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 | 26 | 24 | 24 | 31 | 41 | 19 | 18 | 30 | 18 | 10 | 9 | 10 | 12 | 11 | 6 | 8 | 11 | 13 | 9 | 3 | 9 | 3 | 5 | 4 | 16 | 4 | 10 | 3 | 9 | 13 | 11 | 14 | 8 | 7 | 3 | 5 | 4 | 12 | 15 |
Expenses | 22 | 21 | 22 | 28 | 38 | 17 | 16 | 28 | 16 | 8 | 7 | 8 | 10 | 10 | 5 | 6 | 10 | 12 | 6 | 2 | 7 | 2 | 4 | 2 | 14 | 2 | 8 | 2 | 8 | 10 | 11 | 13 | 7 | 6 | 4 | 4 | 4 | 11 | 14 |
EBITDA | 4 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 3 | 1 | 1 | 1 | 1 | -1 | 1 | 0 | 1 | 1 |
Operating Profit % | 13 % | 9 % | 9 % | 9 % | 6 % | 11 % | 12 % | 8 % | 8 % | 19 % | 16 % | 17 % | 10 % | 12 % | 23 % | 17 % | 8 % | 10 % | 17 % | 37 % | 20 % | 33 % | 29 % | 36 % | 9 % | 36 % | 15 % | 10 % | 11 % | -5 % | 5 % | 5 % | 6 % | 6 % | -52 % | 11 % | 8 % | 4 % | 5 % |
Depreciation | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 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 |
Profit Before Tax | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 1 |
Tax | -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 | 0 | 1 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 |
Net Profit | 2 | 1 | 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 | 2 | 0 | 0 | 0 | 0 | -2 | 0 | -0 | 0 | 0 |
EPS in ₹ | 0.35 | 0.12 | 0.08 | 0.16 | 0.07 | 0.08 | 0.09 | 0.13 | 0.05 | 0.07 | 0.06 | 0.02 | 0.02 | 0.07 | 0.07 | 0.05 | 0.01 | 0.04 | 0.04 | 0.04 | 0.00 | -0.04 | 0.07 | 0.02 | 0.00 | 0.01 | 0.03 | 0.06 | 0.06 | 0.39 | 0.02 | 0.01 | 0.05 | 0.05 | -0.30 | 0.02 | -0.03 | 0.06 | 0.07 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 126 | 104 | 85 | 81 | 79 | 64 | 64 | 69 | 59 | 59 |
Fixed Assets | 30 | 27 | 29 | 26 | 27 | 31 | 26 | 24 | 20 | 14 |
Current Assets | 84 | 64 | 44 | 43 | 41 | 34 | 37 | 33 | 30 | 35 |
Capital Work in Progress | 12 | 13 | 11 | 11 | 11 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 6 | 8 |
Other Assets | 84 | 65 | 44 | 43 | 41 | 34 | 33 | 45 | 34 | 37 |
Total Liabilities | 126 | 104 | 85 | 81 | 79 | 64 | 64 | 69 | 59 | 59 |
Current Liabilities | 65 | 39 | 28 | 16 | 5 | 10 | 9 | 13 | 2 | 2 |
Non Current Liabilities | 13 | 16 | 5 | 12 | 21 | 1 | 1 | 1 | 1 | 0 |
Total Equity | 48 | 50 | 52 | 53 | 54 | 54 | 54 | 55 | 57 | 56 |
Reserve & Surplus | 23 | 25 | 27 | 28 | 29 | 30 | 30 | 31 | 33 | 32 |
Share Capital | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | -0 | 0 | -0 | 2 | -2 | 0 | -0 | 0 | 0 |
Investing Activities | 0 | -1 | -3 | 0 | -4 | 4 | -5 | 5 | 0 | 0 |
Operating Activities | -15 | 21 | 34 | -2 | 9 | 11 | 6 | -8 | 10 | 0 |
Financing Activities | 14 | -20 | -30 | 1 | -3 | -17 | -1 | 3 | -10 | 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 | 70.19 % | 70.03 % | 70.34 % | 66.90 % | 65.23 % | 65.09 % | 64.77 % | 64.72 % | 64.84 % | 64.90 % | 64.54 % | 62.31 % | 49.95 % | 46.68 % | 42.89 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.01 % | 0.01 % | 0.01 % | 0.20 % | 0.31 % |
DIIs | 0.04 % | 0.04 % | 0.04 % | 0.04 % | 0.04 % | 0.04 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 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 % |
Public / Retail | 26.46 % | 26.49 % | 26.30 % | 28.78 % | 31.48 % | 31.76 % | 31.17 % | 31.00 % | 30.86 % | 30.79 % | 31.11 % | 33.17 % | 44.48 % | 47.16 % | 49.84 % |
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 |
---|---|---|---|---|---|---|---|---|
6,705.55 | 2,36,994.60 | 87.23 | 20,079.70 | 22.86 | 1,962 | 45.42 | 30.41 | |
6,945.30 | 1,45,754.80 | 86.35 | 10,748.20 | 22.88 | 1,248 | 25.39 | 37.23 | |
743.75 | 1,09,088.20 | 121.58 | 8,152.20 | 15.79 | 871 | -9.37 | 47.60 | |
64.34 | 88,513.80 | 88.79 | 6,567.50 | 9.64 | 660 | 96.09 | 45.09 | |
241.75 | 83,343.20 | 186.91 | 24,439.00 | 2.45 | 282 | 268.57 | 48.27 | |
2,823.15 | 82,412.90 | 83.79 | 11,632.80 | 69.56 | 1,274 | 41,644.44 | 48.48 | |
1,285.95 | 59,511.20 | 257.66 | 3,171.30 | 116.74 | 231 | 1,428.39 | 56.04 | |
14,332.30 | 59,465.50 | 297.96 | 5,246.80 | 17.02 | 164 | 111.74 | 68.51 | |
2,092.50 | 53,895.20 | 135.45 | 3,190.50 | 13.66 | 181 | 288.71 | 65.06 | |
10,163.45 | 40,107.30 | 47.26 | 16,239.40 | 12.98 | 825 | 11.21 | 56.65 |