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 | 13 | 15 | 6 | 5 | 11 | 11 | 1 | 4 | 19 | 12 | 23 | 23 | 14 | 24 | 22 | 18 | 27 | 31 | 17 | 37 | 35 | 42 | 36 | 53 | 95 | 184 | 119 | 154 | 268 | 290 | 100 | 136 | 205 | 278 | 165 | 200 | 215 | 292 |
Expenses | 13 | 15 | 6 | 5 | 10 | 11 | 1 | 5 | 15 | 13 | 25 | 24 | 16 | 22 | 20 | 17 | 26 | 30 | 16 | 36 | 34 | 43 | 34 | 51 | 88 | 175 | 114 | 141 | 269 | 278 | 102 | 136 | 204 | 279 | 159 | 198 | 214 | 292 |
EBITDA | -0 | -0 | -0 | -0 | 2 | 0 | 0 | -0 | 4 | -0 | -2 | -1 | -2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | -1 | 1 | 2 | 7 | 10 | 5 | 13 | -0 | 12 | -1 | 1 | 1 | -1 | 5 | 3 | 0 | 1 |
Operating Profit % | -1 % | -2 % | -5 % | -7 % | 3 % | -1 % | -75 % | -21 % | 10 % | -5 % | -7 % | -7 % | -15 % | 9 % | 9 % | 3 % | 2 % | 2 % | 1 % | -2 % | 1 % | -2 % | 4 % | 3 % | 7 % | 5 % | 5 % | 9 % | -0 % | 4 % | -1 % | 0 % | 0 % | -1 % | 3 % | 1 % | -0 % | 0 % |
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 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 |
Profit Before Tax | -1 | -0 | -0 | -0 | 1 | 0 | -0 | -1 | 4 | -1 | -2 | -2 | -2 | 2 | 2 | 1 | 0 | 1 | 1 | 1 | 0 | -1 | 1 | 1 | 7 | 10 | 5 | 13 | -1 | 12 | -2 | 1 | 1 | -2 | 4 | 1 | -2 | -1 |
Tax | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 1 | 3 | -0 | 3 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 |
Net Profit | -0 | -0 | -0 | -0 | 1 | 0 | -0 | -1 | 3 | -1 | -2 | -2 | -0 | 1 | 2 | 0 | 0 | 1 | 1 | 0 | 0 | -1 | 1 | 1 | 5 | 7 | 4 | 10 | -1 | 9 | -1 | 0 | 0 | -2 | 3 | 1 | -2 | -1 |
EPS in ₹ | -1.14 | -0.83 | -0.75 | -0.95 | 3.43 | -0.01 | -0.02 | -1.70 | 9.19 | -1.97 | -5.07 | -4.83 | -1.18 | 3.45 | 4.10 | 1.00 | 0.75 | 2.05 | 2.33 | 1.07 | 0.46 | -2.28 | 2.76 | 2.72 | 12.23 | 19.70 | 10.39 | 26.67 | -2.08 | 4.65 | -3.78 | 0.23 | 0.20 | -1.10 | 1.83 | 0.51 | -0.82 | -0.65 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 23 | 22 | 30 | 28 | 27 | 29 | 36 | 74 | 95 | 142 |
Fixed Assets | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 2 | 9 |
Current Assets | 21 | 20 | 28 | 25 | 25 | 28 | 35 | 71 | 92 | 132 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 23 | 22 | 29 | 27 | 26 | 29 | 36 | 72 | 93 | 133 |
Total Liabilities | 12 | 11 | 17 | 20 | 15 | 15 | 17 | 35 | 49 | 95 |
Current Liabilities | 12 | 11 | 17 | 19 | 15 | 15 | 17 | 35 | 49 | 94 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Total Equity | 11 | 12 | 13 | 8 | 12 | 14 | 19 | 39 | 47 | 47 |
Reserve & Surplus | 8 | 8 | 9 | 5 | 8 | 10 | 16 | 35 | 43 | 43 |
Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -2 | 1 | -1 | -0 | -0 | 0 | 1 | 1 | -1 | 1 |
Investing Activities | -1 | 1 | 2 | 1 | -0 | 0 | -0 | -2 | -13 | -10 |
Operating Activities | 0 | 4 | -10 | -6 | 5 | 4 | 5 | -1 | -8 | -12 |
Financing Activities | -1 | -4 | 7 | 5 | -5 | -5 | -4 | 4 | 20 | 22 |
% 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 | 63.18 % | 63.18 % | 63.18 % | 63.18 % | 58.32 % | 58.32 % | 53.50 % | 53.50 % | 54.13 % | 54.13 % | 54.25 % | 54.25 % | 54.34 % | 54.34 % |
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 | 36.82 % | 36.82 % | 36.82 % | 36.82 % | 41.68 % | 41.68 % | 46.50 % | 46.50 % | 45.87 % | 45.87 % | 45.75 % | 45.75 % | 45.66 % | 45.66 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,186.10 | 3,57,361.84 | 83.73 | 98,281.51 | -23.66 | 3,293 | 161.81 | 68.22 | |
764.50 | 26,804.12 | 45.84 | 7,235.51 | -17.91 | 672 | 19.12 | 45.38 | |
902.10 | 19,891.80 | 59.17 | 2,025.33 | 11.68 | 356 | 7.61 | 51.95 | |
455.00 | 14,894.80 | 118.18 | 1,969.61 | 29.98 | 111 | 62.86 | 38.64 | |
185.77 | 14,419.83 | 11.86 | 89,609.55 | 12.69 | 1,239 | -14.95 | 35.68 | |
90.04 | 13,447.50 | 55.68 | 204.33 | -94.36 | 192 | 122.99 | 38.84 | |
600.30 | 7,896.49 | 103.99 | 4,292.86 | 4.20 | 107 | 407.28 | 63.76 | |
515.55 | 7,309.72 | 50.30 | 10,407.32 | -2.08 | 203 | 33.68 | 38.43 | |
767.35 | 6,981.91 | 117.34 | 1,546.15 | 25.91 | 57 | 29.29 | 61.73 | |
543.65 | 6,791.18 | 66.19 | 1,401.13 | -14.43 | 93 | 37.99 | 71.13 |