBITDA | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Operating Profit % | 11 % | 13 % | 23 % | 27 % | 10 % | 17 % | 24 % | 21 % | 15 % | 14 % | 11 % | 9 % | 10 % | 22 % | 24 % | 31 % | 30 % | 28 % | 26 % | 30 % | 24 % | 24 % | 26 % | 29 % | 19 % | 27 % | 30 % | 31 % | 33 % | 36 % | 35 % | 30 % | 20 % | 20 % | 10 % | 30 % | 20 % | 24 % | 24 % |
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 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 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 | 0 |
Net Profit | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
EPS in ₹ | 0.33 | 0.33 | 0.57 | 0.51 | 0.07 | 0.43 | 0.51 | 0.46 | 0.29 | 0.28 | 0.21 | 0.17 | 0.75 | 0.55 | 0.55 | 0.64 | 0.57 | 0.58 | 0.57 | 0.69 | 0.54 | 0.38 | 0.48 | 0.45 | 0.59 | 0.68 | 0.75 | 0.82 | 0.79 | 1.03 | 1.06 | 0.85 | 0.48 | 0.51 | 0.52 | 0.74 | 0.52 | 0.62 | 0.63 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 22 | 20 | 23 | 13 | 14 | 15 | 16 | 17 | 19 | 19 |
Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Current Assets | 21 | 19 | 12 | 7 | 8 | 8 | 11 | 10 | 11 | 11 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 5 | 3 | 9 | 5 | 5 | 6 | 4 | 6 | 7 | 7 |
Other Assets | 16 | 16 | 12 | 7 | 8 | 8 | 11 | 10 | 11 | 11 |
Total Liabilities | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
Current Liabilities | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Equity | 20 | 19 | 22 | 12 | 13 | 14 | 15 | 16 | 18 | 18 |
Reserve & Surplus | 10 | 9 | 11 | 11 | 12 | 13 | 14 | 15 | 17 | 17 |
Share Capital | 11 | 11 | 11 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 3 | -1 | -4 | -4 | 1 | 0 | 3 | -3 | 2 | 1 |
Investing Activities | 3 | 2 | -5 | -5 | 1 | -1 | 2 | -1 | -0 | 0 |
Operating Activities | 2 | -0 | 1 | 2 | 1 | 2 | 1 | 0 | 4 | 3 |
Financing Activities | -2 | -3 | 0 | -2 | -1 | -1 | -1 | -2 | -2 | -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 | 42.47 % | 42.47 % | 42.47 % | 42.47 % | 42.47 % | 42.47 % | 42.47 % | 42.47 % | 42.47 % | 42.47 % | 42.47 % | 42.47 % | 42.47 % | 42.47 % | 42.47 % |
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 | 57.53 % | 57.53 % | 57.53 % | 57.53 % | 57.53 % | 57.53 % | 57.53 % | 57.53 % | 57.53 % | 57.53 % | 57.53 % | 57.53 % | 57.53 % | 57.53 % | 57.53 % |
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 |
---|---|---|---|---|---|---|---|---|
11,141.90 | 96,841.71 | 38.81 | 6,715.15 | 14.01 | 2,219 | 38.39 | 46.09 | |
1,724.95 | 78,403.02 | 448.81 | 3,818.25 | 35.55 | 64 | 341.50 | 54.37 | |
8,210.10 | 54,138.84 | 68.70 | 9,240.40 | 14.41 | 836 | 24.32 | 70.69 | |
6,496.10 | 40,788.15 | 49.93 | 852.75 | - | 102 | 59,560.00 | 34.52 | |
933.15 | 38,473.60 | 59.46 | 5,232.75 | 16.23 | 679 | -1.85 | 29.43 | |
1,290.20 | 35,781.25 | 49.29 | 4,931.81 | 44.83 | 599 | 44.09 | 27.13 | |
339.45 | 23,974.23 | 44.75 | 6,373.09 | 3.57 | 515 | 9.25 | 48.13 | |
1,550.60 | 22,090.10 | 64.42 | 1,900.02 | 27.66 | 297 | 37.75 | 49.09 | |
1,778.15 | 20,103.17 | 28.90 | 7,213.10 | 18.30 | 703 | 1.63 | 41.79 | |
713.70 | 15,931.97 | 24.56 | 5,060.70 | 2.22 | 665 | -10.47 | 51.24 |