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 | Jun 2024 |
Revenue | 13 | 2 | 4 | 6 | 10 | 11 | 10 | 11 | 13 | 5 | 9 | 18 | 9 | 7 | 8 | 9 | 25 | 3 | 8 | 9 | 12 | 5 | 18 | 16 | 23 | 9 | 6 | 20 | 28 | 5 | 16 | 9 | 16 | 21 | 20 | 13 | 18 | 13 | 13 |
Expenses | 11 | 4 | 3 | 5 | 9 | 7 | 9 | 9 | 12 | 5 | 8 | 14 | 8 | 6 | 7 | 7 | 22 | 3 | 7 | 7 | 11 | 6 | 14 | 13 | 20 | 8 | 5 | 16 | 23 | 7 | 11 | 8 | 13 | 18 | 17 | 10 | 15 | 10 | 10 |
EBITDA | 2 | -2 | 1 | 1 | 1 | 4 | 2 | 1 | 1 | -0 | 1 | 4 | 1 | 1 | 1 | 1 | 3 | 0 | 1 | 2 | 1 | -1 | 4 | 3 | 4 | 1 | 1 | 4 | 5 | -1 | 5 | 1 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Operating Profit % | 6 % | -90 % | 28 % | 10 % | 7 % | 14 % | 14 % | 10 % | 8 % | -6 % | 6 % | 19 % | 11 % | 15 % | 10 % | 15 % | 9 % | -1 % | 16 % | 21 % | 8 % | -23 % | 22 % | 20 % | 15 % | 12 % | 14 % | 18 % | 17 % | -30 % | 28 % | 15 % | 18 % | 14 % | 15 % | 20 % | 14 % | 19 % | 19 % |
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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
Profit Before Tax | 1 | -3 | 0 | -0 | -0 | 3 | 0 | 0 | 0 | -1 | -1 | 3 | 0 | 0 | -0 | 1 | 2 | -1 | 1 | 1 | 0 | -2 | 3 | 3 | 3 | 1 | 0 | 3 | 4 | -2 | 4 | 1 | 2 | 3 | 3 | 2 | 2 | 2 | 2 |
Tax | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Profit | -2 | -3 | 0 | -0 | -0 | 3 | 1 | 0 | -1 | -1 | -0 | 2 | 0 | 0 | -0 | 0 | 1 | -0 | 1 | 1 | 0 | -1 | 2 | 2 | 1 | 0 | 0 | 1 | 3 | -1 | 4 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 2 |
EPS in ₹ | -8.53 | -13.32 | 0.98 | -1.91 | -1.76 | 12.42 | 2.45 | 1.05 | 10.65 | -4.96 | -1.42 | 8.83 | 2.36 | 0.35 | -0.49 | 1.62 | 6.64 | -1.85 | 2.35 | 3.48 | -0.16 | -5.23 | 10.52 | 8.24 | 5.02 | 1.19 | 1.66 | 6.29 | 14.76 | -6.12 | 16.80 | 2.51 | 8.18 | 9.32 | 9.60 | 7.20 | 6.04 | 6.79 | 6.79 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 37 | 43 | 80 | 79 | 80 | 84 | 83 | 88 | 92 | 116 |
Fixed Assets | 9 | 8 | 43 | 44 | 44 | 44 | 44 | 44 | 43 | 46 |
Current Assets | 27 | 34 | 35 | 33 | 33 | 38 | 39 | 43 | 48 | 50 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 |
Other Assets | 28 | 35 | 37 | 34 | 35 | 40 | 39 | 44 | 48 | 51 |
Total Liabilities | 37 | 43 | 80 | 79 | 80 | 84 | 83 | 88 | 92 | 116 |
Current Liabilities | 24 | 33 | 36 | 34 | 33 | 37 | 30 | 30 | 30 | 44 |
Non Current Liabilities | 6 | 5 | 12 | 11 | 11 | 11 | 13 | 12 | 12 | 15 |
Total Equity | 8 | 5 | 33 | 34 | 35 | 36 | 40 | 45 | 50 | 57 |
Reserve & Surplus | 2 | -1 | 30 | 32 | 33 | 34 | 38 | 43 | 48 | 55 |
Share Capital | 5 | 5 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 0 | 0 | -0 | -0 | 1 | 3 | 6 | -9 | 0 |
Investing Activities | -1 | -0 | -1 | -2 | -1 | -1 | 0 | -1 | 1 | -16 |
Operating Activities | 11 | 1 | 6 | 6 | 8 | -2 | 12 | 12 | -7 | 10 |
Financing Activities | -10 | -0 | -5 | -4 | -7 | 3 | -10 | -6 | -2 | 6 |
% 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 | Sept 2024 |
Promoter | 74.69 % | 74.69 % | 74.69 % | 74.69 % | 74.69 % | 74.69 % | 74.69 % | 74.69 % | 74.69 % | 74.69 % | 74.69 % | 74.69 % | 74.69 % | 74.69 % |
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 | 18.27 % | 17.87 % | 17.89 % | 18.04 % | 18.11 % | 18.52 % | 18.69 % | 18.59 % | 18.65 % | 18.42 % | 18.45 % | 18.49 % | 18.39 % | 18.47 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
5,021.00 | 58,423.53 | 96.48 | 9,556.03 | 15.83 | 643 | 82.52 | 42.92 | |
1,083.00 | 23,882.84 | 110.89 | 1,344.95 | 41.19 | 151 | 474.96 | 43.30 | |
452.40 | 18,675.79 | 50.69 | 3,668.28 | 76.93 | 331 | 8.87 | 35.65 | |
1,111.50 | 14,670.69 | 48.22 | 3,893.11 | 37.95 | 288 | 14.31 | 39.63 | |
1,259.55 | 14,635.32 | 40.02 | 2,990.90 | 35.90 | 328 | 28.24 | 40.87 | |
674.90 | 12,419.33 | 44.63 | 3,525.74 | -1.35 | 283 | -13.69 | 35.62 | |
547.25 | 12,238.77 | 34.45 | 1,981.48 | 27.86 | 356 | -0.96 | 37.54 | |
642.00 | 9,182.80 | 42.48 | 2,391.73 | 17.78 | 195 | 19.57 | 40.19 | |
71.32 | 7,989.51 | 82.12 | 631.68 | 98.39 | 80 | 4,555.74 | 37.36 | |
201.98 | 7,815.58 | 37.48 | 3,572.42 | 57.40 | 96 | 201.38 | 38.91 |