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 | 13 | 5 | 1 | 11 | 53 | 46 | 5 | 81 | 166 | 114 | 21 | 104 | 191 | 131 | 9 | 94 | 177 | 135 | 6 | 66 | 64 | 2 | 1 | 63 | 100 | 82 | 3 | 16 | 59 | 47 | 4 | 24 | 16 | 8 | 6 | 27 | 45 | 23 |
Expenses | 9 | 5 | 2 | 8 | 38 | 35 | 6 | 55 | 107 | 84 | 18 | 74 | 135 | 93 | 10 | 70 | 131 | 101 | 28 | 51 | 72 | 13 | 4 | 40 | 71 | 56 | 5 | 15 | 45 | 34 | 6 | 6 | 13 | 8 | 6 | 20 | 28 | 17 |
EBITDA | 4 | 0 | -2 | 3 | 14 | 11 | -0 | 26 | 59 | 31 | 3 | 29 | 57 | 38 | -1 | 24 | 46 | 34 | -22 | 16 | -7 | -12 | -3 | 23 | 29 | 26 | -2 | 1 | 14 | 13 | -2 | 18 | 3 | -0 | -0 | 7 | 17 | 6 |
Operating Profit % | 31 % | -10 % | 0 % | 27 % | 27 % | 24 % | -11 % | 32 % | 35 % | 27 % | 14 % | 28 % | 29 % | 29 % | -41 % | 24 % | 25 % | 25 % | -489 % | 22 % | -13 % | 0 % | -412 % | 36 % | 11 % | 30 % | -160 % | 0 % | 21 % | 27 % | -360 % | -27 % | 9 % | -62 % | -149 % | 13 % | 34 % | 8 % |
Depreciation | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 7 | 6 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Interest | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 2 | -1 | -3 | 2 | 12 | 8 | -4 | 18 | 50 | 22 | -5 | 21 | 48 | 30 | -8 | 17 | 38 | 26 | -30 | 9 | -14 | -19 | -10 | 16 | 22 | 19 | -9 | -3 | 10 | 10 | -5 | 15 | -1 | -3 | -4 | 4 | 14 | 2 |
Tax | 0 | -0 | -1 | 1 | 3 | 3 | -2 | 6 | 12 | 8 | -1 | 8 | 18 | 11 | -3 | 6 | 15 | 10 | -10 | 2 | -2 | 0 | 0 | 0 | 5 | 6 | -2 | -1 | 2 | 2 | -2 | -1 | 1 | 0 | -0 | 0 | 1 | 0 |
Net Profit | 2 | -1 | -2 | 1 | 8 | 5 | -2 | 12 | 34 | 14 | -3 | 14 | 31 | 20 | -5 | 11 | 25 | 17 | -23 | 7 | -11 | -14 | -9 | 14 | 17 | 15 | -7 | -2 | 7 | 8 | -3 | 11 | -0 | -3 | -4 | 4 | 11 | 3 |
EPS in ₹ | 3.61 | -0.94 | -3.17 | 2.60 | 13.85 | 9.09 | -3.85 | 19.97 | 58.03 | 22.85 | -5.29 | 21.78 | 49.46 | 30.88 | -8.56 | 16.78 | 39.30 | 26.57 | -35.47 | 10.62 | -17.59 | -21.97 | -14.81 | 22.17 | 26.29 | 22.87 | -10.35 | -3.25 | 11.60 | 11.93 | -5.39 | 18.04 | -0.41 | -4.96 | -6.19 | 6.92 | 17.33 | 4.56 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 69 | 126 | 324 | 346 | 375 | 297 | 281 | 281 | 261 | 268 |
Fixed Assets | 18 | 46 | 114 | 97 | 78 | 69 | 70 | 53 | 54 | 58 |
Current Assets | 18 | 53 | 190 | 228 | 272 | 196 | 183 | 197 | 179 | 184 |
Capital Work in Progress | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 |
Investments | 4 | 0 | 13 | 13 | 13 | 13 | 16 | 39 | 69 | 43 |
Other Assets | 46 | 78 | 196 | 235 | 282 | 214 | 193 | 188 | 136 | 165 |
Total Liabilities | 8 | 49 | 181 | 140 | 125 | 70 | 47 | 38 | 7 | 12 |
Current Liabilities | 7 | 46 | 166 | 139 | 124 | 69 | 46 | 37 | 6 | 11 |
Non Current Liabilities | 0 | 3 | 15 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Total Equity | 61 | 76 | 143 | 206 | 250 | 227 | 235 | 243 | 253 | 256 |
Reserve & Surplus | 56 | 71 | 137 | 199 | 243 | 221 | 228 | 237 | 247 | 250 |
Share Capital | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 2 | -2 | 12 | -7 | 76 | -35 | -14 | 47 | -39 | -7 |
Investing Activities | -19 | -16 | -60 | -56 | -5 | -19 | -16 | -26 | -47 | -0 |
Operating Activities | 25 | 4 | 11 | 48 | 109 | 0 | 30 | 79 | 14 | -1 |
Financing Activities | -3 | 10 | 61 | 1 | -28 | -16 | -28 | -6 | -6 | -5 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 46.21 % | 46.21 % | 46.09 % | 46.09 % | 46.09 % | 46.09 % | 46.09 % | 46.09 % | 46.09 % | 46.09 % | 46.09 % | 46.09 % | 46.08 % |
FIIs | 0.64 % | 0.65 % | 1.25 % | 1.76 % | 1.90 % | 1.89 % | 2.09 % | 1.90 % | 1.88 % | 1.88 % | 1.89 % | 1.86 % | 1.97 % |
DIIs | 0.07 % | 0.07 % | 0.07 % | 0.05 % | 0.06 % | 0.06 % | 0.22 % | 0.16 % | 0.06 % | 0.06 % | 0.03 % | 0.03 % | 0.03 % |
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 % |
Public / Retail | 53.08 % | 53.08 % | 52.59 % | 52.09 % | 51.96 % | 51.96 % | 51.60 % | 51.85 % | 51.97 % | 51.97 % | 51.98 % | 52.01 % | 51.92 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
85.76 | 91,409.05 | - | 9,206.96 | 26.66 | -829 | -2,104.57 | 35.72 | |
302.90 | 14,826.63 | 34.78 | 2,538.97 | -7.00 | 495 | -24.37 | 38.65 | |
71.07 | 9,800.29 | 8.53 | 6,191.69 | 49.62 | 424 | 377.88 | 36.58 | |
587.40 | 9,555.19 | 27.02 | 2,298.69 | 19.14 | 347 | 7.72 | 53.98 | |
136.70 | 6,341.12 | 18.02 | 5,071.42 | 1.77 | 346 | 8.19 | 52.43 | |
177.82 | 5,995.44 | - | 18,320.16 | -13.24 | -796 | -121.72 | 54.75 | |
401.75 | 5,645.97 | 34.27 | 12,304.09 | 8.13 | 190 | -28.25 | 45.38 | |
752.75 | 5,257.46 | - | 874.80 | 54.62 | -18 | 133.57 | 58.29 | |
3,012.85 | 5,017.00 | 48.59 | 9,367.71 | 18.37 | 113 | -24.81 | 45.02 | |
911.50 | 4,614.86 | 14.66 | 1,211.62 | 7.67 | 300 | 5.79 | 37.91 |