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 | 4 | 4 | 6 | 4 | 10 | 5 | 5 | 9 | 11 | 6 | 5 | 9 | 7 | 6 | 7 | 6 | 6 | 6 | 11 | 6 | 7 | 6 | 4 | 4 | 6 | 4 | 3 | 6 | 8 | 13 | 4 | 5 | 5 | 4 | 4 | 4 | 11 | 5 | 6 |
Expenses | 1 | 1 | 3 | 1 | 7 | 2 | 1 | 5 | 6 | 2 | 1 | 5 | 3 | 3 | 4 | 1 | 1 | 2 | 2 | 2 | 4 | 2 | 2 | 2 | 3 | 1 | 1 | 2 | 3 | 2 | 2 | 2 | 5 | 2 | 3 | 2 | 3 | 2 | 2 |
EBITDA | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 6 | 3 | 3 | 4 | 3 | 3 | 3 | 5 | 4 | 4 | 8 | 4 | 3 | 4 | 3 | 3 | 3 | 3 | 2 | 4 | 4 | 11 | 2 | 2 | 0 | 2 | 2 | 2 | 8 | 3 | 4 |
Operating Profit % | 75 % | 69 % | 36 % | 76 % | 22 % | 50 % | 73 % | 43 % | 46 % | 60 % | 71 % | 36 % | 45 % | 50 % | 44 % | 77 % | 71 % | 69 % | 45 % | 62 % | 33 % | 66 % | 54 % | 61 % | 46 % | 74 % | 66 % | 60 % | 47 % | 51 % | 31 % | 45 % | -16 % | 46 % | 29 % | 42 % | 29 % | 12 % | 18 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 3 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | 2 | 5 | 2 | 0 | 2 | 1 | 1 | 1 | 1 | 0 | 2 | 3 | 9 | 0 | 1 | -2 | 1 | 1 | 1 | 7 | 2 | 3 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | -0 | 0 | 0 | 0 | 1 | 0 | 1 |
Net Profit | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 4 | 2 | 0 | 2 | 1 | 1 | 0 | 1 | 0 | 1 | 2 | 8 | 0 | 1 | -1 | 1 | 1 | 1 | 5 | 2 | 2 |
EPS in ₹ | 0.02 | 0.04 | 0.02 | 0.06 | 0.01 | 0.05 | 0.07 | 0.07 | 0.04 | 0.04 | 0.04 | 0.05 | 0.04 | 0.05 | 0.06 | 0.15 | 0.09 | 0.09 | 0.27 | 0.14 | 0.03 | 0.13 | 0.05 | 0.04 | 0.04 | 0.08 | 0.03 | 0.10 | 0.16 | 0.56 | 0.02 | 0.06 | -0.09 | 0.06 | 0.04 | 0.06 | 0.39 | 0.12 | 0.18 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 95 | 90 | 126 | 124 | 125 | 137 | 141 | 132 | 135 | 140 |
Fixed Assets | 49 | 44 | 65 | 60 | 53 | 50 | 44 | 41 | 40 | 34 |
Current Assets | 27 | 28 | 19 | 6 | 3 | 5 | 8 | 5 | 12 | 10 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 18 | 30 | 30 | 29 | 40 | 39 | 46 | 49 |
Other Assets | 46 | 46 | 43 | 34 | 42 | 58 | 56 | 52 | 49 | 58 |
Total Liabilities | 35 | 29 | 42 | 34 | 30 | 39 | 34 | 20 | 14 | 9 |
Current Liabilities | 20 | 11 | 9 | 5 | 9 | 10 | 8 | 8 | 8 | 2 |
Non Current Liabilities | 16 | 18 | 33 | 29 | 21 | 29 | 26 | 13 | 5 | 7 |
Total Equity | 60 | 61 | 85 | 90 | 95 | 99 | 106 | 112 | 121 | 132 |
Reserve & Surplus | 49 | 51 | 71 | 77 | 81 | 85 | 93 | 98 | 107 | 118 |
Share Capital | 10 | 10 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | -0 | 0 | -0 | -0 | 0 | 1 | -1 | 1 | -1 |
Investing Activities | 8 | 1 | -26 | -17 | -12 | -9 | -1 | 5 | 2 | -2 |
Operating Activities | 1 | 3 | 15 | 27 | 21 | 5 | 7 | 10 | 6 | 7 |
Financing Activities | -8 | -5 | 11 | -10 | -10 | 4 | -5 | -16 | -8 | -6 |
% 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 | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 74.77 % | 74.77 % | 74.75 % | 74.75 % | 74.82 % | 74.98 % | 74.95 % | 74.40 % | 73.01 % | 71.08 % | 69.63 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % |
DIIs | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.09 % | 0.09 % | 0.09 % | 0.09 % | 0.09 % | 0.09 % | 0.09 % | 0.09 % | 0.09 % |
Public / Retail | 24.95 % | 24.95 % | 24.95 % | 24.95 % | 25.18 % | 25.18 % | 25.11 % | 25.11 % | 25.04 % | 24.88 % | 24.91 % | 25.43 % | 26.82 % | 28.75 % | 30.20 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
356.15 | 3,54,994.94 | 16.09 | 1,81,165.85 | 1.79 | 20,332 | 13.83 | 23.43 | |
325.90 | 2,93,015.53 | 18.65 | 46,913.12 | 0.66 | 16,145 | 0.31 | 52.92 | |
1,145.70 | 2,23,625.80 | 163.97 | 10,460.00 | 21.39 | 1,260 | 38.81 | 15.86 | |
476.15 | 2,02,142.17 | 15.89 | 60,281.48 | 40.06 | 20,829 | -49.99 | 19.05 | |
408.05 | 1,30,401.81 | 34.27 | 63,272.32 | 11.89 | 4,280 | 7.44 | 38.05 | |
699.15 | 1,24,056.60 | 63.38 | 11,941.34 | 9.89 | 1,725 | 2.33 | 48.43 | |
697.25 | 1,04,763.86 | 54.99 | 17,218.31 | 24.41 | 1,196 | 172.23 | 25.77 | |
79.38 | 80,269.87 | 26.91 | 10,993.91 | -2.58 | 3,633 | -36.85 | 40.33 | |
1,582.35 | 75,999.93 | 33.88 | 27,527.53 | 5.57 | 1,896 | -8.63 | 30.01 | |
253.00 | 32,863.29 | 17.90 | 13,946.44 | -19.77 | 1,867 | -9.53 | 51.05 |