Quarterly Financials | Dec 2015 | Mar 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 | 22 | 0 | 11 | 12 | 11 | 14 | 12 | 12 | 15 | 19 | 21 | 18 | 18 | 16 | 15 | 18 | 15 | 17 | 17 | 22 | 17 | 22 | 21 | 26 | 27 | 31 | 25 | 25 | 26 | 31 | 22 | 45 | 54 | 56 |
Expenses | 20 | 0 | 10 | 11 | 10 | 13 | 11 | 11 | 14 | 18 | 19 | 16 | 17 | 15 | 13 | 16 | 14 | 15 | 15 | 19 | 15 | 19 | 19 | 23 | 24 | 28 | 21 | 22 | 24 | 28 | 19 | 40 | 49 | 51 |
EBITDA | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 |
Operating Profit % | 10 % | 0 % | 7 % | 7 % | 7 % | 6 % | 8 % | 11 % | 7 % | 6 % | 6 % | 8 % | 6 % | 8 % | 10 % | 10 % | 7 % | 12 % | 10 % | 11 % | 10 % | 11 % | 9 % | 11 % | 9 % | 10 % | 14 % | 13 % | 10 % | 10 % | 14 % | 10 % | 8 % | 9 % |
Depreciation | 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 | 1 | 0 | 1 | 1 | 0 | 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 | 1 | 1 |
Profit Before Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 3 | 3 | 3 |
Tax | 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 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
Net Profit | 0 | 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 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 3 |
EPS in ₹ | 0.36 | 0.00 | 0.04 | 0.12 | 0.10 | 0.18 | 0.25 | 0.06 | 0.19 | 0.20 | 0.31 | 1.14 | 0.21 | 0.17 | 0.19 | 0.25 | 0.25 | 0.36 | 0.44 | 0.55 | 0.43 | 0.55 | 0.65 | 0.11 | 0.11 | 0.15 | 0.17 | 0.18 | 0.11 | 0.16 | 0.17 | 0.19 | 0.22 | 0.26 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 32 | 38 | 43 | 52 | 57 | 69 | 76 | 84 | 88 | 103 |
Fixed Assets | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 7 |
Current Assets | 27 | 33 | 38 | 46 | 52 | 63 | 69 | 78 | 82 | 95 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 28 | 33 | 38 | 47 | 52 | 64 | 70 | 78 | 82 | 96 |
Total Liabilities | 16 | 20 | 25 | 33 | 37 | 48 | 53 | 58 | 56 | 65 |
Current Liabilities | 15 | 18 | 24 | 29 | 32 | 43 | 44 | 48 | 51 | 33 |
Non Current Liabilities | 1 | 1 | 1 | 4 | 5 | 5 | 9 | 10 | 5 | 32 |
Total Equity | 15 | 18 | 18 | 19 | 20 | 21 | 23 | 26 | 32 | 38 |
Reserve & Surplus | 7 | 9 | 6 | 6 | 7 | 8 | 10 | 7 | 13 | 19 |
Share Capital | 8 | 8 | 13 | 13 | 13 | 13 | 13 | 19 | 19 | 19 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | 1 | -1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 |
Investing Activities | -0 | -2 | -1 | -1 | -1 | -1 | -2 | -0 | -1 | -2 |
Operating Activities | -6 | -0 | 0 | -2 | 0 | 1 | -1 | -1 | 6 | -24 |
Financing Activities | 5 | 3 | -0 | 3 | 1 | -0 | 4 | 2 | -5 | 26 |
% 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 | 63.18 % | 63.18 % | 63.18 % | 63.18 % | 62.79 % | 62.12 % | 62.12 % | 62.12 % | 62.12 % | 62.12 % | 59.69 % | 27.90 % | 27.90 % | 27.90 % | 27.90 % |
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 | 36.82 % | 36.82 % | 36.82 % | 36.82 % | 37.21 % | 37.88 % | 37.88 % | 37.88 % | 37.88 % | 37.88 % | 40.31 % | 72.10 % | 72.10 % | 72.10 % | 72.10 % |
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 |
---|---|---|---|---|---|---|---|---|
6,408.35 | 97,989.91 | 54.60 | 18,260.32 | 28.22 | 1,803 | 3.59 | 41.00 | |
3,791.40 | 34,694.17 | 55.55 | 8,153.10 | 17.48 | 581 | 10.41 | 38.61 | |
1,515.75 | 17,472.90 | 66.30 | 6,657.18 | 18.17 | 298 | -33.16 | 39.85 | |
1,097.50 | 17,072.62 | 24.43 | 5,189.73 | 12.85 | 652 | -23.54 | 27.07 | |
1,476.35 | 8,317.71 | 286.98 | 1,142.42 | -49.21 | -795 | 68.78 | 43.20 | |
921.60 | 2,084.45 | 44.58 | 771.49 | 14.85 | 38 | 172.10 | 71.50 | |
592.30 | 2,070.62 | 21.48 | 2,044.27 | -7.90 | 108 | 56.91 | 34.25 | |
65.50 | 2,026.60 | 20.83 | 1,078.56 | 32.71 | 86 | 4.31 | 33.49 | |
433.25 | 1,007.36 | 37.53 | 565.79 | 126.45 | 27 | -96.90 | 49.83 | |
770.85 | 670.33 | 63.49 | 403.30 | 47.47 | 15 | 154.95 | 64.24 |