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 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 1 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 2 | 1 | 3 | 3 | 3 | 4 | 3 | 4 | 3 | 6 | 4 | 3 | 4 | 5 | 5 | 5 | 5 | 7 | 6 | 6 |
Expenses | 1 | 1 | 1 | 0 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 2 | 1 | 6 | 2 | 3 | 2 | 8 | 2 | 1 | 2 | 9 | 3 | 2 | 3 | 11 | 3 | 4 |
EBITDA | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | -0 | 1 | 1 | 1 | -2 | 1 | 1 | 1 | -2 | 2 | 3 | 1 | -4 | 3 | 4 | 2 | -5 | 2 | 2 |
Operating Profit % | -41 % | 58 % | 3 % | 64 % | -11 % | 9 % | 13 % | 27 % | 22 % | 30 % | 38 % | 55 % | 8 % | 27 % | 26 % | 34 % | 15 % | 26 % | 68 % | 38 % | -57 % | 31 % | 37 % | 48 % | -40 % | 44 % | 30 % | 36 % | -34 % | 55 % | 72 % | 38 % | -87 % | 51 % | 71 % | 35 % | -80 % | 43 % | 32 % |
Depreciation | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 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 |
Interest | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | -1 | -0 | -0 | 0 | -1 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 1 | 0 | -1 | 0 | 0 | 1 | -2 | 1 | 1 | 1 | -3 | 2 | 2 | 1 | -4 | 3 | 3 | 2 | -5 | 2 | 2 |
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 | -0 | 0 | -1 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 1 | 0 | -1 | 0 | 0 | 1 | -2 | 1 | 1 | 1 | -3 | 2 | 2 | 1 | -4 | 3 | 3 | 2 | -5 | 2 | 2 |
EPS in ₹ | -2.29 | -0.23 | -0.13 | 0.05 | -2.75 | -0.82 | -0.56 | 0.12 | -0.86 | -0.12 | -0.73 | -0.47 | -0.09 | -0.02 | -0.68 | -0.06 | -0.24 | -0.08 | 2.05 | 0.32 | -1.99 | 0.78 | 0.72 | 1.48 | -4.53 | 1.49 | 1.79 | 1.49 | -5.29 | 3.82 | 4.22 | 2.12 | -8.67 | 5.09 | 6.81 | 3.12 | -10.61 | 1.50 | 0.79 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 33 | 31 | 28 | 24 | 22 | 20 | 17 | 17 | 14 | 14 |
Fixed Assets | 9 | 18 | 17 | 15 | 13 | 11 | 10 | 9 | 8 | 7 |
Current Assets | 11 | 10 | 10 | 8 | 8 | 8 | 7 | 6 | 3 | 4 |
Capital Work in Progress | 12 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 |
Investments | 4 | 3 | 2 | 2 | 2 | 3 | 1 | 1 | 1 | 0 |
Other Assets | 8 | 9 | 9 | 7 | 7 | 6 | 7 | 7 | 5 | 4 |
Total Liabilities | 33 | 31 | 28 | 24 | 22 | 20 | 17 | 17 | 14 | 14 |
Current Liabilities | 6 | 7 | 8 | 6 | 5 | 6 | 9 | 6 | 11 | 10 |
Non Current Liabilities | 20 | 19 | 17 | 16 | 15 | 12 | 9 | 11 | 3 | 3 |
Total Equity | 7 | 6 | 4 | 2 | 2 | 2 | -0 | -0 | 0 | 1 |
Reserve & Surplus | 1 | -1 | -2 | -4 | -3 | -3 | -5 | -5 | -5 | -4 |
Share Capital | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | -0 | -0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 |
Investing Activities | -16 | -1 | 1 | 0 | 1 | 1 | 1 | -1 | -0 | -3 |
Operating Activities | 1 | 2 | 3 | 2 | 2 | 3 | 5 | 1 | 9 | 3 |
Financing Activities | 15 | -2 | -4 | -2 | -2 | -5 | -6 | -1 | -9 | -0 |
% 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 | 42.37 % | 42.37 % | 42.37 % | 42.37 % | 42.03 % | 42.03 % | 42.03 % | 42.03 % | 42.03 % | 42.03 % | 42.03 % | 42.02 % | 42.02 % | 46.96 % | 46.96 % |
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 | 10.90 % | 11.14 % | 11.20 % | 13.04 % | 15.03 % | 15.03 % | 14.09 % | 13.51 % | 13.14 % | 11.89 % | 11.76 % | 28.58 % | 48.50 % | 41.44 % | 38.23 % |
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 |
---|---|---|---|---|---|---|---|---|
624.10 | 2,03,786.00 | 83.41 | 16,121.90 | 22.02 | 2,102 | 22.31 | 48.96 | |
1,018.70 | 22,473.10 | 73.84 | 8,013.00 | 10.41 | 267 | -17.14 | 40.49 | |
765.90 | 19,563.60 | 67.27 | 2,356.70 | 18.50 | 264 | 14.72 | 40.39 | |
400.35 | 14,018.60 | 23.31 | 7,822.10 | 12.08 | 598 | -4.26 | 46.44 | |
1,899.65 | 12,151.80 | 38.73 | 2,341.70 | 3.63 | 267 | 254.24 | 38.53 | |
1,623.70 | 9,945.30 | 69.77 | 1,643.00 | 19.56 | 140 | 4.29 | 36.98 | |
630.15 | 8,747.70 | 20.89 | 5,505.20 | 6.30 | 394 | 46.92 | 52.89 | |
1,205.05 | 7,486.70 | 34.52 | 3,152.90 | 11.21 | 167 | 45.41 | 40.94 | |
288.00 | 6,770.60 | 15.53 | 5,481.60 | 0.44 | 596 | -33.01 | 38.78 | |
1,102.10 | 6,499.90 | 107.94 | 470.20 | 31.75 | 40 | 210.47 | 46.11 |