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 | 1 | 3 | 3 | 3 | 3 | 2 | 5 | 1 | 3 | 2 | 2 | 10 | 10 | 12 | 14 | 12 | 16 | 13 | 15 | 17 | 13 | 8 | 15 | 33 | 33 | 17 | 41 | 34 | 20 | 39 | 36 | 37 | 31 | 23 | 27 | 46 | 62 | 41 | 43 |
Expenses | 2 | 1 | 2 | 2 | 3 | 1 | 2 | 1 | 4 | 3 | 1 | 2 | 12 | 12 | 13 | 12 | 16 | 13 | 13 | 17 | 14 | 6 | 14 | 30 | 33 | 14 | 40 | 32 | 17 | 37 | 33 | 33 | 31 | 21 | 23 | 43 | 59 | 36 | 41 |
EBITDA | -0 | 2 | 1 | 1 | 0 | 1 | 3 | -1 | -1 | -1 | 1 | 8 | -1 | -0 | 1 | 1 | 0 | 0 | 1 | -0 | -1 | 2 | 1 | 3 | 0 | 2 | 1 | 1 | 2 | 2 | 3 | 4 | 1 | 2 | 4 | 3 | 3 | 5 | 2 |
Operating Profit % | -32 % | 71 % | 42 % | 21 % | -35 % | 47 % | -73 % | 61 % | -84 % | -38 % | 65 % | 77 % | 1 % | 1 % | 4 % | 3 % | 0 % | 1 % | 8 % | -1 % | -7 % | 28 % | 9 % | 8 % | 0 % | 13 % | 3 % | 4 % | 11 % | 4 % | 8 % | 9 % | 2 % | 9 % | 14 % | 7 % | 3 % | 5 % | 4 % |
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 | 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 | 0 | 0 | 0 | 1 | 1 | 0 |
Profit Before Tax | -0 | 2 | 1 | 1 | 0 | 1 | 3 | -1 | -1 | -1 | 1 | 8 | -1 | -0 | 1 | 1 | 0 | 0 | 1 | -0 | -1 | 2 | 1 | 2 | -0 | 2 | 1 | 1 | 2 | 1 | 3 | 3 | 1 | 2 | 4 | 3 | 2 | 4 | 2 |
Tax | 0 | 1 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | -1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
Net Profit | -1 | 1 | 1 | 1 | 0 | 1 | 3 | -1 | -1 | -1 | 1 | 5 | -1 | -0 | 0 | 1 | 0 | -0 | 1 | -0 | -1 | 2 | 1 | 2 | -0 | 2 | 1 | 1 | 1 | 1 | 2 | 3 | 0 | 1 | 3 | 2 | 1 | 3 | 1 |
EPS in ₹ | -0.02 | 0.04 | 0.02 | 0.03 | 0.01 | 0.04 | 0.08 | 0.02 | -0.04 | 0.03 | 0.03 | 0.17 | -0.20 | -0.09 | 0.11 | 0.16 | 0.06 | -0.03 | 0.23 | -0.08 | -0.32 | 0.56 | 0.40 | 0.68 | -0.13 | 0.50 | 0.28 | 0.29 | 0.04 | 0.30 | 0.59 | 0.08 | 0.01 | 0.04 | 0.08 | 0.06 | 0.04 | 0.10 | 0.04 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 95 | 100 | 99 | 112 | 119 | 110 | 135 | 137 | 158 | 220 |
Fixed Assets | 1 | 2 | 9 | 9 | 9 | 9 | 12 | 12 | 13 | 13 |
Current Assets | 77 | 75 | 72 | 74 | 86 | 73 | 96 | 82 | 102 | 141 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 18 | 23 | 23 | 19 | 16 | 35 | 36 | 61 |
Other Assets | 95 | 98 | 72 | 80 | 87 | 82 | 106 | 90 | 108 | 146 |
Total Liabilities | 95 | 100 | 99 | 112 | 119 | 110 | 135 | 137 | 158 | 220 |
Current Liabilities | 4 | 5 | 4 | 8 | 17 | 12 | 31 | 30 | 47 | 85 |
Non Current Liabilities | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 2 |
Total Equity | 92 | 94 | 95 | 104 | 101 | 98 | 104 | 106 | 110 | 133 |
Reserve & Surplus | 60 | 62 | 63 | 72 | 69 | 66 | 72 | 74 | 78 | 101 |
Share Capital | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -4 | 3 | -6 | 12 | -7 | -3 | 1 | -3 | 0 | -0 |
Investing Activities | -0 | -1 | 2 | 1 | -3 | -1 | 6 | 1 | -1 | -4 |
Operating Activities | 9 | 3 | -5 | 12 | -5 | -1 | -13 | 5 | -3 | -8 |
Financing Activities | -13 | 1 | -3 | 0 | 1 | -1 | 8 | -8 | 4 | 12 |
% 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 | 54.18 % | 54.18 % | 55.05 % | 55.65 % | 56.14 % | 56.66 % | 57.07 % | 57.47 % | 57.47 % | 57.47 % | 57.47 % | 57.47 % | 57.47 % | 57.47 % | 56.08 % |
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 % |
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 | 36.33 % | 36.66 % | 35.82 % | 34.94 % | 35.25 % | 35.38 % | 35.20 % | 34.91 % | 34.83 % | 36.79 % | 37.95 % | 38.62 % | 38.79 % | 38.23 % | 40.34 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
2,400.25 | 2,70,459.60 | 47.67 | 98,281.50 | -23.66 | 3,293 | 496.82 | 40.76 | |
106.64 | 47,066.50 | 103.37 | 8,945.10 | 17.41 | 462 | - | - | |
804.65 | 28,557.40 | 48.84 | 7,235.50 | -17.91 | 672 | 1.33 | 50.97 | |
761.80 | 16,884.50 | 50.06 | 2,025.30 | 11.69 | 356 | 0.23 | 34.94 | |
207.02 | 16,318.00 | 13.54 | 89,609.60 | 12.69 | 1,239 | -9.21 | 55.51 | |
72.45 | 10,918.50 | 51.65 | 204.30 | -94.36 | 192 | -7.69 | 32.09 | |
251.75 | 8,268.40 | 105.85 | 1,969.60 | 29.98 | 111 | -163.27 | 36.62 | |
554.35 | 7,985.70 | 52.67 | 10,407.30 | -2.08 | 203 | 5.31 | 44.93 | |
514.10 | 6,992.70 | 87.24 | 4,292.90 | 4.20 | 107 | 21.62 | 33.13 | |
712.75 | 6,304.10 | 92.06 | 1,546.10 | 25.91 | 57 | 153.70 | 48.52 |