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 | 3 | 3 | 3 | 5 | 4 | 3 | 3 | 3 | 5 | 7 | 7 | 6 | 7 | 13 | 14 | 14 | 12 | 15 | 15 | 9 | 8 | 3 | 14 | 18 | 22 | 8 | 24 | 30 | 38 | 30 | 39 | 44 | 47 | 33 | 39 | 41 | 48 | 18 |
Expenses | 3 | 3 | 3 | 4 | 4 | 3 | 2 | 3 | 5 | 7 | 6 | 5 | 5 | 12 | 13 | 13 | 10 | 14 | 14 | 9 | 8 | 5 | 13 | 17 | 20 | 8 | 22 | 29 | 35 | 28 | 36 | 40 | 43 | 31 | 37 | 39 | 44 | 18 |
EBITDA | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | -0 | 0 | -1 | 1 | 1 | 3 | -0 | 2 | 1 | 3 | 2 | 3 | 4 | 4 | 2 | 2 | 2 | 4 | 0 |
Operating Profit % | -23 % | -23 % | -36 % | -36 % | -1 % | 4 % | 3 % | 9 % | 8 % | 8 % | 13 % | 3 % | 6 % | 8 % | 10 % | 9 % | 9 % | 9 % | 9 % | -4 % | 1 % | -30 % | 6 % | 7 % | 11 % | -2 % | 6 % | 3 % | 8 % | 7 % | 8 % | 9 % | 8 % | 7 % | 5 % | 5 % | 6 % | 2 % |
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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | -1 | -0 | -2 | 0 | 1 | 2 | -1 | 1 | -0 | 2 | 1 | 2 | 2 | 3 | 1 | 0 | 0 | 1 | -2 |
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 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 |
Net Profit | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | -1 | -0 | -2 | 0 | 1 | 1 | -1 | 1 | -0 | 1 | 1 | 2 | 2 | 1 | 0 | 0 | 0 | 1 | -2 |
EPS in ₹ | 0.27 | 0.05 | -0.18 | 0.25 | -0.47 | 0.14 | 0.05 | 0.44 | 0.72 | 0.54 | 1.06 | 0.03 | 2.14 | 0.60 | 0.81 | 0.86 | 0.59 | 0.77 | 0.80 | -0.90 | -0.23 | -1.47 | 0.32 | 0.48 | 1.39 | -0.91 | 0.54 | -0.15 | 1.29 | 0.62 | 1.21 | 1.44 | 1.16 | 0.33 | 0.03 | 0.03 | 0.61 | -1.33 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 8 | 8 | 21 | 25 | 30 | 37 | 77 | 99 | 129 | 153 |
Fixed Assets | 2 | 3 | 9 | 9 | 11 | 13 | 44 | 48 | 54 | 64 |
Current Assets | 6 | 5 | 12 | 15 | 19 | 24 | 33 | 51 | 75 | 86 |
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 | 6 | 5 | 12 | 15 | 19 | 24 | 33 | 51 | 76 | 88 |
Total Liabilities | 26 | 26 | 16 | 18 | 20 | 27 | 36 | 42 | 66 | 77 |
Current Liabilities | 4 | 4 | 11 | 14 | 15 | 20 | 27 | 35 | 51 | 56 |
Non Current Liabilities | 22 | 22 | 6 | 3 | 5 | 7 | 9 | 7 | 15 | 21 |
Total Equity | -18 | -18 | 4 | 7 | 10 | 10 | 41 | 58 | 63 | 76 |
Reserve & Surplus | -22 | -22 | -1 | -1 | -1 | -0 | 31 | 45 | 51 | 63 |
Share Capital | 3 | 3 | 6 | 8 | 11 | 11 | 11 | 13 | 13 | 13 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 0 | 1 | -0 | 0 | 0 | 0 | -0 | -0 | 1 |
Investing Activities | 0 | -1 | -1 | -4 | -4 | -3 | -3 | -7 | -9 | -17 |
Operating Activities | -0 | 2 | 1 | 4 | -1 | -3 | 1 | -5 | -1 | -4 |
Financing Activities | -0 | 0 | 0 | -1 | 5 | 6 | 2 | 12 | 10 | 22 |
% Holding | Mar 2021 | Jun 2021 | Aug 2021 | Sept 2021 | Dec 2021 | Jan 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 81.53 % | 81.53 % | 75.00 % | 74.49 % | 74.49 % | 65.97 % | 67.81 % | 67.32 % | 67.32 % | 67.17 % | 67.17 % | 64.19 % | 63.85 % | 63.85 % | 64.00 % | 64.00 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 7.43 % | 7.03 % | 6.98 % | 6.98 % | 6.96 % | 0.00 % | 7.60 % | 7.56 % | 7.56 % | 7.56 % | 7.56 % |
DIIs | 0.08 % | 0.08 % | 0.08 % | 0.08 % | 0.08 % | 4.07 % | 3.85 % | 3.82 % | 3.82 % | 3.81 % | 10.62 % | 3.20 % | 3.18 % | 3.18 % | 3.18 % | 3.18 % |
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 | 18.40 % | 18.40 % | 24.92 % | 25.44 % | 25.44 % | 22.53 % | 21.31 % | 21.88 % | 21.88 % | 22.06 % | 22.20 % | 25.01 % | 25.40 % | 25.40 % | 25.25 % | 25.25 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
5,632.80 | 35,756.42 | 170.67 | 1,860.54 | 63.56 | 183 | 106.00 | 71.35 | |
4,723.05 | 16,859.98 | 105.64 | 6,784.58 | -2.80 | 139 | 60.31 | 57.52 | |
634.00 | 16,008.10 | 86.66 | 2,759.51 | 27.51 | 137 | 147.56 | 69.36 | |
418.50 | 12,819.70 | 114.65 | 1,284.26 | 56.22 | 101 | 109.67 | 52.91 | |
629.65 | 3,743.32 | 201.17 | 882.04 | -8.05 | 28 | -132.67 | 71.67 | |
4,425.05 | 3,100.60 | 400.22 | 68.70 | 15.59 | 7 | 67.65 | 91.57 | |
107.70 | 2,495.92 | 496.89 | 24.85 | -46.27 | 4 | 88,100.00 | 69.54 | |
901.85 | 1,468.11 | 60.76 | 518.16 | 44.19 | 13 | 264.74 | 56.38 | |
250.79 | 1,270.78 | 79.23 | 1,050.82 | -2.49 | 14 | 57.03 | 54.74 | |
1,019.90 | 876.43 | 47.44 | 205.93 | 41.22 | 19 | -25.66 | 60.68 |