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 | 4 | 4 | 5 | 5 | 4 | 4 | 5 | 5 | 5 | 5 | 7 | 6 | 6 | 6 | 7 | 23 | 22 | 25 | 22 | 24 | 21 | 5 | 19 | 22 | 25 | 45 | 21 | 37 | 26 | 28 | 18 | 22 | 21 | 24 | 21 | 21 | 22 | 21 |
Expenses | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 5 | 6 | 6 | 5 | 21 | 22 | 24 | 22 | 25 | 22 | 8 | 19 | 22 | 23 | 19 | 21 | 25 | 28 | 22 | 21 | 22 | 21 | 22 | 21 | 21 | 22 | 21 |
EBITDA | 0 | 0 | 1 | -0 | -0 | 0 | 0 | 1 | -0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | -0 | 1 | -0 | -1 | -1 | -3 | -0 | 0 | 3 | 26 | 1 | 12 | -3 | 7 | -3 | -1 | -0 | 3 | -0 | -0 | -0 | -0 |
Operating Profit % | -4 % | -4 % | 5 % | -5 % | -7 % | -1 % | 3 % | 10 % | -6 % | 4 % | 9 % | 10 % | -5 % | 6 % | 14 % | 6 % | -2 % | 4 % | -1 % | -6 % | -7 % | -61 % | -3 % | 1 % | 10 % | -5 % | 2 % | -2 % | -14 % | -3 % | -18 % | -5 % | -6 % | -3 % | -2 % | -3 % | -3 % | -4 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 |
Profit Before Tax | -0 | -0 | 0 | -0 | -0 | -0 | -0 | 0 | -1 | -0 | 0 | 0 | -0 | 0 | 0 | -1 | -3 | -2 | -3 | -4 | -4 | -6 | -3 | -3 | 0 | 24 | -1 | 9 | -5 | 5 | -5 | -3 | -2 | 1 | -3 | -2 | -3 | -3 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | -0 | -0 | 0 | -0 | -0 | -0 | -0 | 0 | -1 | -0 | 0 | 0 | -0 | 0 | 0 | -1 | -3 | -2 | -3 | -4 | -4 | -6 | -3 | -3 | 3 | 21 | -1 | 7 | -3 | 3 | -5 | -3 | -2 | 1 | -3 | -2 | -3 | -3 |
EPS in ₹ | -0.27 | -0.17 | 0.65 | -0.34 | -0.67 | -0.55 | -0.27 | 0.15 | -1.28 | -0.11 | 0.15 | 0.48 | -0.43 | 0.61 | 0.69 | -1.12 | -1.59 | -0.29 | -3.11 | -4.11 | -3.56 | -5.15 | -3.11 | -2.59 | 2.79 | 19.22 | -1.23 | 6.68 | 3.00 | 2.50 | -4.62 | -2.87 | -2.26 | 0.54 | -2.34 | -2.23 | -2.67 | -2.38 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 41 | 43 | 49 | 53 | 122 | 113 | 110 | 115 | 105 | 95 |
Fixed Assets | 17 | 17 | 21 | 21 | 49 | 50 | 46 | 44 | 50 | 47 |
Current Assets | 9 | 10 | 11 | 16 | 59 | 54 | 53 | 56 | 50 | 44 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 5 | 0 | 0 |
Investments | 0 | 0 | 16 | 16 | 13 | 9 | 7 | 5 | 6 | 2 |
Other Assets | 24 | 25 | 12 | 17 | 55 | 54 | 57 | 61 | 49 | 45 |
Total Liabilities | 16 | 18 | 19 | 24 | 80 | 85 | 91 | 73 | 71 | 68 |
Current Liabilities | 6 | 8 | 11 | 15 | 66 | 71 | 85 | 64 | 60 | 59 |
Non Current Liabilities | 11 | 11 | 8 | 9 | 14 | 13 | 5 | 9 | 10 | 9 |
Total Equity | 25 | 25 | 29 | 30 | 42 | 28 | 19 | 43 | 34 | 27 |
Reserve & Surplus | 19 | 18 | 23 | 23 | 31 | 17 | 8 | 32 | 23 | 16 |
Share Capital | 6 | 6 | 6 | 6 | 11 | 11 | 11 | 11 | 11 | 11 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | -0 | 0 | 2 | -2 | 0 | 3 | -3 | -0 |
Investing Activities | -1 | -1 | -2 | -2 | -7 | 3 | 0 | 31 | 4 | 2 |
Operating Activities | 2 | 1 | 2 | 2 | -8 | -2 | 1 | -6 | 2 | 2 |
Financing Activities | -1 | 1 | -0 | 1 | 17 | -2 | -2 | -21 | -10 | -4 |
% 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 | 71.23 % | 71.23 % | 71.23 % | 71.23 % | 71.23 % | 71.23 % | 71.23 % | 72.08 % | 72.08 % | 72.08 % | 72.08 % | 72.08 % | 72.12 % | 72.12 % |
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 | 0.09 % | 0.09 % | 0.09 % | 0.08 % | 0.08 % | 0.08 % | 0.08 % | 0.08 % | 0.08 % | 0.08 % | 0.08 % | 0.08 % | 0.08 % | 0.08 % |
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 | 28.68 % | 28.68 % | 28.68 % | 28.69 % | 28.69 % | 28.69 % | 28.69 % | 27.84 % | 27.84 % | 27.84 % | 27.84 % | 27.84 % | 27.80 % | 27.80 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
5,476.90 | 35,597.67 | 169.91 | 1,860.54 | 63.56 | 183 | 106.00 | 69.15 | |
639.40 | 16,256.66 | 88.01 | 2,759.51 | 27.51 | 137 | 147.56 | 75.95 | |
4,458.35 | 15,206.98 | 95.27 | 6,784.58 | -2.80 | 139 | 60.31 | 50.71 | |
418.65 | 12,587.25 | 112.57 | 1,284.26 | 56.22 | 101 | 109.67 | 53.54 | |
587.15 | 3,895.74 | 209.36 | 882.04 | -8.05 | 28 | -132.67 | 68.22 | |
109.33 | 2,508.45 | 496.89 | 24.85 | -46.27 | 4 | 88,100.00 | 81.89 | |
822.50 | 1,479.94 | 61.24 | 518.16 | 44.19 | 13 | 264.74 | 38.93 | |
248.29 | 1,289.15 | 80.37 | 1,050.82 | -2.49 | 14 | 57.03 | 54.30 | |
110.72 | 550.73 | 22.09 | 71.94 | 15.84 | 13 | 424.71 | 30.39 | |
95.54 | 106.36 | - | 84.62 | 4.05 | -10 | -15.48 | 51.75 |