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 | 2 | 3 | 4 | 4 | 5 | 4 | 3 | 2 | 1 | 3 | 4 | 3 | 3 | 1 | 1 | 1 | 2 | 2 | 3 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 6 |
Expenses | 1 | 2 | 3 | 3 | 4 | 3 | 2 | 3 | 2 | 3 | 4 | 2 | 4 | 1 | 0 | 0 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 |
EBITDA | 1 | 1 | 1 | 1 | 1 | 1 | 0 | -1 | -0 | -0 | -0 | 1 | -1 | 0 | 0 | 0 | -0 | -1 | 2 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 1 | 0 | 1 | -1 | 2 | 6 |
Operating Profit % | 54 % | 22 % | 16 % | 17 % | 16 % | 24 % | 15 % | 613 % | -210 % | -9 % | -2 % | 28 % | -300 % | 4 % | -900 % | 37 % | -87 % | -28 % | -5 % | 28 % | 0 % | 0 % | 85 % | 76 % | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % |
Depreciation | 1 | 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 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
Profit Before Tax | -0 | -0 | -0 | 0 | -0 | 0 | -0 | -1 | -2 | -1 | -1 | 0 | -2 | -1 | -1 | -0 | -1 | -1 | 2 | -0 | -0 | -0 | -0 | 0 | -1 | -0 | 0 | -0 | -1 | -0 | -0 | -0 | 0 | -0 | 0 | -1 | 2 | 5 |
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 | 1 |
Net Profit | 1 | -0 | -0 | 0 | 0 | 0 | -0 | -1 | -0 | -1 | -1 | 0 | -1 | -1 | -1 | -0 | -1 | -1 | 2 | -0 | -0 | -0 | -0 | 0 | -1 | -0 | 0 | -0 | -1 | -0 | -0 | -0 | 0 | -0 | 0 | -1 | 2 | 4 |
EPS in ₹ | 2.55 | -0.85 | -0.19 | -0.01 | 0.58 | 0.17 | -0.91 | -3.64 | -0.43 | -2.25 | -2.81 | 0.31 | -3.78 | -1.90 | -1.66 | -1.08 | -3.49 | -2.88 | 6.12 | -1.33 | -0.93 | -0.40 | -0.03 | 0.45 | -1.80 | -0.13 | 0.28 | -0.15 | -2.70 | -0.61 | -0.42 | -0.63 | -0.04 | -0.38 | 0.39 | -3.24 | 4.94 | 11.36 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Total Assets | 42 | 38 | 38 | 38 | 33 | 29 | 29 | 29 | 28 |
Fixed Assets | 6 | 5 | 19 | 19 | 17 | 15 | 15 | 15 | 15 |
Current Assets | 8 | 11 | 11 | 10 | 9 | 6 | 6 | 5 | 4 |
Capital Work in Progress | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Other Assets | 36 | 33 | 15 | 15 | 13 | 10 | 10 | 10 | 9 |
Total Liabilities | 22 | 19 | 20 | 23 | 21 | 18 | 18 | 19 | 19 |
Current Liabilities | 22 | 13 | 6 | 9 | 7 | 4 | 5 | 5 | 4 |
Non Current Liabilities | 0 | 5 | 14 | 14 | 14 | 14 | 14 | 14 | 15 |
Total Equity | 20 | 20 | 18 | 15 | 12 | 11 | 11 | 10 | 9 |
Reserve & Surplus | 16 | 16 | 14 | 12 | 9 | 8 | 7 | 6 | 6 |
Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Net Cash Flow | -1 | 0 | 0 | -1 | -2 | -0 | 0 | -0 | -0 |
Investing Activities | 1 | 7 | -1 | -1 | 4 | 5 | 2 | 2 | 2 |
Operating Activities | -2 | 2 | -4 | 2 | -3 | -2 | -0 | -1 | 1 |
Financing Activities | 0 | -9 | 5 | -3 | -4 | -4 | -1 | -1 | -3 |
% 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 | 68.57 % | 68.57 % | 68.57 % | 68.57 % | 71.52 % | 72.50 % | 75.48 % | 72.50 % | 72.50 % | 72.50 % | 58.20 % | 59.06 % | 61.84 % | 64.54 % |
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 | 31.43 % | 31.43 % | 31.43 % | 31.43 % | 28.48 % | 27.50 % | 24.52 % | 27.50 % | 27.50 % | 27.50 % | 41.80 % | 40.94 % | 38.16 % | 35.46 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
42,920.60 | 48,419.49 | 84.05 | 4,601.63 | -2.69 | 569 | 4.33 | 58.66 | |
1,270.90 | 31,224.66 | 81.15 | 1,437.20 | 3.01 | 414 | -32.04 | 61.85 | |
858.95 | 29,416.51 | 36.51 | 6,126.94 | -1.94 | 805 | 0.23 | 52.43 | |
936.50 | 6,874.10 | 54.73 | 2,408.99 | 7.20 | 131 | -16.50 | 51.34 | |
909.20 | 4,368.45 | 23.25 | 3,468.52 | 9.03 | 169 | 30.76 | 40.16 | |
656.35 | 4,052.47 | 27.76 | 897.37 | 12.22 | 154 | -25.19 | 63.14 | |
490.00 | 3,396.82 | 44.81 | 601.05 | -26.27 | 57 | 241.61 | 68.25 | |
519.00 | 2,897.63 | 31.85 | 1,576.77 | 12.74 | 91 | 5.75 | 53.60 | |
304.05 | 2,480.37 | 31.51 | 1,233.30 | 6.39 | 70 | 147.87 | 41.81 | |
1,408.10 | 476.37 | 105.80 | 10.32 | - | 0 | 3,030.77 | 65.21 |