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 |
Revenue | 6 | 4 | 4 | 3 | 4 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 7 | 3 | 3 | 3 | 2 | 3 | 2 | 2 | 4 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 1 | 2 | 2 | 2 | 6 | 3 |
Expenses | 5 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 10 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 3 | 1 | 1 | 1 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | -0 | 1 | 0 |
EBITDA | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | -8 | 2 | 7 | 1 | 2 | 2 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | -1 | 1 | 3 | 4 | 1 | 1 | 2 | 3 | 5 | 3 |
Operating Profit % | -10 % | 52 % | 57 % | 47 % | 24 % | 50 % | 47 % | 50 % | 32 % | 50 % | 38 % | 40 % | 29 % | 46 % | -316 % | 69 % | 76 % | 46 % | 57 % | 52 % | 17 % | 39 % | 70 % | 71 % | -33 % | 42 % | 52 % | 65 % | -69 % | 50 % | 86 % | 88 % | 71 % | 75 % | 93 % | 110 % | 81 % | 92 % |
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 |
Interest | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | -8 | 1 | 6 | 0 | 1 | 1 | -0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | -1 | 1 | 2 | 3 | 0 | 1 | 2 | 2 | 5 | 2 |
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 | -1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 |
Net Profit | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | -8 | 1 | 6 | 0 | 1 | 1 | -0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | -0 | 1 | 1 | 3 | 0 | 1 | 1 | 1 | 4 | 2 |
EPS in ₹ | -0.17 | 0.43 | 0.26 | 0.36 | -0.06 | 0.24 | 0.45 | 0.59 | -0.12 | 0.57 | 0.53 | 0.59 | 0.36 | 0.51 | -10.52 | 1.62 | 7.98 | 0.38 | 1.58 | 0.83 | -0.33 | 0.62 | 0.91 | 1.31 | 0.80 | 0.87 | 1.53 | 1.21 | -0.37 | 0.76 | 1.85 | 3.72 | 0.35 | 1.09 | 1.81 | 1.92 | 5.45 | 2.36 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Total Assets | 95 | 84 | 79 | 70 | 73 | 98 | 67 | 66 | 70 |
Fixed Assets | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 0 |
Current Assets | 90 | 79 | 73 | 66 | 69 | 5 | 13 | 7 | 4 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 2 | 2 | 4 | 3 | 4 |
Other Assets | 91 | 80 | 75 | 68 | 69 | 94 | 61 | 60 | 65 |
Total Liabilities | 50 | 39 | 33 | 23 | 25 | 49 | 13 | 9 | 8 |
Current Liabilities | 41 | 30 | 25 | 20 | 1 | 1 | 1 | 0 | 0 |
Non Current Liabilities | 9 | 9 | 8 | 3 | 25 | 48 | 12 | 9 | 7 |
Total Equity | 44 | 45 | 46 | 47 | 48 | 49 | 54 | 57 | 62 |
Reserve & Surplus | 37 | 37 | 38 | 40 | 40 | 42 | 47 | 49 | 55 |
Share Capital | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Net Cash Flow | -1 | 0 | 0 | -0 | 0 | -1 | 8 | -6 | -3 |
Investing Activities | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 1 | 2 |
Operating Activities | 21 | 0 | 0 | -0 | -1 | -24 | 46 | -2 | -2 |
Financing Activities | -21 | 0 | 0 | 0 | 1 | 24 | -38 | -4 | -2 |
% 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 |
Promoter | 70.06 % | 70.06 % | 70.36 % | 70.36 % | 70.36 % | 70.36 % | 70.45 % | 70.46 % | 70.46 % | 70.46 % | 70.46 % | 74.45 % | 74.45 % | 74.30 % |
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 % |
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 % |
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 % |
Public / Retail | 29.94 % | 29.94 % | 29.64 % | 29.64 % | 29.64 % | 29.64 % | 29.55 % | 29.54 % | 29.54 % | 29.54 % | 29.54 % | 25.55 % | 25.55 % | 25.70 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
7,597.00 | 4,59,623.34 | 30.79 | 54,982.51 | 32.75 | 14,451 | 13.82 | 72.22 | |
1,893.75 | 2,95,941.31 | 35.47 | 1,10,383.00 | 34.50 | 15,595 | 13.48 | 76.46 | |
351.95 | 2,22,110.81 | 139.84 | 1,854.68 | 4,036.22 | 1,605 | -5.81 | 60.74 | |
1,578.60 | 1,32,438.98 | 36.21 | 19,419.87 | 48.18 | 3,411 | 33.41 | 68.65 | |
3,365.40 | 1,27,834.34 | 16.90 | 36,412.99 | 19.35 | 7,391 | 18.60 | 67.20 | |
10,382.00 | 1,15,743.27 | 15.51 | 1,713.46 | 224.92 | 7,365 | 14.04 | 57.76 | |
4,412.00 | 93,730.24 | 45.30 | 3,163.39 | 27.42 | 1,943 | 26.47 | 56.21 | |
2,016.00 | 79,676.53 | 17.84 | 11,975.01 | -2.15 | 3,670 | 14.45 | 63.72 | |
805.70 | 76,298.60 | 31.67 | 17,483.48 | 22.39 | 2,408 | 0.19 | 75.47 | |
226.05 | 57,432.36 | 16.67 | 34,560.58 | 14.43 | 3,439 | 17.06 | 57.40 |