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 | 157 | 142 | 122 | 100 | 91 | 126 | 141 | 133 | 140 | 131 | 133 | 179 | 88 | 86 | 93 | 270 | 174 | 95 | 125 | 201 | 129 | 58 | 248 | 76 | 50 | 3 | 18 | 72 | 263 | 20 | 80 | 59 | 76 | 62 | 93 | 77 | 16 | 62 | 143 |
Expenses | 149 | 140 | 119 | 98 | 86 | 124 | 138 | 131 | 138 | 128 | 129 | 177 | 83 | 85 | 89 | 263 | 172 | 91 | 124 | 196 | 129 | 57 | 242 | 75 | 48 | 3 | 18 | 66 | 262 | 20 | 77 | 57 | 76 | 58 | 92 | 76 | 14 | 61 | 141 |
EBITDA | 8 | 2 | 3 | 2 | 5 | 3 | 4 | 2 | 3 | 3 | 4 | 1 | 5 | 2 | 5 | 7 | 3 | 4 | 1 | 5 | 0 | 0 | 6 | 1 | 2 | 0 | 0 | 6 | 1 | 0 | 3 | 2 | 0 | 3 | 1 | 2 | 1 | 1 | 2 |
Operating Profit % | 0 % | 1 % | 1 % | 2 % | 4 % | 1 % | 1 % | 1 % | 0 % | 1 % | 3 % | 0 % | 2 % | 1 % | 3 % | 0 % | -0 % | 2 % | -0 % | 1 % | -0 % | -1 % | 2 % | -1 % | -6 % | -39 % | -5 % | 6 % | 1 % | -19 % | 2 % | 0 % | -1 % | 4 % | 0 % | 2 % | 7 % | 1 % | 1 % |
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 | 2 | 0 | 0 | 0 | 0 | 0 |
Interest | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 2 | 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 |
Profit Before Tax | 8 | 1 | 2 | 2 | 4 | 2 | 3 | 1 | 2 | 2 | 4 | 1 | 3 | 1 | 4 | 6 | 2 | 3 | 0 | 5 | 0 | 0 | 6 | 1 | 2 | 0 | 0 | 6 | 1 | 0 | 2 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 2 |
Tax | 2 | 0 | 0 | -0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | -0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | -1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 7 | 1 | 2 | 2 | 3 | 1 | 2 | 2 | 2 | 2 | 3 | 1 | 1 | 1 | 2 | 5 | 1 | 2 | 1 | 4 | 1 | 0 | 5 | 1 | 0 | 0 | 0 | 5 | 1 | 0 | 2 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
EPS in ₹ | 2.68 | 0.35 | 0.74 | 0.63 | 1.12 | 0.52 | 0.88 | 0.63 | 0.59 | 0.59 | 1.01 | 0.30 | 0.39 | 0.25 | 0.89 | 1.96 | 0.53 | 0.88 | 0.47 | 1.62 | 0.19 | 0.10 | 2.02 | 0.40 | 0.01 | 0.06 | 0.02 | 1.91 | 0.33 | 0.16 | 0.73 | 0.56 | 0.03 | 0.37 | 0.31 | 0.35 | 0.38 | 0.39 | 0.44 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 183 | 193 | 219 | 273 | 392 | 527 | 554 | 549 | 495 | 503 |
Fixed Assets | 7 | 8 | 7 | 7 | 7 | 4 | 3 | 3 | 3 | 2 |
Current Assets | 172 | 154 | 179 | 170 | 238 | 220 | 222 | 171 | 105 | 113 |
Capital Work in Progress | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 96 | 148 | 303 | 328 | 374 | 387 | 388 |
Other Assets | 176 | 185 | 212 | 171 | 238 | 221 | 222 | 172 | 105 | 113 |
Total Liabilities | 71 | 47 | 65 | 117 | 227 | 354 | 375 | 364 | 306 | 311 |
Current Liabilities | 68 | 46 | 64 | 116 | 218 | 348 | 162 | 240 | 80 | 51 |
Non Current Liabilities | 3 | 2 | 1 | 1 | 9 | 6 | 213 | 124 | 226 | 259 |
Total Equity | 112 | 146 | 154 | 156 | 165 | 173 | 179 | 185 | 189 | 192 |
Reserve & Surplus | 110 | 143 | 151 | 153 | 163 | 170 | 176 | 182 | 186 | 190 |
Share Capital | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 3 | -1 | -0 | 6 | 3 | 0 | -0 | -0 | 0 | 0 |
Investing Activities | 16 | -25 | 1 | -58 | -46 | -129 | -21 | -43 | -11 | 1 |
Operating Activities | -10 | -6 | 8 | 72 | 63 | 130 | 22 | 43 | 11 | -10 |
Financing Activities | -3 | 30 | -10 | -8 | -14 | -0 | -0 | -0 | -0 | 9 |
% 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 | 65.23 % | 65.23 % | 65.23 % | 65.23 % | 63.36 % | 63.36 % | 56.79 % | 22.83 % | 63.37 % | 55.01 % | 55.01 % | 55.01 % | 55.01 % | 55.01 % | 55.01 % |
FIIs | 9.70 % | 9.70 % | 9.70 % | 9.70 % | 9.70 % | 9.70 % | 9.70 % | 9.70 % | 0.00 % | 9.70 % | 9.91 % | 9.73 % | 9.71 % | 9.71 % | 9.71 % |
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 | 25.08 % | 25.08 % | 25.08 % | 25.08 % | 26.94 % | 26.94 % | 33.51 % | 67.47 % | 36.63 % | 35.30 % | 35.09 % | 35.27 % | 35.29 % | 35.29 % | 35.28 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
2,270.25 | 3,25,502.06 | 56.66 | 98,281.51 | -23.66 | 3,293 | 496.75 | 41.15 | |
800.40 | 29,462.94 | 50.48 | 7,235.51 | -17.91 | 672 | 1.34 | 65.10 | |
762.60 | 17,297.51 | 51.18 | 2,025.33 | 11.68 | 356 | 0.24 | 30.20 | |
193.14 | 15,162.52 | 12.58 | 89,609.55 | 12.69 | 1,239 | -9.23 | 57.54 | |
73.52 | 11,262.00 | 53.25 | 204.33 | -94.36 | 192 | -7.67 | 38.38 | |
237.70 | 8,567.23 | 109.90 | 1,969.61 | 29.98 | 111 | -163.11 | 14.68 | |
567.45 | 7,488.49 | 93.51 | 4,292.86 | 4.20 | 107 | 21.60 | 45.74 | |
517.75 | 7,328.15 | 48.19 | 10,407.32 | -2.08 | 203 | 5.32 | 48.98 | |
44.29 | 5,846.69 | 53.44 | 1,093.75 | 175.46 | 175 | 3.16 | 38.62 | |
475.00 | 5,814.63 | 51.91 | 1,401.13 | -14.43 | 93 | 44.87 | 47.28 |