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 | 5 | 4 | 4 | 8 | 6 | 5 | 6 | 7 | 4 | 6 | 5 | 6 | 5 | 6 | 6 | 6 | 9 | 6 | 9 | 9 | 5 | 5 | 4 | 6 | 5 | 5 | 6 | 7 | 6 | 8 | 6 | 7 | 11 | 11 | 10 | 11 | 7 | 10 |
Expenses | 4 | 3 | 2 | 3 | 6 | 4 | 4 | 4 | 5 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 8 | 5 | 7 | 8 | 4 | 4 | 3 | 5 | 4 | 4 | 5 | 6 | 5 | 7 | 5 | 7 | 9 | 10 | 10 | 10 | 6 | 7 |
EBITDA | 1 | 2 | 1 | 2 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 2 | 1 | 1 | 1 | 2 | 3 |
Operating Profit % | -83 % | -25 % | -109 % | -74 % | 14 % | 20 % | 25 % | 31 % | 19 % | 29 % | 17 % | 21 % | 36 % | 31 % | 27 % | 18 % | 24 % | 18 % | 16 % | 16 % | 11 % | 23 % | 18 % | 19 % | 13 % | 4 % | 12 % | 14 % | 13 % | 7 % | 14 % | 10 % | 3 % | 5 % | -5 % | -11 % | -1 % | -3 % | 6 % |
Depreciation | 1 | 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 | 1 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 2 | 1 | 1 | 1 | 2 | 2 |
Tax | -0 | 1 | 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 | 1 |
Net Profit | 0 | 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 | 1 | 1 | 0 | 1 | 0 | 0 | 2 | 0 | 1 | 1 | 1 | 2 |
EPS in ₹ | -0.12 | 2.76 | 2.46 | 3.14 | 4.13 | 2.67 | 2.63 | 4.17 | 2.76 | 2.16 | 1.89 | 2.82 | 3.82 | 2.98 | 3.55 | 2.59 | 2.86 | 4.39 | 2.55 | 2.77 | 2.86 | 3.22 | 1.95 | 1.64 | 1.36 | 0.35 | 1.34 | 2.39 | 3.13 | 1.14 | 4.18 | 1.59 | 1.12 | 5.72 | 1.22 | 1.84 | 2.37 | 4.97 | 5.92 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 75 | 76 | 74 | 73 | 71 | 71 | 48 | 50 | 52 | 60 |
Fixed Assets | 39 | 37 | 35 | 33 | 32 | 30 | 5 | 4 | 4 | 4 |
Current Assets | 26 | 16 | 15 | 14 | 13 | 18 | 18 | 10 | 15 | 11 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 22 | 23 | 23 | 22 | 25 | 28 | 31 | 40 |
Other Assets | 36 | 39 | 17 | 17 | 16 | 20 | 19 | 19 | 17 | 16 |
Total Liabilities | 75 | 76 | 74 | 73 | 71 | 71 | 48 | 50 | 52 | 60 |
Current Liabilities | 6 | 8 | 6 | 6 | 7 | 5 | 5 | 4 | 6 | 8 |
Non Current Liabilities | 17 | 15 | 13 | 11 | 8 | 8 | 7 | 7 | 5 | 9 |
Total Equity | 52 | 52 | 55 | 55 | 56 | 58 | 36 | 39 | 40 | 44 |
Reserve & Surplus | 49 | 50 | 52 | 53 | 54 | 55 | 33 | 36 | 37 | 42 |
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 | 16 | -16 | -1 | 6 | -1 | 0 | -0 | 0 | -2 | -0 |
Investing Activities | 0 | -14 | -1 | -1 | -2 | 1 | -3 | -3 | -6 | -2 |
Operating Activities | 14 | 1 | 3 | 9 | 3 | -0 | 3 | 4 | 6 | 2 |
Financing Activities | 2 | -3 | -3 | -2 | -2 | -1 | -0 | -1 | -2 | -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 | 73.76 % | 73.76 % | 73.76 % | 73.76 % | 73.76 % | 73.76 % | 73.76 % | 73.76 % | 73.76 % | 73.76 % | 73.76 % | 73.76 % | 73.76 % | 73.76 % | 73.76 % |
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 | 0.15 % | 0.15 % | 0.15 % | 0.15 % | 0.14 % | 0.14 % | 0.14 % | 0.14 % | 0.14 % | 0.14 % | 0.14 % | 0.14 % | 0.14 % | 0.14 % | 0.14 % |
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 | 13.47 % | 13.32 % | 13.55 % | 13.52 % | 13.53 % | 13.57 % | 13.49 % | 13.31 % | 13.33 % | 13.25 % | 13.32 % | 13.40 % | 13.39 % | 13.55 % | 13.47 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
2,597.70 | 2,94,875.90 | 51.36 | 98,281.50 | -23.66 | 3,293 | 496.82 | 56.36 | |
107.36 | 47,751.80 | 104.75 | 8,945.10 | 17.41 | 462 | - | - | |
820.35 | 28,587.20 | 48.94 | 7,235.50 | -17.91 | 672 | 1.33 | 53.71 | |
764.60 | 16,724.30 | 49.44 | 2,025.30 | 11.69 | 356 | 0.23 | 41.09 | |
201.42 | 15,614.40 | 12.93 | 89,609.60 | 12.69 | 1,239 | -9.21 | 49.48 | |
74.00 | 11,104.50 | 52.52 | 204.30 | -94.36 | 192 | -7.69 | 41.72 | |
611.50 | 8,297.60 | 54.61 | 10,407.30 | -2.08 | 203 | 5.31 | 60.46 | |
250.10 | 8,104.40 | 103.83 | 1,969.60 | 29.98 | 111 | -163.27 | 38.41 | |
525.15 | 7,008.10 | 87.55 | 4,292.90 | 4.20 | 107 | 21.62 | 44.42 | |
54.15 | 6,279.20 | 57.41 | 1,093.80 | 175.45 | 175 | 3.32 | 67.94 |