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 | 15 | 11 | 8 | 11 | 7 | 9 | 11 | 9 | 4 | 9 | 13 | 11 | 6 | 8 | 10 | 12 | 12 | 10 | 10 | 11 | 10 | 10 | 10 | 9 | 7 | 9 | 8 | 9 | 10 | 9 | 9 | 10 | 9 | 9 | 9 | 9 | 10 | 9 |
Expenses | 14 | 161 | 5 | 9 | 62 | 7 | 8 | 7 | 7 | 7 | 7 | 8 | 10 | 7 | 7 | 10 | 9 | 7 | 7 | 8 | 19 | 7 | 6 | 7 | 21 | 7 | 7 | 7 | 9 | 8 | 7 | 7 | 7 | 7 | 13 | 12 | 15 | 7 |
EBITDA | 0 | -150 | 3 | 2 | -55 | 2 | 3 | 2 | -3 | 1 | 6 | 2 | -4 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | -9 | 4 | 4 | 3 | -13 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | -4 | -3 | -5 | 2 |
Operating Profit % | -12 % | -1,776 % | 2 % | -15 % | -1,130 % | -12 % | -25 % | -22 % | -105 % | -36 % | -4 % | 9 % | -20 % | -7 % | 12 % | 12 % | 16 % | 16 % | 24 % | 16 % | -109 % | 31 % | 32 % | 24 % | -210 % | 18 % | 12 % | 13 % | 13 % | 12 % | 15 % | 21 % | 21 % | 21 % | -46 % | -34 % | -54 % | 19 % |
Depreciation | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
Profit Before Tax | -1 | -151 | 2 | 1 | -56 | 1 | 2 | -0 | -4 | 1 | 5 | 2 | -4 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | -12 | 2 | 2 | 1 | -15 | 0 | 0 | 0 | -0 | 1 | 1 | 1 | 0 | 1 | -5 | -4 | -6 | 1 |
Tax | -0 | 0 | 1 | 0 | -1 | 0 | 1 | 0 | -1 | 0 | 1 | 1 | -2 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
Net Profit | -1 | -151 | 1 | 0 | -55 | 0 | 1 | -1 | -3 | 0 | 4 | 1 | -3 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | -12 | 1 | 1 | 1 | -15 | 0 | -0 | 0 | -0 | 0 | 0 | 1 | 0 | 1 | -5 | -4 | -5 | 1 |
EPS in ₹ | -0.01 | 0.01 | 0.02 | 0.00 | -0.28 | 0.00 | 0.01 | 0.00 | -0.02 | 0.00 | 0.02 | 0.01 | -0.02 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.09 | 0.01 | 0.01 | 0.00 | -0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | -0.03 | -0.03 | -0.03 | 0.01 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Total Assets | 601 | 425 | 411 | 365 | 379 | 337 | 334 | 330 | 355 |
Fixed Assets | 31 | 29 | 29 | 41 | 196 | 196 | 189 | 185 | 181 |
Current Assets | 56 | 36 | 10 | 16 | 22 | 9 | 20 | 7 | 10 |
Capital Work in Progress | 17 | 18 | 25 | 13 | 5 | 1 | 2 | 2 | 0 |
Investments | 0 | 269 | 247 | 267 | 127 | 104 | 103 | 112 | 138 |
Other Assets | 553 | 109 | 109 | 45 | 50 | 36 | 41 | 31 | 37 |
Total Liabilities | 12 | 25 | 35 | 29 | 43 | 37 | 36 | 31 | 30 |
Current Liabilities | 12 | 23 | 34 | 27 | 11 | 8 | 10 | 7 | 10 |
Non Current Liabilities | 1 | 1 | 2 | 2 | 32 | 29 | 27 | 23 | 20 |
Total Equity | 589 | 400 | 376 | 336 | 336 | 300 | 298 | 299 | 325 |
Reserve & Surplus | 423 | 234 | 205 | 165 | 165 | 129 | 127 | 128 | 154 |
Share Capital | 166 | 166 | 171 | 171 | 171 | 171 | 171 | 171 | 171 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 7 | -12 | -24 | 7 | 5 | -11 | 1 | 0 | -1 | -1 |
Investing Activities | 2 | 27 | -5 | -57 | -12 | -3 | 1 | 1 | 2 | 13 |
Operating Activities | 2 | -37 | -27 | 72 | -10 | -5 | 4 | 5 | 2 | 5 |
Financing Activities | 3 | -2 | 7 | -8 | 26 | -3 | -5 | -5 | -5 | -20 |
% 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 | 19.65 % | 19.65 % | 19.65 % | 19.65 % | 19.65 % | 19.65 % | 19.65 % | 19.65 % | 19.65 % | 19.65 % | 19.65 % | 19.65 % | 19.65 % | 19.65 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.02 % | 0.02 % | 0.04 % | 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 | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % |
Public / Retail | 80.31 % | 80.31 % | 80.31 % | 80.31 % | 80.28 % | 80.28 % | 80.28 % | 80.28 % | 80.28 % | 80.29 % | 80.29 % | 80.30 % | 80.27 % | 80.31 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
11,043.95 | 1,06,425.10 | 45.58 | 6,715.15 | 14.01 | 2,219 | 23.09 | 47.26 | |
1,877.45 | 84,316.49 | - | 3,818.25 | 35.55 | 64 | 604.03 | 67.68 | |
7,523.15 | 48,020.39 | 60.97 | 852.75 | - | 102 | 27,018.18 | 48.70 | |
1,676.45 | 47,714.73 | 72.01 | 4,931.81 | 44.83 | 599 | 51.86 | 36.66 | |
6,915.60 | 46,708.65 | 60.91 | 9,240.40 | 14.41 | 836 | -20.72 | 68.45 | |
1,060.75 | 43,832.48 | 67.45 | 5,232.75 | 16.23 | 679 | -15.40 | 50.41 | |
2,048.45 | 23,669.67 | 33.84 | 7,213.10 | 18.30 | 703 | -12.71 | 56.91 | |
1,529.00 | 22,023.32 | 69.32 | 1,900.02 | 27.66 | 297 | 30.86 | 42.60 | |
308.45 | 21,810.13 | 41.64 | 6,373.09 | 3.57 | 515 | 7.35 | 51.64 | |
644.75 | 18,684.71 | 45.20 | 8,738.61 | 16.21 | 309 | -12.06 | 45.65 |