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 | 5 | 8 | 7 | 8 | 2 | 4 | 6 | 6 | 6 | 4 | 3 | 5 | 6 | 8 | 3 | 8 | 10 | 6 | 12 | 6 | 10 | 5 | 8 | 7 | 12 | 8 | 12 | 10 | 9 | 10 | 15 | 13 | 19 | 8 | 9 | 13 | 11 | 9 |
Expenses | 5 | 7 | 7 | 7 | 2 | 4 | 6 | 5 | 5 | 4 | 3 | 4 | 6 | 6 | 4 | 7 | 8 | 6 | 10 | 5 | 9 | 4 | 7 | 6 | 9 | 7 | 10 | 7 | 9 | 8 | 14 | 10 | 16 | 8 | 7 | 11 | 10 | 7 |
EBITDA | 0 | 1 | 0 | 1 | 0 | -0 | -1 | 1 | 1 | -0 | 0 | 1 | 0 | 2 | -1 | 1 | 2 | -0 | 3 | 1 | 1 | 1 | 0 | 1 | 3 | 1 | 2 | 3 | 0 | 2 | 0 | 3 | 3 | 0 | 3 | 2 | 1 | 2 |
Operating Profit % | -38 % | 9 % | 5 % | 9 % | 17 % | -7 % | -10 % | 10 % | 5 % | -2 % | 1 % | 15 % | -16 % | 20 % | -27 % | 6 % | 13 % | -2 % | 24 % | 16 % | 6 % | 27 % | 5 % | 13 % | 16 % | 12 % | 14 % | 30 % | 1 % | 16 % | 3 % | 24 % | 13 % | 0 % | 28 % | 15 % | 4 % | 27 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
Profit Before Tax | -0 | 1 | 0 | 0 | -0 | -1 | -1 | 0 | -1 | -1 | -1 | 0 | -1 | 1 | -1 | 0 | 2 | -1 | 3 | 0 | 1 | 1 | 0 | 1 | 2 | 1 | 2 | 3 | 0 | 1 | 0 | 3 | 2 | -0 | 1 | 1 | -0 | 2 |
Tax | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | -0 | 0 | 0 | 0 | 0 |
Net Profit | -0 | 0 | 0 | 0 | -2 | -1 | -1 | 0 | -0 | -1 | -1 | 0 | -1 | 1 | -1 | 0 | 2 | -1 | 3 | 0 | 1 | 1 | 0 | 1 | 3 | 1 | 2 | 3 | -1 | 1 | 0 | 3 | 0 | -0 | 1 | 1 | -0 | 1 |
EPS in ₹ | -0.05 | 1.73 | 0.92 | 0.36 | -5.68 | -0.75 | -0.48 | 6.37 | -1.57 | -1.95 | -2.75 | 0.57 | -2.80 | 4.70 | -5.52 | 0.54 | 8.50 | -2.50 | 11.15 | 1.98 | 3.65 | 5.03 | 0.25 | 2.50 | 12.19 | 2.94 | 6.54 | 12.67 | -4.19 | 6.37 | 0.62 | 13.22 | 2.16 | -1.73 | 4.79 | 3.54 | -2.40 | 5.71 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 30 | 37 | 33 | 27 | 24 | 28 | 32 | 34 | 47 | 48 |
Fixed Assets | 5 | 12 | 13 | 11 | 10 | 10 | 11 | 11 | 25 | 25 |
Current Assets | 24 | 22 | 20 | 16 | 13 | 18 | 19 | 17 | 20 | 21 |
Capital Work in Progress | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 |
Investments | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
Other Assets | 24 | 22 | 20 | 16 | 13 | 18 | 19 | 17 | 20 | 21 |
Total Liabilities | 11 | 20 | 19 | 15 | 10 | 11 | 10 | 8 | 27 | 26 |
Current Liabilities | 11 | 15 | 16 | 12 | 10 | 11 | 10 | 8 | 17 | 25 |
Non Current Liabilities | 0 | 5 | 4 | 4 | 1 | 1 | 0 | 0 | 10 | 1 |
Total Equity | 19 | 17 | 14 | 12 | 14 | 17 | 22 | 26 | 21 | 21 |
Reserve & Surplus | 14 | 13 | 10 | 8 | 10 | 13 | 17 | 21 | 18 | 19 |
Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 2 | 2 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | 0 | 0 | 0 | -0 | 1 | -0 | 1 | -0 | -0 |
Investing Activities | -1 | 0 | 0 | -0 | -0 | -1 | -2 | -5 | -12 | -7 |
Operating Activities | -1 | 0 | 0 | 4 | 9 | -0 | 0 | 8 | 9 | 16 |
Financing Activities | 2 | 0 | 0 | -3 | -9 | 2 | 2 | -2 | 3 | -9 |
% 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 | 44.34 % | 44.34 % | 44.34 % | 44.31 % | 55.33 % | 55.33 % | 55.33 % | 55.33 % | 55.33 % | 55.33 % | 55.33 % | 55.33 % | 55.33 % | 55.33 % |
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 | 55.66 % | 55.66 % | 55.66 % | 55.69 % | 44.67 % | 44.67 % | 44.67 % | 44.67 % | 44.67 % | 44.67 % | 44.67 % | 44.67 % | 44.67 % | 44.67 % |
No dividends have been distributed by the company in the past 10 years
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
611.00 | 12,674.03 | 56.46 | 3,792.07 | 38.34 | -100 | 55.69 | 55.88 | |
5,682.75 | 11,578.71 | 45.68 | 1,638.03 | 19.96 | 213 | 28.92 | 61.04 | |
1,076.00 | 2,436.42 | 85.47 | 133.14 | -3.40 | 26 | 44.43 | 44.49 | |
607.70 | 2,182.72 | 28.45 | 1,658.26 | 18.48 | 82 | -16.75 | 43.68 | |
1,690.00 | 959.48 | 36.89 | 113.83 | 1.04 | 16 | 1.28 | 49.51 | |
53.06 | 630.02 | 39.59 | 316.39 | 2.03 | 19 | -31.21 | 43.81 | |
135.00 | 297.90 | 71.54 | 43.16 | 11.16 | 4 | 295.83 | 26.80 | |
48.01 | 96.75 | - | 3.15 | 188.38 | -6 | -1,008.33 | 43.94 | |
298.30 | 94.36 | 40.41 | 41.29 | -26.80 | 1 | 434.29 | 53.37 | |
197.90 | 35.13 | 22.54 | 28.84 | 5.85 | 2 | - | 47.73 |