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 | 6 | 8 | 8 | 5 | 7 | 6 | 10 | 10 | 10 | 10 | 12 | 11 | 15 | 13 | 14 | 16 | 19 | 18 | 12 | 15 | 14 | 9 | 14 | 11 | 15 | 13 | 12 | 10 | 12 | 11 | 8 | 8 | 9 | 9 | 7 | 9 | 10 | 13 | 7 |
Expenses | 5 | 7 | 7 | 5 | 6 | 6 | 9 | 9 | 10 | 9 | 11 | 10 | 13 | 12 | 12 | 14 | 18 | 17 | 11 | 15 | 13 | 8 | 13 | 10 | 14 | 12 | 11 | 10 | 11 | 10 | 8 | 8 | 9 | 9 | 6 | 9 | 10 | 13 | 7 |
EBITDA | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | -0 | 1 | 0 | 0 | 0 | 0 |
Operating Profit % | 3 % | 0 % | 3 % | 4 % | 5 % | -0 % | 6 % | 10 % | 6 % | 7 % | 9 % | 10 % | 9 % | 11 % | 9 % | 9 % | 7 % | 3 % | 5 % | 4 % | 8 % | 7 % | 3 % | 4 % | 7 % | 5 % | 3 % | 6 % | 8 % | 1 % | 0 % | 2 % | 2 % | -2 % | 10 % | 2 % | 3 % | 2 % | 3 % |
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 | 0 | 0 | 0 | 0 | 0 |
Interest | 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 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | -0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 |
Tax | 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 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 |
EPS in ₹ | 0.23 | 0.26 | 0.34 | 0.20 | 0.29 | 0.26 | 0.56 | 0.58 | 0.62 | 0.61 | 0.76 | 0.68 | 1.11 | 0.89 | 0.87 | 1.17 | 0.80 | 0.55 | 0.17 | 0.32 | 0.45 | 0.35 | 0.38 | 0.31 | 0.67 | 0.39 | 0.25 | 0.42 | 0.50 | -0.24 | -0.07 | 0.06 | 0.04 | -0.37 | 0.43 | 0.03 | 0.11 | 0.05 | 0.13 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 14 | 15 | 19 | 28 | 27 | 29 | 34 | 30 | 28 | 29 |
Fixed Assets | 2 | 4 | 6 | 6 | 7 | 7 | 6 | 6 | 5 | 5 |
Current Assets | 12 | 11 | 13 | 21 | 19 | 21 | 27 | 24 | 21 | 23 |
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 | 12 | 11 | 13 | 22 | 20 | 22 | 27 | 24 | 22 | 24 |
Total Liabilities | 14 | 15 | 19 | 28 | 27 | 29 | 34 | 30 | 28 | 29 |
Current Liabilities | 9 | 9 | 12 | 19 | 15 | 16 | 19 | 15 | 12 | 13 |
Non Current Liabilities | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Total Equity | 4 | 5 | 6 | 9 | 11 | 12 | 14 | 15 | 15 | 15 |
Reserve & Surplus | -0 | 1 | 2 | 4 | 7 | 8 | 9 | 10 | 10 | 10 |
Share Capital | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | -0 | 1 | 0 | 0 | 2 | 1 | -2 | -0 | 1 |
Investing Activities | -1 | -2 | -2 | -1 | -1 | -0 | -0 | -1 | -0 | -0 |
Operating Activities | -0 | 4 | 4 | 2 | 3 | 3 | 1 | -3 | 2 | 0 |
Financing Activities | -1 | -2 | -0 | -1 | -1 | -1 | 0 | 2 | -2 | 1 |
% 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 | 49.25 % | 49.25 % | 49.25 % | 49.25 % | 49.25 % | 49.25 % | 49.15 % | 49.15 % | 49.15 % | 49.00 % | 49.00 % | 48.80 % | 48.80 % | 48.80 % | 48.80 % |
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 | 47.51 % | 47.33 % | 47.63 % | 47.45 % | 46.90 % | 47.37 % | 47.62 % | 47.51 % | 47.66 % | 47.77 % | 48.12 % | 47.97 % | 48.15 % | 46.44 % | 46.90 % |
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 |
---|---|---|---|---|---|---|---|---|
1,130.30 | 7,836.20 | 57.30 | 2,555.90 | 10.81 | 357 | 67.04 | 62.78 | |
607.80 | 3,214.20 | 12.53 | 957.90 | 1.00 | 133 | 327.13 | 54.00 | |
534.60 | 2,645.10 | 69.82 | 304.60 | -24.83 | 36 | 14.44 | 54.90 | |
552.65 | 1,658.80 | 28.12 | 571.00 | 0.51 | 58 | 7.51 | 53.01 | |
544.10 | 1,253.60 | 34.97 | 799.40 | 3.58 | 41 | 42.64 | 47.33 | |
307.40 | 995.90 | 21.74 | 736.90 | 6.49 | 37 | 58.33 | 43.52 | |
67.77 | 872.90 | 303.63 | 1,419.40 | -10.50 | 7 | -116.67 | 30.51 | |
193.96 | 871.10 | 31.39 | 511.20 | 1.17 | 19 | 137.04 | 39.30 | |
403.55 | 489.70 | 40.70 | 284.70 | -3.91 | 4 | 208.33 | 39.99 | |
351.65 | 430.00 | 41.93 | 429.00 | -15.95 | 16 | -85.46 | 29.25 |