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 | 5 | 4 | 6 | 6 | 7 | 6 | 7 | 6 | 5 | 6 | 8 | 6 | 8 | 6 | 8 | 7 | 6 | 5 | 8 | 7 | 5 | 2 | 2 | 3 | 3 | 3 | 6 | 7 | 5 | 5 | 6 | 9 | 6 | 7 | 8 | 8 | 8 | 7 | 10 |
Expenses | 5 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 8 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 5 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 7 | 6 | 6 | 7 | 8 |
EBITDA | 0 | -0 | 2 | 1 | 1 | 0 | 1 | 1 | -0 | 0 | 2 | 1 | 1 | 0 | 2 | 0 | -1 | -1 | 2 | 1 | 0 | -1 | -0 | 1 | 1 | -1 | 2 | 2 | -1 | 0 | 1 | 3 | 0 | 1 | 1 | 2 | 2 | -0 | 2 |
Operating Profit % | -3 % | -13 % | 24 % | 15 % | 13 % | -5 % | 15 % | 3 % | -18 % | -1 % | 21 % | 2 % | 4 % | 0 % | 15 % | 1 % | -23 % | -35 % | 18 % | 9 % | -9 % | -134 % | -55 % | 14 % | 11 % | -44 % | 30 % | 31 % | -25 % | -8 % | 2 % | 14 % | -3 % | -7 % | 10 % | 11 % | 9 % | -24 % | 7 % |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 0 | -0 | 2 | 1 | 1 | 0 | 1 | 1 | -1 | 0 | 2 | 0 | 1 | 0 | 2 | 0 | -1 | -1 | 2 | 1 | -0 | -1 | -1 | 1 | 1 | -1 | 2 | 2 | -1 | 0 | 1 | 3 | 0 | 0 | 1 | 2 | 1 | -0 | 2 |
Tax | 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 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 0 | -0 | 1 | 1 | 1 | 0 | 1 | 0 | -0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | -1 | -1 | 1 | 1 | 0 | -1 | -0 | 1 | 1 | -1 | 1 | 2 | -1 | 0 | 1 | 3 | 0 | 0 | 1 | 1 | 1 | -0 | 1 |
EPS in ₹ | 0.15 | -0.71 | 4.18 | 2.44 | 2.64 | -0.11 | 2.94 | 1.39 | -1.01 | 0.18 | 4.56 | 1.26 | 1.28 | 0.53 | 3.74 | 1.23 | -2.44 | -4.34 | 3.86 | 1.98 | -0.09 | -2.66 | -1.39 | 1.67 | 1.82 | -1.60 | 4.72 | 5.99 | -2.76 | 0.37 | 1.67 | 9.61 | 0.39 | 1.09 | 3.29 | 3.97 | 3.40 | -0.75 | 4.97 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 16 | 19 | 19 | 24 | 23 | 25 | 21 | 25 | 28 | 31 |
Fixed Assets | 2 | 3 | 3 | 3 | 2 | 4 | 2 | 3 | 3 | 2 |
Current Assets | 8 | 11 | 12 | 17 | 13 | 15 | 15 | 14 | 16 | 16 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 6 |
Other Assets | 13 | 16 | 16 | 21 | 21 | 21 | 19 | 19 | 23 | 24 |
Total Liabilities | 16 | 19 | 19 | 24 | 23 | 25 | 21 | 25 | 28 | 31 |
Current Liabilities | 4 | 5 | 4 | 7 | 5 | 5 | 3 | 4 | 5 | 5 |
Non Current Liabilities | 0 | 0 | 0 | 1 | 0 | 2 | 1 | 1 | 1 | 1 |
Total Equity | 12 | 14 | 14 | 17 | 17 | 18 | 18 | 20 | 23 | 26 |
Reserve & Surplus | 9 | 11 | 12 | 14 | 14 | 15 | 15 | 17 | 20 | 23 |
Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | -1 | 0 | 0 | 1 | -1 | -0 | 0 | -0 | 2 |
Investing Activities | -1 | -2 | -2 | 2 | 1 | -1 | -1 | -4 | 0 | 3 |
Operating Activities | 2 | 1 | 3 | -2 | 1 | 1 | 1 | 4 | 0 | -0 |
Financing Activities | -1 | -0 | -0 | 0 | 0 | 0 | 0 | 1 | -1 | -0 |
% 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 | 57.01 % | 57.11 % | 57.34 % | 57.59 % | 57.59 % | 57.59 % | 57.59 % | 57.59 % | 57.59 % | 57.59 % | 57.59 % | 57.59 % | 57.41 % | 57.59 % | 57.56 % |
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 | 0.40 % | 0.40 % | 0.40 % | 0.40 % | 0.40 % | 0.40 % | 0.40 % | 0.40 % | 0.40 % | 0.40 % | 0.32 % | 0.32 % | 0.32 % | 0.32 % | 0.32 % |
Government | 0.00 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 5.85 % | 0.02 % | 0.02 % | 0.02 % |
Public / Retail | 37.16 % | 33.45 % | 33.32 % | 32.89 % | 30.59 % | 30.86 % | 29.86 % | 29.88 % | 29.90 % | 29.85 % | 29.35 % | 29.31 % | 29.49 % | 26.41 % | 27.29 % |
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 |
---|---|---|---|---|---|---|---|---|
79.04 | 83,574.30 | - | 9,207.00 | 26.66 | -829 | -125.21 | 36.52 | |
108.87 | 43,200.20 | 46.57 | 2,877.00 | -12.35 | 911 | 0.07 | 37.25 | |
51.30 | 22,905.70 | 99.82 | 4,781.50 | 12.88 | 228 | 4,792.00 | 84.51 | |
580.25 | 22,796.40 | 70.17 | 648.70 | 29.92 | 325 | -65.81 | - | |
278.60 | 13,464.10 | 33.78 | 2,539.00 | -7.00 | 495 | -25.14 | 39.56 | |
63.57 | 8,892.10 | 12.37 | 6,191.70 | 49.62 | 425 | -271.96 | 34.80 | |
489.55 | 7,878.50 | 21.89 | 2,298.70 | 19.14 | 347 | 7.70 | 38.98 | |
116.92 | 7,442.90 | - | 468.70 | -27.73 | -1,038 | 233.52 | 35.31 | |
220.93 | 6,803.60 | - | 4,035.90 | 4.87 | -384 | -19.08 | 48.21 | |
164.65 | 6,123.20 | 207.84 | 261.20 | -9.96 | 30 | 5.17 | 46.96 |