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 | 121 | 84 | 127 | 59 | 21 | 64 | 215 | 9 | 8 | 13 | 118 | 90 | 133 | 11 | 106 | 0 | 335 | 110 | 466 | 408 | 120 | 177 | 120 | 167 | 10 | 4 | 3 | 3 | 24 | 2 | 49 | 2 | 131 | 2 | 67 | 197 | 710 | 868 |
Expenses | 116 | 83 | 129 | 56 | 20 | 61 | 212 | 8 | 1 | 10 | 111 | 87 | 120 | 8 | 103 | 1 | 322 | 103 | 450 | 390 | 112 | 169 | 114 | 156 | 9 | 0 | -0 | 2 | 23 | 2 | 45 | 1 | 133 | -2 | 65 | 195 | 705 | 861 |
EBITDA | 5 | 2 | -2 | 2 | 1 | 3 | 3 | 1 | 8 | 3 | 7 | 3 | 12 | 3 | 3 | -1 | 13 | 7 | 15 | 18 | 8 | 8 | 6 | 11 | 1 | 3 | 4 | 1 | 1 | 0 | 4 | 1 | -2 | 4 | 2 | 2 | 5 | 7 |
Operating Profit % | 1 % | -1 % | -0 % | 3 % | -2 % | 2 % | 1 % | -7 % | 82 % | 11 % | 5 % | 1 % | 8 % | 4 % | 1 % | 164 % | 3 % | -1 % | 1 % | 2 % | 0 % | 3 % | 4 % | 5 % | -43 % | 46 % | 131 % | -52 % | -4 % | -8,150 % | 5 % | -40 % | -3 % | 1,809 % | -0 % | 0 % | 0 % | 1 % |
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 |
Interest | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 2 | 1 | 5 | 6 | 7 | 8 | 1 | 1 | 1 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
Profit Before Tax | 5 | 1 | -2 | 2 | 0 | 2 | 2 | -0 | 7 | 2 | 7 | 2 | 12 | 2 | 2 | -2 | 11 | 2 | 10 | 11 | -0 | 7 | 5 | 10 | -1 | 2 | 3 | 1 | 1 | -0 | 4 | 1 | -2 | 3 | 1 | 2 | 5 | 7 |
Tax | 1 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 1 | 1 | 1 | 0 | 0 | -1 | 2 | 0 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | -0 | 1 | 0 | 0 | 1 | 2 |
Net Profit | 4 | 1 | -2 | 2 | 0 | 2 | 1 | -0 | 5 | 2 | 5 | 2 | 11 | 2 | 1 | -2 | 9 | 2 | 8 | 9 | -1 | 6 | 4 | 8 | -3 | 2 | 3 | 0 | 1 | -0 | 3 | 1 | -2 | 3 | 1 | 1 | 4 | 5 |
EPS in ₹ | 2.78 | 0.80 | -1.59 | 1.11 | 0.04 | 1.27 | 1.02 | -0.09 | 3.70 | 1.28 | 3.89 | 1.21 | 7.90 | 1.29 | 0.95 | -1.41 | 6.50 | 1.23 | 6.02 | 6.59 | -0.99 | 4.14 | 3.05 | 6.01 | -1.90 | 1.20 | 1.96 | 0.33 | 0.46 | -0.27 | 2.18 | 0.44 | -1.47 | 1.92 | 0.55 | 1.08 | 3.17 | 3.70 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 93 | 78 | 90 | 124 | 743 | 400 | 305 | 134 | 173 | 130 |
Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 8 | 8 | 8 |
Current Assets | 88 | 54 | 66 | 96 | 693 | 348 | 250 | 41 | 78 | 35 |
Capital Work in Progress | 0 | 1 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 |
Investments | 0 | 0 | 23 | 28 | 50 | 52 | 49 | 53 | 56 | 57 |
Other Assets | 93 | 77 | 67 | 96 | 694 | 348 | 251 | 72 | 109 | 65 |
Total Liabilities | 33 | 17 | 41 | 55 | 664 | 304 | 194 | 18 | 56 | 5 |
Current Liabilities | 32 | 17 | 40 | 55 | 664 | 303 | 194 | 18 | 56 | 5 |
Non Current Liabilities | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
Total Equity | 61 | 61 | 50 | 69 | 79 | 96 | 111 | 117 | 116 | 125 |
Reserve & Surplus | 27 | 27 | 36 | 55 | 65 | 83 | 98 | 103 | 103 | 111 |
Share Capital | 34 | 34 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 1 | -2 | 17 | -0 | 1 | -2 | 2 | -1 | 0 |
Investing Activities | 3 | -17 | -11 | -24 | -295 | 303 | 11 | 1 | -3 | 0 |
Operating Activities | -4 | 32 | 13 | 29 | -7 | -187 | 83 | 155 | -40 | 53 |
Financing Activities | 1 | -14 | -4 | 12 | 301 | -114 | -96 | -154 | 42 | -53 |
% 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 | 73.70 % | 73.70 % | 73.70 % | 73.70 % | 73.70 % | 73.70 % | 73.70 % | 73.70 % | 73.70 % | 73.70 % | 73.70 % | 73.70 % | 73.70 % | 73.70 % |
FIIs | 0.44 % | 0.44 % | 0.44 % | 0.44 % | 0.44 % | 0.44 % | 0.44 % | 0.44 % | 0.44 % | 0.44 % | 0.44 % | 0.44 % | 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 | 25.86 % | 25.86 % | 25.86 % | 25.86 % | 25.86 % | 25.86 % | 25.86 % | 25.86 % | 25.86 % | 25.86 % | 25.86 % | 25.86 % | 26.30 % | 26.30 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
7,211.35 | 4,60,118.53 | 30.83 | 54,982.51 | 32.75 | 14,451 | 13.82 | 42.63 | |
1,884.55 | 3,05,473.38 | 36.62 | 1,10,383.00 | 34.50 | 15,595 | 13.48 | 52.89 | |
338.80 | 2,19,505.97 | 138.20 | 1,854.68 | 4,036.22 | 1,605 | -5.81 | 44.15 | |
3,336.30 | 1,28,105.18 | 16.94 | 36,412.99 | 19.35 | 7,391 | 18.60 | 45.97 | |
1,497.40 | 1,27,475.55 | 34.85 | 19,419.87 | 48.18 | 3,411 | 33.41 | 42.30 | |
10,368.35 | 1,16,965.23 | 15.67 | 1,713.46 | 224.92 | 7,365 | 14.04 | 47.40 | |
4,219.45 | 90,212.30 | 43.60 | 3,163.39 | 27.42 | 1,943 | 26.47 | 39.08 | |
1,930.35 | 78,845.50 | 17.65 | 15,162.74 | 26.62 | 4,468 | 14.45 | 42.98 | |
743.15 | 71,273.74 | 29.59 | 17,483.48 | 22.39 | 2,408 | 0.19 | 39.80 | |
227.83 | 60,972.42 | 17.70 | 34,560.58 | 14.43 | 3,439 | 17.06 | 49.40 |