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 | 8 | 8 | 6 | 7 | 7 | 7 | 7 | 6 | 7 | 7 | 8 | 12 | 20 | 18 | 17 | 14 | 17 | 9 | 7 | 11 | 7 | 3 | 4 | 7 | 7 | 3 | 2 | 2 | 4 | 4 | 6 | 12 | 8 | 13 | 14 | 14 | 12 | 8 | 17 |
Expenses | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 8 | 8 | 8 | 11 | 19 | 18 | 16 | 13 | 17 | 9 | 9 | 12 | 9 | 4 | 6 | 7 | 9 | 3 | 3 | 3 | 4 | 3 | 6 | 11 | 7 | 11 | 13 | 13 | 11 | 7 | 15 |
EBITDA | 1 | 1 | 1 | 1 | 0 | 0 | 1 | -0 | -0 | -1 | 0 | 0 | 1 | 0 | 1 | 1 | -0 | -0 | -1 | -1 | -2 | -1 | -2 | 0 | -3 | -1 | -1 | -0 | -0 | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 2 |
Operating Profit % | 9 % | 12 % | 7 % | 13 % | 0 % | 5 % | 6 % | -4 % | -7 % | -19 % | 1 % | 1 % | 6 % | 1 % | 3 % | 5 % | -2 % | -6 % | -18 % | -12 % | -35 % | -27 % | -48 % | -13 % | -38 % | -30 % | -60 % | -16 % | -18 % | 3 % | 12 % | 11 % | 6 % | 13 % | 6 % | 5 % | 4 % | 12 % | 10 % |
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 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Profit Before Tax | 0 | 0 | -0 | 0 | -1 | -1 | -0 | -1 | -1 | -2 | -1 | -1 | 1 | -1 | 0 | 0 | -1 | -1 | -2 | -2 | -3 | -1 | -2 | -1 | -3 | -1 | -2 | -1 | -1 | -0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 |
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 | -1 | -1 | -0 | -1 | -1 | -2 | -1 | -1 | 1 | -1 | 0 | 0 | -1 | -1 | -2 | -2 | -3 | -1 | -2 | -1 | -8 | -1 | -1 | -1 | -1 | -0 | 0 | 1 | 0 | 1 | 6 | 0 | 0 | -0 | 1 |
EPS in ₹ | 0.43 | 0.39 | -0.43 | 0.48 | -1.45 | -0.89 | -0.59 | -1.41 | -1.65 | -2.78 | -0.93 | -0.94 | 0.61 | -0.81 | -0.03 | 0.06 | -0.98 | -1.12 | -2.03 | -2.03 | -3.16 | -1.37 | -2.62 | -0.68 | -8.20 | -1.25 | -1.56 | -0.85 | -0.61 | -0.38 | 0.31 | 0.95 | 0.19 | 1.34 | 6.62 | 0.24 | 0.01 | -0.28 | 1.07 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 32 | 32 | 52 | 66 | 62 | 52 | 37 | 32 | 36 | 40 |
Fixed Assets | 14 | 13 | 32 | 31 | 30 | 30 | 24 | 22 | 22 | 21 |
Current Assets | 17 | 18 | 20 | 34 | 31 | 21 | 12 | 8 | 14 | 18 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 18 | 19 | 20 | 35 | 31 | 22 | 12 | 9 | 14 | 19 |
Total Liabilities | 32 | 32 | 52 | 66 | 62 | 52 | 37 | 32 | 36 | 40 |
Current Liabilities | 15 | 15 | 15 | 30 | 21 | 18 | 12 | 10 | 11 | 13 |
Non Current Liabilities | 1 | 2 | 2 | 2 | 2 | 2 | 7 | 8 | 11 | 5 |
Total Equity | 16 | 16 | 35 | 35 | 39 | 32 | 18 | 13 | 14 | 22 |
Reserve & Surplus | 11 | 10 | 29 | 27 | 30 | 23 | 8 | 4 | 5 | 13 |
Share Capital | 5 | 5 | 6 | 7 | 9 | 9 | 9 | 9 | 9 | 9 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 |
Investing Activities | 1 | -0 | 0 | -1 | -4 | 2 | -0 | 1 | -1 | 0 |
Operating Activities | 2 | -1 | -2 | -2 | -2 | -1 | -1 | -1 | -2 | -0 |
Financing Activities | -3 | 1 | 2 | 2 | 6 | -0 | 0 | -0 | 3 | 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 | 46.96 % | 46.96 % | 46.96 % | 46.96 % | 46.96 % | 46.96 % | 46.98 % | 46.99 % | 47.24 % | 47.60 % | 47.49 % | 47.49 % | 46.82 % | 46.88 % | 46.88 % |
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 | 42.53 % | 43.85 % | 44.24 % | 45.27 % | 45.44 % | 45.57 % | 42.63 % | 42.49 % | 41.43 % | 33.73 % | 41.76 % | 45.63 % | 46.86 % | 46.74 % | 46.92 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
6,698.50 | 2,36,291.30 | 86.96 | 20,079.70 | 22.86 | 1,962 | 45.42 | 36.79 | |
6,891.70 | 1,46,819.70 | 86.99 | 10,748.20 | 22.88 | 1,248 | 25.39 | 39.59 | |
748.00 | 1,13,265.80 | 126.22 | 8,152.20 | 15.79 | 871 | -9.37 | 50.02 | |
62.92 | 89,158.00 | 89.51 | 6,567.50 | 9.64 | 660 | 96.09 | 44.36 | |
2,839.10 | 82,226.20 | 83.80 | 11,632.80 | 69.56 | 1,274 | 41,644.44 | 49.51 | |
232.74 | 81,212.20 | 182.19 | 24,439.00 | 2.45 | 282 | 268.57 | 43.34 | |
15,169.25 | 65,388.60 | 329.14 | 5,246.80 | 17.02 | 164 | 111.74 | 69.04 | |
1,327.80 | 60,070.20 | 260.24 | 3,171.30 | 116.74 | 231 | 1,428.39 | 58.92 | |
2,031.80 | 52,458.80 | 132.65 | 3,190.50 | 13.66 | 181 | 288.71 | 54.69 | |
10,519.85 | 41,800.40 | 49.18 | 16,239.40 | 12.98 | 825 | 11.21 | 63.11 |