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 | Sept 2024 |
Revenue | 20 | 1 | 3 | 2 | 8 | 2 | 2 | 37 | 13 | 7 | 21 | 18 | 20 | 2 | 3 | 3 | 4 | 3 | 2 | 4 | 4 | 1 | 22 | 24 | 25 | 19 | 58 | 41 | 58 | 35 | 17 | 4 | 7 | 43 | 57 | 44 | 43 | 49 | 40 |
Expenses | 22 | 1 | 2 | 2 | 7 | 2 | 2 | 36 | 13 | 6 | 20 | 17 | 19 | 3 | 3 | 3 | 3 | 3 | 2 | 4 | 2 | 1 | 21 | 22 | 25 | 19 | 57 | 39 | 57 | 34 | 16 | 4 | 5 | 42 | 56 | 44 | 42 | 46 | 38 |
EBITDA | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | -0 | 0 | 0 | 1 | -0 | -0 | -0 | 2 | 0 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 3 | 3 |
Operating Profit % | -9 % | -25 % | -8 % | -7 % | -1 % | -1 % | -13 % | 1 % | 1 % | 4 % | 3 % | 6 % | 2 % | -30 % | -1 % | 3 % | 24 % | -8 % | -12 % | -7 % | 51 % | -25 % | 1 % | 3 % | 1 % | 1 % | 2 % | 2 % | 1 % | 0 % | 6 % | -8 % | -14 % | 0 % | 2 % | 1 % | 1 % | 5 % | 5 % |
Depreciation | 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 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | -2 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 1 | 1 | 1 | -1 | 0 | 0 | 1 | -0 | -0 | -0 | 1 | -1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | -0 | 1 | 0 | 1 | -1 | 0 | -1 | -0 | 1 | 1 |
Tax | -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 | 0 |
Net Profit | -1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | -0 | 0 | 0 | 1 | -0 | -0 | -0 | 1 | -0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | -0 | 0 | 0 | 2 | -0 | 0 | -1 | -0 | 1 | 1 |
EPS in ₹ | -0.07 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.17 | 0.03 | 0.19 | 0.19 | 0.53 | 0.27 | -0.27 | -0.02 | 0.04 | 0.37 | -0.13 | -0.14 | -0.16 | 0.48 | -0.19 | 0.57 | 0.17 | 0.13 | 0.04 | 0.29 | 0.45 | 0.31 | -0.05 | 0.25 | 0.13 | 1.03 | -0.22 | -0.01 | -0.31 | -0.09 | 0.35 | 0.31 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 28 | 57 | 27 | 53 | 25 | 34 | 59 | 39 | 58 | 74 |
Fixed Assets | 4 | 5 | 8 | 7 | 8 | 15 | 15 | 16 | 15 | 51 |
Current Assets | 23 | 50 | 18 | 42 | 15 | 17 | 42 | 17 | 16 | 17 |
Capital Work in Progress | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 1 | 25 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 |
Other Assets | 24 | 51 | 19 | 44 | 16 | 18 | 43 | 22 | 18 | 22 |
Total Liabilities | 28 | 57 | 27 | 53 | 25 | 34 | 59 | 39 | 58 | 74 |
Current Liabilities | 6 | 35 | 5 | 33 | 5 | 9 | 33 | 6 | 14 | 18 |
Non Current Liabilities | 0 | -0 | 0 | 0 | 0 | 6 | 5 | 6 | 16 | 28 |
Total Equity | 22 | 22 | 22 | 19 | 20 | 20 | 21 | 26 | 29 | 28 |
Reserve & Surplus | 6 | 6 | 6 | 3 | 4 | 3 | 5 | 10 | 12 | 11 |
Share Capital | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 17 | 17 | 17 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 2 | 0 | 0 | -0 | -2 | 0 | -1 | 10 | -4 | -6 |
Investing Activities | 1 | -2 | -2 | -5 | 0 | -3 | -0 | -4 | -23 | -14 |
Operating Activities | 1 | 2 | 2 | 5 | -2 | 4 | 0 | 7 | 5 | -3 |
Financing Activities | -0 | 0 | 0 | -0 | -0 | -1 | -1 | 6 | 14 | 11 |
% 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 | 46.50 % | 46.50 % | 46.50 % | 46.50 % | 46.50 % | 45.48 % | 45.48 % | 35.40 % | 35.40 % | 35.40 % | 35.40 % | 35.40 % | 35.40 % | 35.40 % | 35.40 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.50 % | 0.00 % | 0.50 % | 0.50 % | 0.50 % |
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 | 46.65 % | 46.36 % | 46.07 % | 43.47 % | 46.81 % | 46.47 % | 46.23 % | 51.34 % | 50.81 % | 45.72 % | 45.47 % | 43.15 % | 41.15 % | 40.97 % | 40.98 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
2,564.60 | 2,99,821.50 | 52.18 | 98,281.50 | -23.66 | 3,293 | 496.82 | 53.60 | |
112.18 | 48,405.60 | 106.19 | 8,945.10 | 17.41 | 462 | - | - | |
811.45 | 28,794.30 | 49.34 | 7,235.50 | -17.91 | 672 | 1.33 | 51.55 | |
769.90 | 16,888.90 | 49.99 | 2,025.30 | 11.69 | 356 | 0.23 | 43.36 | |
201.66 | 15,746.50 | 13.07 | 89,609.60 | 12.69 | 1,239 | -9.21 | 49.74 | |
74.50 | 11,100.00 | 52.48 | 204.30 | -94.36 | 192 | -7.69 | 43.80 | |
606.55 | 8,627.80 | 56.72 | 10,407.30 | -2.08 | 203 | 5.31 | 58.75 | |
252.50 | 8,123.80 | 104.21 | 1,969.60 | 29.98 | 111 | -163.27 | 40.35 | |
520.95 | 6,998.10 | 87.37 | 4,292.90 | 4.20 | 107 | 21.62 | 41.73 | |
57.30 | 6,888.60 | 63.02 | 1,093.80 | 175.45 | 175 | 3.32 | 73.17 |