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 | 2 | 0 | 0 | 0 | 2 | 15 | 32 | 30 | 35 | 38 | 48 | 57 | 57 | 27 | 37 | 27 | 43 | 40 | 71 | 46 | 58 | 40 | 54 | 69 | 105 | 74 | 56 | 123 | 61 | 49 | 52 | 78 | 112 | 23 | 23 | 41 | 96 | 18 | 75 |
Expenses | 5 | 0 | 1 | 0 | 1 | 15 | 31 | 28 | 32 | 37 | 46 | 56 | 52 | 23 | 32 | 24 | 40 | 35 | 69 | 39 | 47 | 37 | 46 | 62 | 97 | 68 | 52 | 115 | 54 | 43 | 45 | 70 | 106 | 16 | 16 | 34 | 85 | 12 | 69 |
EBITDA | -3 | -0 | -0 | -0 | 1 | 0 | 2 | 1 | 3 | 1 | 2 | 2 | 5 | 4 | 5 | 3 | 4 | 4 | 2 | 7 | 10 | 3 | 8 | 7 | 8 | 5 | 5 | 8 | 6 | 6 | 7 | 8 | 6 | 7 | 7 | 7 | 11 | 5 | 6 |
Operating Profit % | -1,900 % | -153 % | -177 % | -375 % | 42 % | 2 % | 5 % | 4 % | 5 % | 2 % | 1 % | 3 % | 5 % | 13 % | 12 % | 11 % | 8 % | 11 % | 3 % | 15 % | 16 % | 7 % | 14 % | 10 % | 6 % | 7 % | 8 % | 6 % | 9 % | 12 % | 13 % | 11 % | 4 % | 30 % | 30 % | 12 % | 1 % | 29 % | 8 % |
Depreciation | 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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 5 | 3 | 1 | 6 | 4 | 4 | 3 | 3 | 8 | 3 | 3 | 5 | 6 | 4 | 4 | 5 | 4 | 4 | 3 | 5 |
Profit Before Tax | -3 | -1 | -1 | -0 | 1 | -0 | 1 | 0 | 2 | -0 | 1 | 0 | 4 | 2 | 3 | 0 | 1 | 0 | -2 | 1 | 6 | -0 | 1 | 2 | 2 | 1 | 0 | -2 | 1 | 1 | -0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | -1 |
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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | -3 | -1 | -1 | -0 | 1 | -0 | 1 | 1 | 9 | -0 | 0 | 0 | 3 | 2 | 3 | 0 | 0 | 0 | -1 | -2 | 6 | -0 | 1 | 1 | 0 | 1 | 0 | -2 | -2 | 0 | -0 | -0 | -0 | 0 | 1 | -0 | 4 | 0 | -1 |
EPS in ₹ | 0.87 | -0.62 | -0.77 | -0.54 | 1.01 | 0.23 | 0.30 | 0.19 | 0.56 | 0.04 | 0.05 | 0.15 | 1.13 | 0.56 | 0.95 | 0.05 | 0.09 | 0.12 | -0.49 | -0.63 | 2.30 | -0.03 | 0.35 | 0.53 | 0.09 | 0.20 | 0.13 | -0.57 | -0.72 | 0.16 | -0.04 | 0.51 | -0.03 | 0.11 | 0.19 | -0.07 | 1.57 | 0.05 | -0.36 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 7 | 12 | 70 | 92 | 190 | 281 | 317 | 379 | 485 | 447 |
Fixed Assets | 3 | 3 | 6 | 31 | 63 | 81 | 76 | 115 | 117 | 103 |
Current Assets | 4 | 6 | 55 | 47 | 122 | 197 | 224 | 228 | 338 | 313 |
Capital Work in Progress | 0 | 3 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
Investments | 0 | 0 | 1 | 13 | 3 | 3 | 3 | 3 | 67 | 66 |
Other Assets | 4 | 6 | 62 | 48 | 123 | 197 | 237 | 260 | 301 | 279 |
Total Liabilities | 20 | 25 | 53 | 54 | 145 | 234 | 266 | 297 | 402 | 358 |
Current Liabilities | 10 | 4 | 43 | 53 | 113 | 132 | 152 | 188 | 292 | 297 |
Non Current Liabilities | 11 | 21 | 10 | 0 | 32 | 102 | 114 | 109 | 110 | 61 |
Total Equity | -13 | -13 | 17 | 39 | 45 | 47 | 50 | 82 | 83 | 90 |
Reserve & Surplus | -21 | -21 | -11 | 11 | 17 | 19 | 22 | 54 | 55 | 62 |
Share Capital | 8 | 8 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 0 | -8 | -27 | -3 | -0 | 2 | -0 | 0 | 11 |
Investing Activities | 0 | -3 | -2 | -14 | -11 | -14 | -3 | -22 | -69 | -4 |
Operating Activities | 5 | 6 | -14 | -0 | -21 | 32 | 15 | 46 | 39 | 65 |
Financing Activities | -8 | -3 | 8 | -12 | 29 | -19 | -11 | -25 | 29 | -50 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Aug 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 74.33 % | 74.26 % | 74.01 % | 73.62 % | 73.43 % | 73.38 % | 73.37 % | 73.30 % | 73.26 % | 72.62 % | 72.62 % | 67.67 % | 67.67 % | 67.67 % | 67.67 % | 67.67 % |
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 % | 0.00 % | 0.00 % |
DIIs | 0.20 % | 0.20 % | 0.20 % | 0.20 % | 0.20 % | 0.20 % | 0.20 % | 0.20 % | 0.20 % | 0.20 % | 0.20 % | 0.20 % | 0.20 % | 0.20 % | 0.20 % | 0.20 % |
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 | 25.47 % | 25.54 % | 25.79 % | 26.18 % | 26.37 % | 26.42 % | 26.44 % | 26.50 % | 26.55 % | 27.18 % | 27.18 % | 32.13 % | 32.13 % | 32.13 % | 32.13 % | 32.13 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
589.00 | 76,515.49 | 48.20 | 9,795.00 | -1.14 | 1,502 | 20.28 | 28.89 | |
1,769.90 | 67,153.67 | 67.51 | 12,849.38 | 6.51 | -88 | 1,507.76 | 56.76 | |
296.95 | 42,512.49 | 43.32 | 51,555.24 | -12.84 | 171 | 337.90 | 45.99 | |
300.95 | 4,550.24 | 22.49 | 13,885.60 | 29.09 | 136 | 111.54 | 63.15 | |
329.95 | 905.34 | 217.11 | 182.41 | -37.41 | 5 | -105.88 | 99.78 | |
262.25 | 679.47 | 21.90 | 1,706.05 | -23.76 | 31 | -91.88 | 47.00 | |
457.00 | 584.29 | 35.81 | 400.98 | -4.46 | -1 | 897.37 | 62.78 | |
120.00 | 583.46 | 12.47 | 688.81 | -14.04 | 45 | -1.95 | 35.17 | |
54.06 | 555.96 | 48.00 | 3,038.37 | -3.45 | 2 | 209.36 | 48.14 | |
160.00 | 370.50 | 24.96 | 575.63 | -8.56 | 15 | -8.38 | 61.70 |