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 | 121 | 85 | 127 | 59 | 21 | 64 | 215 | 9 | 8 | 13 | 118 | 90 | 133 | 11 | 106 | 1 | 335 | 110 | 466 | 408 | 120 | 177 | 120 | 167 | 10 | 4 | 3 | 3 | 24 | 2 | 49 | 3 | 131 | 2 | 67 | 197 | 710 | 868 | 1 |
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 | 0 |
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 | 0 |
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 % | -6 % |
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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 2 | 2 | 5 | 6 | 7 | 8 | 1 | 1 | 1 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
Profit Before Tax | 5 | 1 | -3 | 2 | 0 | 2 | 2 | 0 | 7 | 2 | 7 | 2 | 12 | 2 | 2 | -3 | 11 | 2 | 10 | 11 | -0 | 7 | 5 | 10 | -1 | 2 | 3 | 1 | 1 | -0 | 4 | 1 | -2 | 3 | 1 | 2 | 5 | 7 | 0 |
Tax | 1 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 1 | 1 | 1 | 1 | 0 | -1 | 3 | 1 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | -0 | 1 | 0 | 0 | 1 | 2 | 0 |
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 | 2 | 4 | 5 | 0 |
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 | 0.08 |
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 | 68 | 96 | 694 | 348 | 251 | 72 | 109 | 65 |
Total Liabilities | 93 | 78 | 90 | 124 | 743 | 400 | 305 | 134 | 173 | 130 |
Current Liabilities | 33 | 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 | 97 | 111 | 117 | 116 | 125 |
Reserve & Surplus | 27 | 27 | 30 | 49 | 59 | 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 | Sept 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 % | 73.70 % |
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 | 24.36 % | 24.07 % | 24.12 % | 24.05 % | 24.00 % | 24.08 % | 24.10 % | 24.16 % | 24.18 % | 24.16 % | 24.32 % | 24.15 % | 24.20 % | 23.81 % | 23.80 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
2,400.25 | 2,70,459.60 | 47.67 | 98,281.50 | -23.66 | 3,293 | 496.82 | 40.76 | |
106.64 | 47,066.50 | 103.37 | 8,945.10 | 17.41 | 462 | - | - | |
804.65 | 28,557.40 | 48.84 | 7,235.50 | -17.91 | 672 | 1.33 | 50.97 | |
761.80 | 16,884.50 | 50.06 | 2,025.30 | 11.69 | 356 | 0.23 | 34.94 | |
207.02 | 16,318.00 | 13.54 | 89,609.60 | 12.69 | 1,239 | -9.21 | 55.51 | |
72.45 | 10,918.50 | 51.65 | 204.30 | -94.36 | 192 | -7.69 | 32.09 | |
251.75 | 8,268.40 | 105.85 | 1,969.60 | 29.98 | 111 | -163.27 | 36.62 | |
554.35 | 7,985.70 | 52.67 | 10,407.30 | -2.08 | 203 | 5.31 | 44.93 | |
514.10 | 6,992.70 | 87.24 | 4,292.90 | 4.20 | 107 | 21.62 | 33.13 | |
712.75 | 6,304.10 | 92.06 | 1,546.10 | 25.91 | 57 | 153.70 | 48.52 |