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 | 10 | 6 | 7 | 3 | 11 | 6 | 7 | 4 | 17 | 4 | 5 | 3 | 19 | 6 | 9 | 10 | 16 | 6 | 14 | 11 | 20 | 4 | 16 | 9 | 15 | 6 | 9 | 6 | 12 | 4 | 3 | 4 | 6 | 4 | 4 | 4 | 20 | 18 | 22 |
Expenses | 8 | 5 | 8 | 4 | 14 | 6 | 7 | 3 | 15 | 4 | 4 | 3 | 17 | 6 | 8 | 10 | 14 | 5 | 13 | 10 | 18 | 3 | 14 | 8 | 13 | 5 | 8 | 5 | 11 | 3 | 3 | 3 | 5 | 3 | 3 | 3 | 18 | 16 | 2 |
EBITDA | 2 | 1 | -1 | -0 | -3 | -0 | -0 | 1 | 2 | 0 | 1 | 0 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 20 |
Operating Profit % | 14 % | 10 % | -13 % | -14 % | -37 % | -6 % | -3 % | 19 % | 12 % | 7 % | 8 % | 10 % | 7 % | 2 % | 2 % | 6 % | 10 % | 13 % | 5 % | 15 % | 8 % | 18 % | 8 % | 14 % | 13 % | 23 % | 14 % | 18 % | 9 % | 21 % | 23 % | 21 % | 19 % | 21 % | 22 % | 22 % | 8 % | 9 % | 90 % |
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 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 19 |
Profit Before Tax | 1 | 0 | -1 | -1 | -3 | -1 | -1 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 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 | 1 | 0 | -1 | -1 | -3 | -1 | -1 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
EPS in ₹ | 0.42 | 0.07 | -0.41 | -0.32 | -1.14 | -0.24 | -0.26 | 0.13 | 0.78 | 0.11 | 0.09 | 0.05 | 0.17 | 0.08 | 0.06 | 0.10 | 0.17 | 0.08 | 0.11 | 0.14 | 0.07 | 0.06 | 0.13 | 0.10 | 0.14 | 0.13 | 0.10 | 0.08 | 0.05 | 0.03 | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.16 | 0.03 | 0.03 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 38 | 36 | 55 | 54 | 71 | 91 | 115 | 143 | 161 | 192 |
Fixed Assets | 12 | 8 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 4 |
Current Assets | 23 | 25 | 38 | 27 | 33 | 47 | 59 | 67 | 65 | 84 |
Capital Work in Progress | 0 | 0 | 2 | 10 | 21 | 32 | 46 | 63 | 84 | 96 |
Investments | 0 | 0 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 |
Other Assets | 26 | 27 | 45 | 37 | 43 | 51 | 63 | 73 | 71 | 90 |
Total Liabilities | 38 | 36 | 55 | 54 | 71 | 91 | 115 | 143 | 161 | 192 |
Current Liabilities | 20 | 23 | 40 | 9 | 22 | 28 | 37 | 40 | 34 | 51 |
Non Current Liabilities | 1 | 1 | 4 | 3 | 5 | 7 | 21 | 18 | 43 | 55 |
Total Equity | 17 | 12 | 12 | 43 | 44 | 56 | 58 | 84 | 85 | 86 |
Reserve & Surplus | 11 | 6 | 7 | 34 | 35 | 46 | 48 | 70 | 71 | 72 |
Share Capital | 5 | 5 | 5 | 9 | 9 | 10 | 10 | 14 | 14 | 14 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -0 | 0 | 5 | -5 | 0 | 0 | -0 | 0 | -0 |
Investing Activities | -3 | 1 | -6 | -8 | -12 | -12 | -14 | -18 | -22 | -15 |
Operating Activities | 4 | -1 | 7 | 9 | -7 | -3 | 2 | -2 | 0 | 6 |
Financing Activities | -2 | -1 | -0 | 4 | 14 | 15 | 12 | 20 | 22 | 8 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Feb 2022 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | May 2024 | Jun 2024 | Sept 2024 |
Promoter | 26.50 % | 26.50 % | 19.17 % | 18.91 % | 18.91 % | 18.91 % | 18.91 % | 18.93 % | 18.93 % | 18.92 % | 18.77 % | 18.62 % | 18.62 % | 18.62 % | 7.68 % | 7.68 % | 7.68 % |
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 % | 0.00 % | 0.00 % |
DIIs | 0.10 % | 0.10 % | 0.07 % | 0.07 % | 0.07 % | 0.07 % | 0.07 % | 0.07 % | 0.07 % | 0.07 % | 0.07 % | 0.07 % | 0.07 % | 0.07 % | 0.03 % | 0.09 % | 0.03 % |
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 % | 0.00 % | 0.00 % |
Public / Retail | 42.42 % | 42.23 % | 44.89 % | 44.99 % | 45.50 % | 45.28 % | 45.72 % | 45.37 % | 45.41 % | 45.18 % | 45.43 % | 45.73 % | 50.05 % | 50.28 % | 76.49 % | 58.76 % | 46.32 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
12,945.45 | 1,09,702.00 | 44.02 | 6,715.20 | 14.01 | 2,219 | 38.37 | 64.06 | |
2,107.85 | 93,628.00 | 497.15 | 3,818.20 | 35.55 | 64 | 341.71 | 61.37 | |
9,817.95 | 63,033.00 | 80.17 | 9,240.40 | 14.41 | 836 | 24.32 | 78.61 | |
6,925.55 | 42,885.70 | 52.50 | 852.70 | - | 102 | 29,700.00 | 43.78 | |
1,470.15 | 40,041.40 | 55.19 | 4,931.80 | 44.83 | 599 | 44.13 | 50.09 | |
894.80 | 36,463.50 | 56.35 | 5,232.80 | 16.24 | 679 | -1.87 | 30.50 | |
1,910.85 | 34,410.70 | 92.87 | 1,857.90 | 75.24 | 371 | - | - | |
377.55 | 25,691.10 | 48.59 | 6,373.10 | 3.57 | 515 | 9.25 | 60.00 | |
1,798.20 | 25,178.50 | 73.39 | 1,900.00 | 27.66 | 297 | 37.72 | 57.95 | |
1,705.85 | 22,750.40 | 78.14 | 1,291.90 | 28.16 | 252 | 47.07 | 75.65 |