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 | 1 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | 1 | 0 | 2 | -1 | 2 | 3 | 2 | 3 | 2 | 4 | 5 | 7 | 7 | 6 | 6 | 8 | 6 | 7 | 10 | 5 | 10 | 10 | 13 | 14 | 12 |
Expenses | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 6 | 4 | 3 | 4 | 5 | 3 | 4 | 7 | 3 | 7 | 6 | 8 | 11 | 9 |
EBITDA | -1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | -1 | -0 | -1 | 1 | -4 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 0 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 5 | 4 | 4 |
Operating Profit % | -147 % | 27 % | 46 % | 7 % | 4 % | 17 % | -49 % | -65 % | 7 % | 12 % | 7 % | 61 % | -146 % | -32 % | -285 % | 48 % | 239 % | 39 % | 39 % | 32 % | 52 % | 35 % | 48 % | 46 % | 7 % | 39 % | 42 % | 43 % | 41 % | 45 % | 41 % | 26 % | 35 % | 32 % | 35 % | 42 % | 25 % | 28 % |
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 | 1 | 1 | 1 | 1 | 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 | 1 | 1 | 1 |
Profit Before Tax | -1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | -1 | -0 | -1 | 1 | -4 | 1 | 1 | 0 | 1 | 1 | 2 | 2 | 0 | 3 | 2 | 2 | 3 | 3 | 3 | 2 | 1 | 2 | 2 | 4 | 2 | 2 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 4 | -1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 |
Net Profit | -1 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -1 | -0 | -1 | 1 | -3 | 0 | 1 | 0 | 1 | 0 | 1 | -3 | 1 | 2 | 2 | 2 | 3 | 2 | 2 | 1 | 1 | 2 | 2 | 3 | 2 | 2 |
EPS in ₹ | -0.24 | 0.07 | 0.13 | 0.01 | -0.01 | 0.03 | 0.02 | 0.04 | 0.02 | 0.01 | 0.00 | 0.34 | -0.27 | -0.07 | -0.14 | 0.19 | -0.81 | 0.11 | 0.18 | 0.09 | 0.21 | 0.14 | 0.39 | -0.72 | 0.28 | 0.54 | 0.46 | 0.50 | 0.76 | 0.53 | 0.53 | 0.41 | 0.22 | 0.55 | 0.49 | 0.90 | 0.53 | 0.51 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 63 | 51 | 44 | 47 | 52 | 58 | 60 | 93 | 102 | 126 |
Fixed Assets | 0 | 0 | 0 | 4 | 1 | 0 | 1 | 1 | 5 | 5 |
Current Assets | 56 | 39 | 28 | 36 | 45 | 49 | 51 | 65 | 94 | 119 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 1 | 2 | 2 | 2 | 2 | 11 | 3 | 1 |
Other Assets | 62 | 50 | 43 | 42 | 49 | 55 | 57 | 81 | 94 | 119 |
Total Liabilities | 23 | 10 | 3 | 6 | 13 | 17 | 19 | 44 | 47 | 62 |
Current Liabilities | 23 | 10 | 3 | 6 | 13 | 17 | 18 | 44 | 46 | 60 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 |
Total Equity | 40 | 40 | 41 | 41 | 39 | 41 | 41 | 49 | 55 | 64 |
Reserve & Surplus | 33 | 33 | 34 | 34 | 32 | 34 | 34 | 42 | 48 | 57 |
Share Capital | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 18 | -0 | 1 | -2 | -5 | 8 | -6 | 7 | 6 | -13 |
Investing Activities | 0 | 0 | 8 | -5 | -2 | -2 | -11 | -14 | -3 | -0 |
Operating Activities | 18 | -0 | -7 | 3 | -3 | 10 | 6 | 21 | 4 | -6 |
Financing Activities | 0 | 0 | 0 | 0 | -0 | 0 | -0 | -0 | 5 | -6 |
% 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 | 30.01 % | 30.01 % | 30.01 % | 30.01 % | 30.01 % | 30.01 % | 30.01 % | 30.01 % | 34.34 % | 35.84 % | 36.12 % | 36.12 % | 36.18 % | 36.18 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.01 % | 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 | 69.99 % | 69.99 % | 69.99 % | 69.99 % | 69.99 % | 69.99 % | 69.99 % | 69.98 % | 65.66 % | 64.16 % | 63.87 % | 63.88 % | 63.82 % | 63.82 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
750.90 | 45,204.33 | 16.17 | 7,130.52 | 69.89 | 2,446 | 67.48 | 54.71 | |
895.75 | 29,035.87 | 14.87 | 3,425.48 | -0.38 | 1,118 | 94.55 | 73.82 | |
6,962.30 | 24,164.72 | 33.41 | 3,157.72 | 41.58 | 625 | 79.52 | 56.37 | |
2,502.65 | 22,309.29 | 18.63 | 4,279.79 | 41.66 | 1,126 | 32.57 | 48.29 | |
2,511.25 | 10,294.74 | 66.46 | 824.70 | 33.26 | 139 | 57.52 | 61.32 | |
327.70 | 10,076.52 | 16.26 | 2,231.29 | 62.82 | 513 | 144.24 | 63.63 | |
328.55 | 6,995.52 | 15.66 | 1,488.75 | 35.38 | 426 | 25.13 | 69.21 | |
150.91 | 3,629.02 | 21.56 | 623.97 | 39.39 | 143 | 107.47 | 54.03 | |
405.90 | 2,852.83 | 19.51 | 279.00 | 72.21 | 123 | 135.23 | 53.59 | |
161.21 | 1,697.71 | 8.08 | 1,645.04 | 35.32 | 188 | 76.73 | 64.27 |