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 | 4 | 3 | 5 | 4 | 4 | 5 | 6 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 6 | 7 | 6 | 7 | 7 | 9 | 8 | 8 | 10 | 10 | 11 | 12 | 11 | 12 | 12 | 12 | 12 | 14 | 14 | 16 | 16 |
Expenses | 3 | 3 | 4 | 4 | 3 | 4 | 5 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 9 | 10 | 9 | 8 | 8 | 9 | 9 | 10 | 10 | 12 | 11 |
EBITDA | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 |
Operating Profit % | -5 % | -17 % | -17 % | -16 % | -9 % | -14 % | -12 % | -17 % | -10 % | -19 % | -18 % | -10 % | -16 % | -20 % | -28 % | -22 % | -16 % | -20 % | -28 % | -30 % | -18 % | -17 % | -7 % | -12 % | -14 % | -16 % | -10 % | -11 % | -12 % | -7 % | -1 % | -9 % | -8 % | 12 % | -5 % | -10 % | 8 % | 15 % |
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 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 4 |
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 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Profit | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 |
EPS in ₹ | 0.94 | 0.97 | 1.36 | 1.62 | 0.92 | 1.01 | 1.11 | 0.92 | 0.76 | 0.80 | 1.21 | 1.34 | 0.77 | 0.68 | 0.29 | 0.74 | 0.58 | 0.94 | 0.73 | 0.57 | 1.23 | 1.51 | 2.75 | 1.72 | 0.88 | 2.02 | 2.35 | 2.78 | 1.89 | 2.01 | 2.52 | 2.36 | 2.00 | 2.45 | 3.43 | 3.06 | 2.75 | 3.13 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 29 | 37 | 40 | 50 | 50 | 58 | 115 | 144 | 152 | 200 |
Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 4 |
Current Assets | 24 | 33 | 37 | 46 | 47 | 55 | 108 | 137 | 145 | 193 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 7 |
Other Assets | 29 | 37 | 39 | 47 | 48 | 57 | 110 | 139 | 148 | 190 |
Total Liabilities | 19 | 23 | 25 | 32 | 32 | 40 | 93 | 111 | 112 | 142 |
Current Liabilities | 19 | 23 | 24 | 32 | 32 | 40 | 91 | 108 | 112 | 141 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 1 | 1 |
Total Equity | 10 | 14 | 16 | 17 | 18 | 18 | 22 | 33 | 40 | 59 |
Reserve & Surplus | 7 | 9 | 11 | 12 | 13 | 13 | 17 | 25 | 31 | 48 |
Share Capital | 3 | 5 | 5 | 5 | 5 | 5 | 5 | 8 | 8 | 10 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 6 | 7 | -5 | 9 | -8 | 8 | -10 | 22 | 4 | 22 |
Investing Activities | 1 | 1 | -0 | 2 | 3 | 2 | 0 | 4 | 6 | 3 |
Operating Activities | 5 | 0 | -4 | 8 | -3 | 17 | 34 | 41 | -4 | 4 |
Financing Activities | 0 | 6 | -1 | -1 | -8 | -12 | -44 | -23 | 2 | 15 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Jan 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Nov 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 53.48 % | 53.48 % | 53.48 % | 53.48 % | 58.10 % | 58.10 % | 58.10 % | 58.10 % | 58.10 % | 58.10 % | 58.10 % | 58.10 % | 47.61 % | 47.61 % | 47.61 % | 47.61 % |
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 % | 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 % | 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 % | 0.00 % |
Public / Retail | 46.52 % | 46.52 % | 46.52 % | 46.52 % | 41.90 % | 41.90 % | 41.90 % | 41.90 % | 41.90 % | 41.90 % | 41.90 % | 41.90 % | 52.39 % | 52.39 % | 52.39 % | 52.39 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
727.25 | 43,043.48 | 15.39 | 7,130.52 | 69.89 | 2,446 | 67.48 | 46.52 | |
868.85 | 28,208.75 | 14.45 | 3,425.48 | -0.38 | 1,118 | 94.55 | 54.49 | |
2,661.70 | 24,698.22 | 20.63 | 4,279.79 | 41.66 | 1,126 | 32.57 | 58.13 | |
5,895.90 | 22,030.19 | 30.46 | 3,157.72 | 41.58 | 625 | 79.52 | 32.96 | |
395.55 | 11,465.48 | 18.50 | 2,231.29 | 62.82 | 513 | 144.24 | 76.99 | |
2,463.30 | 10,400.12 | 67.14 | 824.70 | 33.26 | 139 | 57.52 | 52.70 | |
312.60 | 6,651.77 | 14.89 | 1,488.75 | 35.38 | 426 | 25.13 | 50.78 | |
165.18 | 3,918.38 | 23.27 | 623.97 | 39.39 | 143 | 107.47 | 61.16 | |
378.70 | 3,000.35 | 20.52 | 279.00 | 72.21 | 123 | 135.23 | 37.39 | |
524.45 | 1,669.39 | 27.82 | 394.74 | 16.32 | 54 | 38.17 | 46.98 |