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 | 33 | 5 | 15 | 29 | 30 | 20 | 14 | 13 | 24 | 9 | 2 | 10 | 12 | 5 | 7 | 10 | 16 | 6 | 4 | 8 | 10 | 5 | 5 | 7 | 14 | 6 | 0 | 5 | 17 | 3 | 5 | 0 | 9 | 6 | 4 | 11 | 16 | 7 |
Expenses | 32 | 5 | 14 | 28 | 28 | 19 | 7 | 14 | 24 | 9 | 2 | 9 | 10 | 4 | 5 | 9 | 14 | 5 | 3 | 5 | 9 | 5 | 4 | 6 | 11 | 5 | 0 | 5 | 13 | 2 | 4 | 2 | 7 | 5 | 3 | 9 | 14 | 6 |
EBITDA | 1 | 0 | 1 | 1 | 2 | 1 | 6 | -1 | -0 | -0 | -0 | 2 | 2 | 1 | 2 | 1 | 3 | 1 | 1 | 4 | 1 | 1 | 1 | 1 | 2 | 1 | -0 | 0 | 4 | 1 | 1 | -2 | 2 | 1 | 1 | 2 | 2 | 1 |
Operating Profit % | 3 % | 3 % | 4 % | 4 % | 6 % | 4 % | 6 % | -6 % | -1 % | -6 % | -17 % | 15 % | 17 % | 9 % | 21 % | 8 % | 14 % | 15 % | 24 % | -6 % | 5 % | 12 % | 12 % | 12 % | 15 % | 14 % | 0 % | 0 % | 17 % | 4 % | 12 % | -3,083 % | 17 % | 15 % | 12 % | 10 % | 14 % | 14 % |
Depreciation | -1 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
Profit Before Tax | 2 | -0 | 0 | 0 | 1 | 0 | 6 | -2 | -1 | -1 | -1 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 3 | -0 | -0 | -0 | 0 | 1 | 0 | -1 | -1 | 3 | 0 | 0 | -3 | 1 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | -0 | 0 |
Net Profit | 1 | -0 | 0 | 0 | 1 | 0 | 6 | -2 | -1 | -1 | -0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 3 | -0 | -0 | -0 | 0 | 1 | 0 | -1 | -1 | 3 | 0 | 0 | -2 | 1 | 0 | 0 | 0 | 1 | 0 |
EPS in ₹ | 0.11 | -0.04 | 0.00 | 0.19 | 0.42 | 0.04 | 2.91 | -0.84 | -0.49 | -0.61 | -0.14 | 0.21 | 0.43 | 0.04 | 0.33 | 0.05 | 0.63 | 0.05 | 0.01 | 1.30 | -0.25 | -0.04 | -0.12 | 0.00 | 0.40 | 0.01 | -0.62 | -0.40 | 1.30 | 0.01 | 0.01 | -1.01 | 0.27 | 0.06 | 0.00 | 0.21 | 0.49 | 0.08 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 63 | 63 | 71 | 65 | 69 | 71 | 62 | 66 | 62 | 74 |
Fixed Assets | 21 | 21 | 23 | 23 | 24 | 23 | 21 | 19 | 17 | 18 |
Current Assets | 31 | 35 | 44 | 39 | 41 | 46 | 39 | 46 | 43 | 54 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 3 | 3 | 4 | 1 | 1 | 1 | 1 | 1 |
Other Assets | 42 | 43 | 45 | 39 | 41 | 46 | 39 | 46 | 43 | 55 |
Total Liabilities | 26 | 25 | 30 | 24 | 26 | 25 | 16 | 20 | 17 | 28 |
Current Liabilities | 22 | 22 | 29 | 19 | 21 | 23 | 13 | 18 | 14 | 25 |
Non Current Liabilities | 4 | 3 | 1 | 5 | 5 | 3 | 3 | 1 | 3 | 3 |
Total Equity | 37 | 38 | 41 | 41 | 43 | 45 | 46 | 46 | 45 | 47 |
Reserve & Surplus | 18 | 19 | 22 | 22 | 24 | 26 | 27 | 27 | 26 | 27 |
Share Capital | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 3 | -2 | 2 | 4 | -4 | 0 | 1 | -2 | 0 | -0 |
Investing Activities | 2 | 4 | -3 | -1 | -4 | 3 | -0 | 1 | -2 | -6 |
Operating Activities | 1 | -2 | 6 | 5 | -5 | 2 | 10 | -7 | 3 | -1 |
Financing Activities | -0 | -4 | -2 | -1 | 5 | -4 | -8 | 5 | -1 | 7 |
% 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 | 56.49 % | 56.49 % | 56.49 % | 56.55 % | 56.55 % | 56.55 % | 56.55 % | 56.55 % | 61.25 % | 61.25 % | 61.25 % | 61.25 % | 61.25 % | 61.25 % | 61.25 % |
FIIs | 0.02 % | 0.02 % | 0.02 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % |
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 | 43.49 % | 43.49 % | 43.49 % | 43.43 % | 43.43 % | 43.43 % | 43.43 % | 43.43 % | 38.73 % | 38.73 % | 38.73 % | 38.73 % | 38.73 % | 38.73 % | 38.73 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
446.20 | 98,162.75 | 67.45 | 23,074.80 | 8.44 | 1,574 | -34.73 | 40.83 | |
51.38 | 32,308.65 | 52.45 | 8,201.76 | 22.35 | 606 | 4.30 | 34.72 | |
209.93 | 20,700.75 | 21.43 | 12,870.52 | 19.73 | 930 | 19.57 | 44.80 | |
1,578.85 | 15,506.87 | 16.22 | 9,082.91 | -5.08 | 1,323 | -49.63 | 47.40 | |
553.70 | 9,730.91 | 30.24 | 7,765.90 | 51.69 | 274 | 91.40 | 48.49 | |
1,330.20 | 9,076.05 | 16.83 | 5,396.47 | 16.30 | 539 | 8.10 | 36.82 | |
288.60 | 8,460.94 | 10.41 | 4,574.18 | 11.59 | 752 | 24.56 | 38.85 | |
309.75 | 8,327.26 | 6.39 | 8,731.38 | 8.64 | 909 | 218.44 | 24.84 | |
488.80 | 7,399.94 | 44.91 | 12,156.11 | 13.49 | 201 | 1,035.42 | 45.82 | |
39.36 | 6,949.67 | - | 7,139.37 | -14.22 | 529 | 2,383.21 | 45.95 |