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 | 6 | 2 | 2 | 2 | 1 | 2 | 0 | -13 | 14 | 0 | 2 | 3 | 1 | 1 | 1 | 3 | 1 | 3 | 7 | 3 | -1 | 8 | 2 | 10 | 1 | 5 | 7 | 0 | 1 | -1 | 9 | 4 | -4 | 29 | 27 | 57 | 48 | 115 | 37 |
Expenses | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 2 | 3 | 0 | 0 | 5 | 0 | 0 | 15 | 0 | 0 | 0 | 1 | 0 | 0 | 2 | 0 | 4 | 0 | 0 | 0 | 1 | 2 | 1 | 3 | 3 | 3 |
EBITDA | 5 | 2 | 1 | 2 | 1 | 2 | -0 | -14 | 14 | 0 | 1 | 2 | 0 | -0 | -2 | 2 | 1 | -2 | 6 | 3 | -16 | 8 | 2 | 9 | -0 | 5 | 6 | -2 | 1 | -5 | 9 | 4 | -5 | 28 | 25 | 56 | 44 | 113 | 33 |
Operating Profit % | 92 % | -633 % | 57 % | 68 % | 150 % | 83 % | -133 % | 105 % | 97 % | 37 % | 77 % | 76 % | 9 % | -13 % | -189 % | 87 % | 69 % | -55 % | 95 % | 89 % | 2,480 % | 97 % | 87 % | 96 % | -70 % | 96 % | 96 % | -420 % | 72 % | 402 % | 97 % | 90 % | 110 % | 96 % | 92 % | 98 % | 93 % | 98 % | 91 % |
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 | 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 |
Profit Before Tax | 5 | 2 | 1 | 1 | 1 | 2 | -1 | -14 | 13 | 0 | 1 | 2 | 0 | -0 | -2 | 2 | 1 | -2 | 6 | 3 | -16 | 8 | 2 | 9 | -0 | 5 | 6 | -2 | 1 | -5 | 9 | 4 | -5 | 28 | 25 | 56 | 44 | 112 | 33 |
Tax | 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 | 1 | -1 | 4 | 10 | 16 | 25 | 14 | 7 |
Net Profit | 4 | 2 | 1 | 1 | 1 | 1 | -1 | -14 | 13 | 0 | 1 | 1 | 0 | 0 | -2 | 2 | 0 | -2 | 6 | 2 | -13 | 6 | 1 | 8 | -1 | 3 | 5 | -1 | 1 | -5 | 7 | 3 | -4 | 22 | 16 | 40 | 17 | 94 | 26 |
EPS in ₹ | 2.52 | 0.92 | 0.52 | 0.76 | 0.56 | 0.76 | -0.30 | -7.97 | 7.64 | 0.03 | 0.42 | 0.84 | 0.17 | 0.01 | -1.26 | 1.04 | 0.24 | -1.14 | 3.63 | 1.36 | -7.56 | 3.30 | 0.64 | 4.60 | -0.67 | 1.97 | 2.98 | -0.83 | 0.37 | -2.72 | 4.09 | 1.72 | -2.40 | 12.52 | 9.02 | 22.86 | 9.43 | 53.66 | 14.78 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 111 | 113 | 112 | 114 | 256 | 211 | 329 | 413 | 384 | 574 |
Fixed Assets | 14 | 14 | 13 | 13 | 13 | 13 | 12 | 12 | 12 | 11 |
Current Assets | 69 | 55 | 55 | 33 | 4 | 7 | 11 | 3 | 6 | 5 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 234 | 192 | 306 | 398 | 366 | 558 |
Other Assets | 97 | 99 | 99 | 101 | 9 | 7 | 11 | 3 | 6 | 5 |
Total Liabilities | 5 | 3 | 3 | 2 | 7 | 2 | 17 | 25 | 22 | 21 |
Current Liabilities | 3 | 2 | 2 | 0 | 1 | 1 | 1 | 1 | 0 | 11 |
Non Current Liabilities | 1 | 1 | 2 | 2 | 6 | 1 | 16 | 24 | 21 | 10 |
Total Equity | 107 | 110 | 109 | 112 | 249 | 209 | 312 | 388 | 362 | 553 |
Reserve & Surplus | 89 | 93 | 92 | 94 | 231 | 192 | 295 | 370 | 344 | 535 |
Share Capital | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -6 | 5 | 12 | -17 | 2 | 3 | 5 | -9 | 1 | 2 |
Investing Activities | 38 | -10 | 8 | -20 | 2 | -1 | 6 | -7 | 10 | -31 |
Operating Activities | -42 | 17 | 5 | 4 | 1 | 5 | -1 | -1 | -9 | 22 |
Financing Activities | -1 | -3 | -0 | -1 | -1 | -1 | -0 | -0 | -0 | 10 |
% 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 | 74.84 % | 74.84 % | 74.84 % | 74.84 % | 74.84 % | 74.84 % | 74.84 % | 74.84 % | 74.84 % | 74.84 % | 74.84 % | 74.84 % | 74.84 % | 74.84 % | 74.84 % |
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 | 25.16 % | 25.16 % | 25.16 % | 25.16 % | 25.16 % | 25.16 % | 25.16 % | 25.16 % | 25.16 % | 25.16 % | 25.16 % | 25.16 % | 25.16 % | 25.16 % | 25.16 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
6,475.00 | 4,08,649.09 | 26.58 | 54,982.51 | 32.75 | 14,451 | 13.04 | 35.16 | |
1,568.50 | 2,54,659.63 | 29.96 | 1,10,383.00 | 34.50 | 15,595 | 11.30 | 26.34 | |
314.20 | 2,02,828.59 | 126.19 | 1,854.68 | 4,036.22 | 1,605 | 3.13 | 47.58 | |
10,473.95 | 1,17,218.42 | 15.82 | 1,713.46 | 224.92 | 7,365 | -4.89 | 50.69 | |
2,809.95 | 1,06,201.87 | 13.55 | 36,412.99 | 19.35 | 7,391 | 20.17 | 28.39 | |
1,205.05 | 1,03,803.03 | 26.94 | 19,419.87 | 48.18 | 3,411 | 25.22 | 33.46 | |
4,235.95 | 89,342.73 | 40.44 | 3,163.39 | 27.42 | 1,943 | 32.09 | 38.62 | |
1,903.00 | 76,159.71 | 16.28 | 15,162.74 | 26.62 | 4,468 | 20.63 | 51.23 | |
675.65 | 65,035.92 | 29.43 | 17,483.48 | 22.39 | 2,408 | -32.93 | 39.60 | |
183.43 | 48,081.06 | 12.95 | 34,560.58 | 14.43 | 3,439 | 40.83 | 29.95 |