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 | 36 | 39 | 32 | 21 | 35 | 20 | 18 | 20 | 16 | 12 | 8 | 11 | 8 | 12 | 10 | 9 | 9 | 5 | 5 | 3 | 5 | 13 | 8 | 15 | 14 | 28 | 11 | 9 | 18 | 7 | 18 | 14 | 14 | 20 | 19 | 117 | 62 | 30 |
Expenses | 36 | 35 | 27 | 20 | 34 | 20 | 15 | 17 | 8 | 10 | 6 | 8 | 18 | 10 | 11 | 8 | 6 | 7 | 7 | 3 | 12 | 2 | 2 | 4 | 4 | 3 | 4 | 12 | 14 | 9 | 6 | 13 | 11 | 3 | 4 | 9 | 22 | 4 |
EBITDA | -0 | 4 | 5 | 1 | 1 | 0 | 3 | 3 | 8 | 2 | 2 | 4 | -10 | 1 | -1 | 1 | 4 | -3 | -2 | 0 | -7 | 11 | 6 | 11 | 10 | 25 | 7 | -3 | 4 | -2 | 12 | 1 | 3 | 17 | 16 | 108 | 40 | 26 |
Operating Profit % | -5 % | 7 % | 9 % | -4 % | -2 % | -4 % | 15 % | -2 % | -13 % | -6 % | 5 % | -7 % | -110 % | -41 % | -18 % | -6 % | -1 % | -77 % | -47 % | -3 % | -303 % | -1 % | -6 % | -5 % | -16 % | -18 % | -10 % | -2 % | -8 % | -42 % | 21 % | -6 % | -17 % | -33 % | -68 % | -14 % | -11 % | -94 % |
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 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 5 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -0 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 3 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | -1 | 3 | 4 | 0 | -0 | -1 | 2 | 1 | 2 | 1 | 1 | 3 | -12 | 0 | -2 | 1 | 3 | -3 | -3 | -1 | -9 | 10 | 5 | 10 | 7 | 24 | 6 | -4 | 3 | -3 | 10 | -0 | 1 | 16 | 14 | 107 | 39 | 25 |
Tax | -0 | 1 | 2 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | -0 | 0 | -0 | 0 | 1 | 0 | 0 | 0 | 0 | 2 | 1 | 2 | -4 | 3 | 1 | 0 | 1 | 1 | 2 | 1 | -0 | 4 | 3 | 13 | 5 | 7 |
Net Profit | -1 | 3 | 2 | 0 | 0 | -1 | 2 | 1 | 2 | 1 | 1 | 2 | -8 | 0 | -2 | 0 | 3 | -3 | -3 | -1 | -9 | 9 | 4 | 8 | 12 | 18 | 2 | -3 | 2 | -3 | 8 | -2 | 7 | 10 | 11 | 93 | 34 | 13 |
EPS in ₹ | -1.53 | 4.72 | 4.20 | 0.45 | 0.35 | -1.62 | 2.94 | 1.05 | 3.24 | 1.63 | 1.04 | 3.84 | -13.77 | 0.24 | -3.69 | 0.54 | 4.73 | -4.69 | -4.18 | -1.33 | -14.87 | 13.47 | 6.98 | 13.09 | 19.05 | 28.05 | 3.19 | -5.03 | 3.34 | -4.01 | 12.31 | -3.36 | 11.11 | 15.75 | 17.75 | 146.60 | 54.46 | 21.04 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 79 | 95 | 171 | 157 | 158 | 98 | 259 | 441 | 366 | 508 |
Fixed Assets | 4 | 11 | 10 | 9 | 9 | 8 | 8 | 6 | 6 | 6 |
Current Assets | 62 | 64 | 78 | 27 | 26 | 48 | 44 | 84 | 74 | 136 |
Capital Work in Progress | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Investments | 0 | 0 | 128 | 131 | 133 | 82 | 246 | 428 | 350 | 494 |
Other Assets | 75 | 84 | 33 | 16 | 15 | 7 | 4 | 6 | 10 | 7 |
Total Liabilities | 39 | 50 | 74 | 40 | 35 | 62 | 77 | 102 | 90 | 82 |
Current Liabilities | 38 | 49 | 65 | 33 | 26 | 62 | 70 | 75 | 78 | 69 |
Non Current Liabilities | 0 | 1 | 9 | 8 | 9 | 0 | 7 | 27 | 11 | 12 |
Total Equity | 40 | 46 | 97 | 116 | 123 | 36 | 181 | 339 | 277 | 426 |
Reserve & Surplus | 35 | 40 | 92 | 111 | 117 | 29 | 175 | 333 | 271 | 420 |
Share Capital | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | 2 |
Investing Activities | -1 | -13 | -12 | 7 | 12 | 8 | -42 | 19 | -4 | 62 |
Operating Activities | -10 | -2 | 20 | -7 | -10 | -4 | 47 | -14 | 9 | -56 |
Financing Activities | 11 | 14 | -8 | -1 | -1 | -3 | -5 | -6 | -5 | -5 |
% 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 | 66.92 % | 66.92 % | 66.92 % | 66.92 % | 69.07 % | 69.07 % | 69.07 % | 69.07 % | 69.07 % | 69.07 % | 69.07 % | 69.07 % | 69.07 % | 69.07 % |
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 | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % |
Government | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % |
Public / Retail | 33.05 % | 33.05 % | 33.05 % | 33.05 % | 30.90 % | 30.90 % | 30.90 % | 30.90 % | 30.90 % | 30.90 % | 30.90 % | 30.90 % | 30.90 % | 30.90 % |
No dividends have been distributed by the company in the past 10 years
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,122.65 | 3,53,941.84 | 82.93 | 98,281.51 | -23.66 | 3,293 | 161.81 | 61.93 | |
748.25 | 26,340.80 | 45.05 | 7,235.51 | -17.91 | 672 | 19.12 | 39.43 | |
874.00 | 19,358.36 | 57.58 | 2,025.33 | 11.68 | 356 | 7.61 | 41.28 | |
478.45 | 15,477.86 | 122.81 | 1,969.61 | 29.98 | 111 | 62.86 | 46.17 | |
185.79 | 14,556.64 | 11.97 | 89,609.55 | 12.69 | 1,239 | -14.95 | 32.92 | |
89.91 | 13,687.50 | 56.68 | 204.33 | -94.36 | 192 | 122.99 | 37.95 | |
591.40 | 7,854.53 | 103.44 | 4,292.86 | 4.20 | 107 | 407.28 | 61.64 | |
521.70 | 7,416.64 | 51.03 | 10,407.32 | -2.08 | 203 | 33.68 | 38.83 | |
791.15 | 7,232.61 | 121.56 | 1,546.15 | 25.91 | 57 | 29.29 | 71.32 | |
204.99 | 6,195.49 | 12.06 | 16,805.36 | 7.06 | 484 | 20.63 | 38.69 |