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 | 29 | 26 | 30 | 22 | 20 | 20 | 24 | 25 | 33 | 26 | 30 | 33 | 25 | 33 | 48 | 63 | 61 | 64 | 42 | 49 | 33 | 44 | 50 | 38 | 47 | 55 | 80 | 101 | 77 | 71 | 64 | 31 | 42 | 46 | 81 | 44 | 37 | 40 | 55 |
Expenses | 28 | 25 | 28 | 21 | 19 | 19 | 21 | 23 | 26 | 24 | 26 | 32 | 23 | 31 | 44 | 58 | 58 | 59 | 39 | 46 | 31 | 41 | 45 | 36 | 48 | 52 | 76 | 94 | 72 | 66 | 60 | 32 | 45 | 52 | 77 | 45 | 41 | 40 | 55 |
EBITDA | 0 | 2 | 2 | 1 | 1 | 1 | 3 | 2 | 7 | 2 | 3 | 1 | 3 | 2 | 3 | 5 | 3 | 4 | 3 | 3 | 2 | 3 | 5 | 3 | -1 | 2 | 5 | 7 | 5 | 5 | 4 | -1 | -4 | -6 | 3 | -0 | -3 | -0 | 0 |
Operating Profit % | 0 % | 6 % | 4 % | 3 % | -6 % | 6 % | 11 % | 8 % | 16 % | 8 % | -4 % | 4 % | 6 % | 5 % | 5 % | 5 % | -1 % | 4 % | 6 % | 4 % | 7 % | 6 % | 9 % | 5 % | -4 % | 3 % | 6 % | 7 % | 6 % | 7 % | 5 % | -4 % | -9 % | -14 % | 4 % | -1 % | -11 % | -2 % | 0 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | -0 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 7 | 2 | 3 | 1 | 2 | 2 | 3 | 4 | 2 | 3 | 2 | 2 | 1 | 1 | 3 | 2 | -2 | 1 | 4 | 6 | 4 | 4 | 2 | -2 | -6 | -8 | 2 | -2 | -5 | -2 | -1 |
Tax | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | -0 | 0 | 1 | 2 | 1 | 1 | 1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | -1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 6 | 1 | 2 | 1 | 1 | 1 | 2 | 3 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | -2 | 1 | 3 | 4 | 2 | 3 | 2 | -2 | -5 | -6 | 1 | -1 | -4 | -2 | -1 |
EPS in ₹ | -0.64 | 1.55 | 1.77 | 0.77 | 0.92 | 1.09 | 2.60 | 1.92 | 6.80 | 1.28 | 2.27 | 0.85 | 1.06 | 1.36 | 2.22 | 3.27 | 1.41 | 2.33 | 1.43 | 1.24 | 0.72 | 0.88 | 2.11 | 1.19 | -1.81 | 1.08 | 2.83 | 4.51 | 2.58 | 2.87 | 1.81 | -1.84 | -4.95 | -6.20 | 1.41 | -1.52 | -3.91 | -1.57 | -1.03 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 53 | 56 | 60 | 70 | 101 | 130 | 133 | 166 | 145 | 149 |
Fixed Assets | 5 | 4 | 7 | 14 | 17 | 19 | 19 | 25 | 28 | 26 |
Current Assets | 46 | 49 | 40 | 53 | 81 | 106 | 106 | 138 | 113 | 111 |
Capital Work in Progress | 0 | 0 | 5 | 0 | 1 | 3 | 6 | 3 | 2 | 3 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 |
Other Assets | 48 | 52 | 47 | 56 | 83 | 108 | 107 | 135 | 115 | 120 |
Total Liabilities | 49 | 48 | 41 | 41 | 65 | 91 | 92 | 116 | 99 | 115 |
Current Liabilities | 48 | 47 | 40 | 40 | 63 | 87 | 87 | 114 | 96 | 109 |
Non Current Liabilities | 1 | 1 | 1 | 1 | 2 | 4 | 5 | 2 | 3 | 5 |
Total Equity | 4 | 8 | 18 | 29 | 36 | 38 | 40 | 50 | 46 | 35 |
Reserve & Surplus | -6 | -1 | 9 | 19 | 26 | 29 | 31 | 40 | 36 | 25 |
Share Capital | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 1 | -2 | 1 | 1 | 3 | -2 | 0 | -3 | 2 |
Investing Activities | -1 | 1 | -9 | -3 | -5 | -4 | -6 | -9 | -2 | -6 |
Operating Activities | 1 | -0 | 7 | -1 | 8 | 3 | 7 | 22 | -10 | 7 |
Financing Activities | -0 | -0 | 0 | 6 | -2 | 4 | -4 | -13 | 9 | 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 | 51.35 % | 51.35 % | 51.35 % | 53.37 % | 53.50 % | 53.50 % | 53.50 % | 53.50 % | 53.50 % | 53.50 % | 53.50 % | 53.50 % | 53.50 % | 53.50 % | 53.50 % |
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 | 0.08 % | 0.08 % | 0.07 % | 0.07 % | 0.07 % | 0.07 % | 0.07 % | 0.07 % | 0.07 % | 0.07 % | 0.07 % | 0.07 % | 0.07 % | 0.07 % | 0.07 % |
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 | 48.58 % | 48.58 % | 48.58 % | 46.56 % | 46.43 % | 46.43 % | 46.43 % | 46.43 % | 46.43 % | 46.43 % | 46.43 % | 46.43 % | 46.43 % | 46.43 % | 46.43 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
4,138.70 | 62,865.16 | 35.41 | 7,873.50 | 18.38 | 1,681 | 5.76 | 32.51 | |
555.75 | 41,046.98 | - | 43,581.00 | -19.37 | -1,878 | -99.66 | 52.02 | |
509.60 | 25,823.30 | 53.45 | 2,939.62 | -17.33 | 370 | 34.22 | 40.42 | |
804.05 | 7,373.27 | 33.85 | 3,222.79 | -21.12 | 32 | 253.81 | 64.56 | |
1,481.10 | 6,835.61 | 25.24 | 1,793.50 | 2.78 | 239 | 15.48 | 42.85 | |
305.10 | 4,947.29 | 31.33 | 2,631.39 | 6.54 | 164 | -274.26 | 38.83 | |
11,249.30 | 4,702.68 | 29.83 | 1,065.53 | -15.01 | 96 | 435.67 | 48.90 | |
310.40 | 4,069.65 | 187.96 | 410.33 | -18.48 | 18 | -4.90 | 37.03 | |
92.27 | 2,381.65 | - | 1,603.96 | -39.44 | -106 | 39.57 | 37.40 | |
180.52 | 2,114.98 | 30.01 | 695.55 | -22.56 | 60 | 32.87 | 34.94 |