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 | 6 | 4 | 5 | 5 | 5 | 7 | 6 | 3 | 7 | 7 | 6 | 8 | 7 | 6 | 6 | 6 | 6 | 5 | 5 | 6 | 6 | 2 | 6 | 7 | 8 | 8 | 18 | 13 | 25 | 19 | 22 | 18 | 27 | 26 | 31 | 39 | 37 | 42 |
Expenses | 6 | 3 | 5 | 4 | 5 | 6 | 5 | 3 | 6 | 6 | 5 | 7 | 7 | 6 | 6 | 5 | 6 | 5 | 5 | 6 | 6 | 2 | 5 | 6 | 7 | 8 | 17 | 12 | 23 | 18 | 20 | 17 | 25 | 24 | 30 | 37 | 36 | 42 |
EBITDA | 0 | 0 | 0 | 1 | -0 | 1 | 0 | -0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | -0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 0 |
Operating Profit % | 6 % | 12 % | 3 % | 13 % | -1 % | 9 % | 8 % | -12 % | 7 % | 7 % | 7 % | 4 % | 4 % | 8 % | 8 % | 8 % | 4 % | 12 % | 1 % | 9 % | 2 % | -9 % | 9 % | 7 % | 10 % | 5 % | 6 % | 8 % | 4 % | 5 % | 5 % | 7 % | 7 % | 6 % | 5 % | 4 % | 4 % | 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 | 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 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | -0 | 0 | -0 | 0 | -0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | -0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 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 | 1 | 0 | 0 | 0 | 1 | 0 |
Net Profit | -0 | 0 | -0 | 0 | -0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | -0 | -1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | -0 | -1 |
EPS in ₹ | -0.31 | 0.56 | -0.39 | 0.87 | -0.68 | 0.73 | 0.34 | -1.49 | 0.97 | 0.35 | 0.41 | 0.10 | 0.06 | 0.51 | 0.48 | 0.44 | -0.42 | 0.79 | -0.70 | 0.47 | -0.33 | -1.32 | 0.39 | 0.14 | 1.24 | 0.31 | 0.24 | 0.24 | 0.29 | 0.30 | 0.29 | 0.31 | 0.48 | 0.73 | 0.59 | 0.79 | -0.08 | -0.62 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 15 | 13 | 14 | 15 | 15 | 16 | 52 | 55 | 55 | 64 |
Fixed Assets | 3 | 3 | 4 | 4 | 4 | 4 | 8 | 8 | 9 | 10 |
Current Assets | 12 | 10 | 8 | 10 | 9 | 11 | 40 | 44 | 43 | 52 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 12 | 10 | 10 | 12 | 11 | 13 | 44 | 48 | 46 | 55 |
Total Liabilities | 15 | 12 | 13 | 14 | 13 | 14 | 40 | 43 | 42 | 49 |
Current Liabilities | 10 | 7 | 7 | 8 | 8 | 10 | 35 | 38 | 35 | 42 |
Non Current Liabilities | 4 | 6 | 5 | 5 | 4 | 4 | 6 | 5 | 6 | 7 |
Total Equity | 1 | 1 | 1 | 1 | 2 | 2 | 11 | 12 | 14 | 15 |
Reserve & Surplus | -3 | -3 | -3 | -3 | -2 | -2 | 3 | 4 | 5 | 6 |
Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | 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 | 1 | -0 |
Investing Activities | -0 | 0 | -1 | -0 | -1 | -0 | -0 | -0 | -2 | -2 |
Operating Activities | 0 | -2 | 1 | -1 | 1 | 1 | -2 | 3 | 6 | 3 |
Financing Activities | -0 | 1 | -1 | 1 | -1 | -1 | 1 | -3 | -4 | -2 |
% 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 | 24.81 % | 24.81 % | 61.86 % | 61.90 % | 61.90 % | 61.90 % | 61.90 % | 61.90 % | 61.90 % | 61.90 % | 61.90 % | 61.72 % | 61.26 % | 61.26 % |
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 | 0.46 % | 0.46 % | 0.23 % | 0.23 % | 0.23 % | 0.23 % | 0.23 % | 0.23 % | 0.23 % | 0.23 % | 0.23 % | 0.23 % | 0.23 % | 0.23 % |
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 | 74.73 % | 74.73 % | 37.91 % | 37.87 % | 37.87 % | 37.87 % | 37.87 % | 37.87 % | 37.87 % | 37.87 % | 37.87 % | 38.05 % | 38.51 % | 38.51 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
5,550.80 | 68,860.00 | 61.07 | 10,199.95 | 10.49 | 1,070 | 26.83 | 60.84 | |
1,931.60 | 51,291.64 | 93.83 | 5,683.50 | 9.61 | 546 | 0.17 | 46.19 | |
296.30 | 19,092.07 | 35.61 | 4,497.38 | -0.46 | 474 | 334.17 | 42.25 | |
413.80 | 9,449.33 | 28.33 | 5,006.65 | 16.62 | 316 | 41.01 | 55.46 | |
278.60 | 7,497.03 | 41.72 | 1,105.40 | 11.69 | 161 | 61.21 | 49.91 | |
577.45 | 6,377.16 | 36.67 | 2,584.84 | -4.95 | 182 | 25.74 | 45.83 | |
356.45 | 6,162.75 | 100.98 | 499.75 | -19.32 | 53 | 149.64 | 48.11 | |
1,038.25 | 4,521.16 | 72.80 | 650.36 | 6.34 | 57 | 38.17 | 63.80 | |
66.33 | 4,495.38 | 61.97 | 6,151.91 | 5.80 | 91 | -66.62 | 39.98 | |
3,365.95 | 4,006.75 | 31.66 | 1,490.77 | 6.03 | 123 | 11.50 | 54.31 |