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 | 27 | 23 | 9 | 7 | 8 | 7 | 9 | 7 | 5 | 6 | 6 | 5 | 4 | 4 | 4 | 5 | 8 | 4 | 5 | 5 | 1 | 6 | 3 | 5 | 1 | 3 | 3 | 2 | 30 | 2 | 2 | 24 | 4 | 3 | 3 | 3 | 3 | 3 | 4 |
Expenses | 23 | 21 | 5 | 5 | 3 | 5 | 2 | 3 | 3 | 2 | 1 | 1 | 1 | 2 | 10 | 14 | 18 | 2 | 4 | 10 | 11 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 2 | 2 | 2 | 2 | 2 | 2 |
EBITDA | 4 | 1 | 4 | 3 | 5 | 2 | 7 | 4 | 2 | 4 | 4 | 4 | 3 | 1 | -6 | -9 | -11 | 2 | 1 | -6 | -10 | 5 | 2 | 3 | -1 | 1 | 1 | 0 | 29 | -0 | 0 | 22 | 0 | 1 | 2 | 1 | 1 | 1 | 2 |
Operating Profit % | -53 % | -50 % | 47 % | 39 % | 63 % | 26 % | 74 % | 3 % | 23 % | 68 % | 72 % | 78 % | 67 % | 38 % | -128 % | -185 % | -137 % | 54 % | 19 % | -116 % | -838 % | 76 % | 56 % | 60 % | -61 % | 34 % | 39 % | 10 % | 15 % | -25 % | 11 % | 42 % | -42 % | 40 % | 46 % | 46 % | 40 % | 31 % | 43 % |
Depreciation | 1 | 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 | 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 | 4 | 1 | 4 | 3 | 5 | 1 | 7 | 4 | 2 | 4 | 4 | 4 | 3 | 1 | -6 | -9 | -11 | 2 | 1 | -6 | -10 | 4 | 2 | 2 | -1 | 1 | 1 | -0 | 28 | -1 | 0 | 22 | -0 | 1 | 1 | 1 | 1 | 1 | 1 |
Tax | 1 | 0 | 2 | 1 | 2 | 1 | 2 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 2 | 0 | -1 | 0 | 1 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | -1 | 4 | -0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 4 | 1 | 1 | 0 | 3 | -0 | 3 | 1 | 1 | 3 | 3 | 4 | 2 | 1 | -6 | -10 | -13 | 1 | -0 | -4 | -10 | 3 | 1 | 2 | -1 | 0 | 1 | -0 | 28 | -1 | 0 | 18 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
EPS in ₹ | 1.24 | 0.16 | 0.37 | 0.09 | 0.83 | -0.05 | 1.22 | 0.57 | 0.29 | 1.21 | 1.16 | 1.53 | 0.97 | 0.32 | -2.88 | -5.39 | -7.09 | 0.76 | -0.18 | -2.29 | -6.64 | 2.19 | 0.94 | 1.35 | -0.71 | 0.36 | 0.52 | -0.09 | 26.77 | -0.73 | 0.37 | 18.12 | 0.02 | 0.66 | 0.87 | 0.86 | 0.82 | 0.51 | 0.99 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 431 | 427 | 343 | 348 | 266 | 195 | 201 | 189 | 208 | 212 |
Fixed Assets | 23 | 22 | 20 | 19 | 20 | 26 | 24 | 23 | 22 | 21 |
Current Assets | 400 | 399 | 302 | 279 | 7 | 4 | 7 | 13 | 11 | 11 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 0 | 0 |
Investments | 318 | 330 | 284 | 272 | 239 | 163 | 167 | 151 | 175 | 180 |
Other Assets | 90 | 76 | 39 | 57 | 7 | 4 | 7 | 13 | 11 | 11 |
Total Liabilities | 431 | 427 | 343 | 348 | 266 | 195 | 201 | 189 | 208 | 212 |
Current Liabilities | 18 | 10 | 2 | 2 | 1 | 1 | 2 | 1 | 2 | 2 |
Non Current Liabilities | 1 | 1 | 1 | 1 | 6 | 6 | 6 | 5 | 5 | 6 |
Total Equity | 412 | 416 | 340 | 345 | 259 | 188 | 193 | 183 | 201 | 204 |
Reserve & Surplus | 405 | 410 | 335 | 341 | 255 | 185 | 190 | 181 | 199 | 202 |
Share Capital | 6 | 6 | 5 | 5 | 3 | 3 | 3 | 2 | 2 | 2 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -2 | 0 | -1 | 2 | -2 | -0 | 0 | -0 | 0 | -0 |
Investing Activities | 1 | 33 | 99 | 14 | -4 | -12 | -0 | -0 | 23 | 0 |
Operating Activities | 5 | -26 | -17 | -7 | 70 | 70 | 1 | 39 | -23 | 0 |
Financing Activities | -7 | -7 | -82 | -6 | -68 | -59 | -1 | -39 | -0 | -0 |
% Holding | Mar 2021 | May 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 | 74.57 % | 69.89 % | 69.89 % | 69.89 % | 69.89 % | 69.89 % | 69.89 % | 69.89 % | 69.89 % | 71.33 % | 71.33 % | 71.51 % | 71.90 % | 72.79 % | 72.84 % | 72.84 % |
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 % | 0.65 % | 0.92 % |
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 % | 0.48 % | 0.41 % |
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 % |
Public / Retail | 21.09 % | 25.13 % | 26.39 % | 27.83 % | 24.97 % | 26.35 % | 27.42 % | 26.05 % | 26.20 % | 24.74 % | 24.75 % | 24.49 % | 24.14 % | 23.23 % | 22.40 % | 21.33 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
6,685.40 | 4,13,827.00 | 26.92 | 54,982.51 | 32.75 | 14,451 | 13.04 | 43.44 | |
1,604.90 | 2,55,721.41 | 30.08 | 1,10,383.00 | 34.50 | 15,595 | 11.30 | 32.19 | |
323.25 | 1,99,397.81 | 124.05 | 1,854.68 | 4,036.22 | 1,605 | 3.13 | 51.48 | |
10,591.55 | 1,16,492.25 | 15.73 | 1,713.46 | 224.92 | 7,365 | -4.89 | 52.09 | |
2,947.80 | 1,07,254.70 | 13.68 | 36,412.99 | 19.35 | 7,391 | 20.17 | 41.86 | |
1,239.90 | 1,01,686.29 | 26.40 | 19,419.87 | 48.18 | 3,411 | 25.22 | 38.59 | |
4,343.45 | 90,214.56 | 40.84 | 3,163.39 | 27.42 | 1,943 | 32.09 | 49.56 | |
1,932.30 | 77,346.03 | 16.53 | 15,162.74 | 26.62 | 4,468 | 20.63 | 56.44 | |
694.75 | 64,636.37 | 29.25 | 17,483.48 | 22.39 | 2,408 | -32.93 | 47.89 | |
190.50 | 48,602.12 | 13.09 | 34,560.58 | 14.43 | 3,439 | 40.83 | 39.49 |