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 | 3 | 2 | 2 | 2 | 4 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 5 | 6 | 5 | 6 | 7 | 9 | 9 | 10 | 11 |
Expenses | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 5 | 3 | 4 | 5 | 5 | 4 | 5 | 5 | 6 | 6 |
EBITDA | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 1 | 3 | 4 | 4 | 4 | 6 |
Operating Profit % | 28 % | -7 % | 6 % | 13 % | 15 % | 6 % | 25 % | 14 % | 31 % | 32 % | 41 % | 41 % | 55 % | 35 % | 30 % | 11 % | -8 % | 12 % | 6 % | 6 % | 1 % | 24 % | 26 % | 39 % | 37 % | 30 % | 45 % | 41 % | 35 % | 10 % | 44 % | 31 % | 17 % | 23 % | 39 % | 47 % | 46 % | 44 % | 51 % |
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 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | -0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 0 | 2 | 2 | 1 | 1 | 3 | 4 | 4 | 4 | 5 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
Net Profit | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | -1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 2 | 3 | 3 | 3 | 4 |
EPS in ₹ | 1.25 | 0.01 | 0.44 | 0.61 | 0.82 | 1.03 | 1.70 | 0.68 | 2.05 | 2.16 | 2.81 | 3.86 | 3.60 | 1.78 | 1.50 | 0.50 | 0.38 | 0.32 | 0.36 | 0.26 | -2.47 | 1.90 | 1.76 | 3.56 | 3.17 | 3.60 | 5.15 | 3.63 | 3.54 | 0.32 | 1.86 | 1.79 | 0.58 | 1.25 | 2.86 | 4.40 | 4.18 | 4.71 | 5.81 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 28 | 27 | 33 | 37 | 33 | 29 | 36 | 65 | 63 | 72 |
Fixed Assets | 1 | 1 | 4 | 4 | 4 | 4 | 4 | 10 | 10 | 10 |
Current Assets | 12 | 10 | 9 | 15 | 12 | 20 | 22 | 47 | 47 | 52 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 16 | 19 | 17 | 5 | 9 | 8 | 6 | 9 |
Other Assets | 27 | 27 | 13 | 14 | 12 | 20 | 23 | 47 | 47 | 52 |
Total Liabilities | 5 | 4 | 6 | 9 | 4 | 8 | 11 | 34 | 30 | 30 |
Current Liabilities | 5 | 4 | 5 | 9 | 4 | 7 | 11 | 31 | 29 | 29 |
Non Current Liabilities | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 3 | 1 | 1 |
Total Equity | 23 | 24 | 27 | 27 | 29 | 22 | 25 | 31 | 34 | 42 |
Reserve & Surplus | 18 | 18 | 22 | 23 | 25 | 18 | 22 | 27 | 27 | 35 |
Share Capital | 6 | 6 | 6 | 4 | 4 | 3 | 3 | 3 | 7 | 7 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -8 | -1 | -1 | -1 | 1 | -0 | -1 | 1 | 0 | -0 |
Investing Activities | -10 | -1 | -3 | -2 | 3 | 11 | -2 | -3 | 2 | -1 |
Operating Activities | 2 | 1 | 1 | 7 | 0 | -4 | 2 | 1 | -0 | 5 |
Financing Activities | -0 | -1 | 1 | -6 | -2 | -8 | -0 | 3 | -1 | -4 |
% 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 | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % |
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 % | 0.28 % | 0.34 % |
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 | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 24.73 % | 24.67 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
881.45 | 54,281.71 | 16.04 | 7,130.52 | 69.89 | 2,446 | 110.79 | 47.17 | |
837.15 | 27,261.19 | 13.25 | 3,425.48 | -0.38 | 1,118 | 24.88 | 43.41 | |
2,719.30 | 24,127.17 | 18.33 | 4,279.79 | 41.66 | 1,126 | 39.06 | 45.94 | |
6,475.80 | 23,657.37 | 28.31 | 3,157.72 | 41.58 | 625 | 77.50 | 43.98 | |
2,900.05 | 12,386.39 | 70.39 | 824.70 | 33.26 | 139 | 69.36 | 53.04 | |
318.40 | 9,933.92 | 13.85 | 2,231.29 | 62.82 | 513 | 90.77 | 38.78 | |
262.70 | 5,894.11 | 12.87 | 1,488.75 | 35.38 | 426 | 10.33 | 29.05 | |
392.60 | 3,167.08 | 20.68 | 279.00 | 72.21 | 123 | 18.80 | 40.82 | |
107.85 | 3,139.04 | 16.69 | 623.97 | 39.39 | 143 | 53.18 | 34.34 | |
1,493.85 | 1,591.70 | 29.95 | 66.96 | 127.48 | 43 | 47.76 | 51.75 |