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 | 221 | 300 | 319 | 317 | 263 | 241 | 189 | 173 | 144 | 171 | 173 | 222 | 290 | 346 | 369 | 375 | 381 | 582 | 655 | 662 | 464 | 59 | 154 | 280 | 423 | 396 | 524 | 699 | 697 | 777 | 695 | 747 | 665 | 642 | 597 | 540 | 363 | 400 | 486 |
Expenses | 220 | 298 | 316 | 315 | 261 | 239 | 188 | 171 | 142 | 169 | 172 | 221 | 255 | 347 | 370 | 375 | 387 | 581 | 656 | 662 | 466 | 60 | 154 | 280 | 424 | 395 | 523 | 698 | 696 | 776 | 694 | 747 | 663 | 641 | 596 | 539 | 362 | 399 | 484 |
EBITDA | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 1 | 1 | 1 | 34 | -1 | -1 | -0 | -6 | 0 | -1 | -0 | -1 | -1 | 0 | 0 | -0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 2 |
Operating Profit % | 0 % | 0 % | 1 % | 0 % | 1 % | 1 % | 1 % | 1 % | 2 % | 1 % | 1 % | 1 % | -3 % | -0 % | -0 % | -0 % | -2 % | -0 % | -0 % | -0 % | -0 % | -2 % | -0 % | -0 % | -0 % | -0 % | 0 % | 0 % | -0 % | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % | -1 % | 0 % | -0 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 1 | 2 | 0 | 0 | 0 | 34 | -2 | -2 | -1 | -7 | -1 | -2 | -2 | -3 | -2 | -1 | -1 | -1 | -0 | 0 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 |
Tax | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 8 | 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 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 25 | -1 | -1 | -1 | -5 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS in ₹ | 0.53 | 0.32 | 0.27 | 0.34 | 0.94 | 0.09 | 0.04 | 0.14 | 0.42 | 0.06 | 0.08 | 0.04 | 9.90 | -0.32 | -0.39 | -0.28 | -1.68 | -0.20 | -0.44 | -0.36 | -0.60 | -0.37 | -0.23 | -0.18 | -0.21 | -0.10 | 0.04 | 0.06 | 0.08 | 0.10 | 0.03 | 0.01 | -0.01 | 0.06 | 0.04 | 0.03 | 0.04 | 0.08 | 0.14 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 85 | 84 | 84 | 119 | 88 | 90 | 96 | 131 | 132 | 133 |
Fixed Assets | 12 | 12 | 12 | 12 | 12 | 17 | 15 | 34 | 30 | 30 |
Current Assets | 34 | 33 | 34 | 66 | 40 | 32 | 39 | 55 | 57 | 59 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 33 | 38 | 33 | 35 | 35 | 35 | 38 | 38 |
Other Assets | 73 | 72 | 39 | 69 | 43 | 37 | 46 | 62 | 64 | 66 |
Total Liabilities | 85 | 84 | 84 | 119 | 88 | 90 | 96 | 131 | 132 | 133 |
Current Liabilities | 33 | 32 | 30 | 40 | 25 | 30 | 41 | 78 | 78 | 80 |
Non Current Liabilities | 10 | 9 | 9 | 9 | 4 | 6 | 4 | 2 | 3 | 2 |
Total Equity | 42 | 43 | 45 | 70 | 59 | 54 | 51 | 51 | 51 | 51 |
Reserve & Surplus | 37 | 38 | 40 | 65 | 53 | 47 | 44 | 45 | 45 | 45 |
Share Capital | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | -2 | 3 | 2 | -5 | 3 | 7 | 9 | -2 | -7 |
Investing Activities | 1 | 1 | -1 | 8 | 20 | 6 | 5 | -1 | -3 | -0 |
Operating Activities | 5 | 5 | 9 | -7 | -11 | -3 | 8 | 25 | 7 | -14 |
Financing Activities | -5 | -8 | -5 | 2 | -14 | -0 | -5 | -16 | -6 | 8 |
% 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 | 73.22 % | 73.22 % | 73.22 % | 73.22 % | 73.22 % | 73.22 % | 73.22 % | 73.22 % | 73.10 % | 73.10 % | 73.10 % | 73.05 % | 73.05 % | 73.05 % | 73.05 % |
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 | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % |
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 | 12.39 % | 12.41 % | 12.56 % | 12.44 % | 12.55 % | 12.78 % | 12.81 % | 13.04 % | 13.21 % | 13.01 % | 12.91 % | 13.43 % | 13.75 % | 14.05 % | 14.60 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
6,815.75 | 4,21,425.10 | 27.40 | 54,982.50 | 32.75 | 14,451 | 13.04 | 45.53 | |
1,559.30 | 2,49,805.80 | 29.38 | 1,10,383.00 | 34.50 | 15,595 | 11.30 | 31.64 | |
305.55 | 1,93,584.60 | 120.45 | 1,854.70 | 4,039.96 | 1,605 | 3.13 | 33.73 | |
11,202.05 | 1,22,963.70 | 16.59 | 1,713.50 | 224.96 | 7,365 | -4.89 | 56.57 | |
2,926.90 | 1,08,395.80 | 13.82 | 36,413.00 | 19.35 | 7,391 | 20.18 | 40.72 | |
1,189.35 | 99,625.50 | 25.88 | 19,419.90 | 48.18 | 3,411 | 25.22 | 36.36 | |
4,269.45 | 90,073.50 | 40.80 | 3,163.40 | 27.42 | 1,943 | 32.10 | 43.28 | |
2,062.50 | 81,697.90 | 17.45 | 15,162.70 | 26.62 | 4,468 | 20.62 | 56.80 | |
679.20 | 66,192.40 | 29.94 | 17,483.50 | 22.39 | 2,408 | -32.94 | 36.11 | |
4,363.00 | 48,875.70 | 29.97 | 7,285.50 | 31.41 | 1,422 | 0.32 | 49.74 |