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 | 62 | 28 | 30 | 17 | 16 | 14 | 10 | 13 | 17 | 14 | 17 | 11 | 29 | 24 | 30 | 28 | 43 | 27 | 27 | 32 | 25 | 10 | 28 | 37 | 45 | 36 | 43 | 52 | 48 | 62 | 61 | 53 | 62 | 62 | 60 | 65 | 72 | 62 |
Expenses | 60 | 25 | 33 | 17 | 20 | 21 | 13 | 15 | 17 | 16 | 19 | 11 | 24 | 24 | 35 | 29 | 30 | 27 | 31 | 24 | 24 | 10 | 28 | 34 | 50 | 35 | 42 | 49 | 45 | 61 | 59 | 53 | 58 | 61 | 59 | 63 | 69 | 60 |
EBITDA | 2 | 3 | -3 | -1 | -3 | -7 | -3 | -2 | 0 | -2 | -2 | -1 | 5 | 1 | -5 | -1 | 12 | 0 | -4 | 9 | 1 | -0 | 0 | 2 | -5 | 1 | 1 | 3 | 3 | 1 | 2 | 1 | 4 | 1 | 1 | 2 | 3 | 2 |
Operating Profit % | 1 % | 9 % | -11 % | -5 % | -22 % | -46 % | -30 % | -16 % | 1 % | -11 % | -12 % | -6 % | -1 % | 2 % | -23 % | -3 % | 2 % | 2 % | -14 % | -11 % | -4 % | -3 % | 0 % | 6 % | -11 % | 3 % | 2 % | 6 % | 5 % | 1 % | 2 % | 2 % | 7 % | 1 % | 2 % | 3 % | 3 % | 3 % |
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 | 2 | 2 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | -0 | 0 | -6 | -3 | -4 | -7 | -3 | -3 | -0 | -2 | -3 | -1 | 4 | 0 | -6 | -1 | 12 | 0 | -4 | 8 | 0 | -1 | -0 | 2 | -5 | 1 | 0 | 3 | 2 | 0 | 1 | 1 | 4 | 1 | 1 | 2 | 3 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 0 | -0 | -4 | -3 | -4 | -7 | -3 | -3 | -0 | -1 | -1 | -1 | 4 | 0 | -6 | -1 | 12 | 0 | -4 | 8 | 0 | -1 | -0 | 2 | -5 | 1 | 0 | 3 | 2 | 0 | 1 | 1 | 4 | 1 | 1 | 2 | 3 | 2 |
EPS in ₹ | 0.80 | -0.56 | -10.37 | -8.56 | -10.24 | -18.46 | -8.59 | -6.42 | -0.34 | -1.94 | -3.08 | -2.79 | 10.68 | 0.17 | -14.13 | -3.00 | 29.67 | 0.13 | -10.63 | 18.98 | 1.14 | -1.78 | -0.97 | 4.41 | -13.39 | 2.11 | 0.88 | 6.58 | 6.19 | 0.93 | 2.95 | 1.33 | 9.60 | 1.28 | 1.28 | 4.25 | 11.84 | 3.39 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Total Assets | 148 | 112 | 92 | 82 | 58 | 48 | 44 | 50 | 59 |
Fixed Assets | 25 | 23 | 22 | 21 | 20 | 19 | 14 | 15 | 15 |
Current Assets | 112 | 66 | 43 | 40 | 34 | 22 | 24 | 30 | 39 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 123 | 89 | 67 | 59 | 38 | 29 | 29 | 35 | 43 |
Total Liabilities | 117 | 94 | 87 | 78 | 49 | 35 | 35 | 35 | 38 |
Current Liabilities | 99 | 82 | 81 | 73 | 44 | 27 | 29 | 26 | 34 |
Non Current Liabilities | 19 | 12 | 7 | 5 | 5 | 8 | 7 | 9 | 4 |
Total Equity | 31 | 18 | 4 | 4 | 9 | 13 | 8 | 15 | 21 |
Reserve & Surplus | 27 | 14 | 0 | 0 | 5 | 9 | 4 | 11 | 17 |
Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Net Cash Flow | 2 | -2 | -2 | 2 | -2 | -0 | 1 | 1 | -1 |
Investing Activities | -7 | 2 | 0 | -0 | 3 | -0 | -0 | -2 | -4 |
Operating Activities | 6 | -18 | -1 | 3 | 31 | 23 | 3 | 0 | 8 |
Financing Activities | 3 | 15 | -1 | -1 | -35 | -23 | -2 | 2 | -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 | Feb 2024 | Mar 2024 | Jun 2024 |
Promoter | 64.23 % | 64.23 % | 64.23 % | 64.23 % | 64.23 % | 64.23 % | 64.23 % | 64.23 % | 64.23 % | 64.23 % | 64.23 % | 64.23 % | 64.23 % | 68.86 % | 68.89 % |
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 | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 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 | 35.76 % | 35.76 % | 35.76 % | 35.76 % | 35.76 % | 35.76 % | 35.76 % | 35.76 % | 35.76 % | 35.76 % | 35.76 % | 35.76 % | 35.76 % | 31.14 % | 31.11 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,682.65 | 26,453.07 | 44.53 | 5,132.31 | 13.87 | 625 | -21.49 | 48.05 | |
50.49 | 15,341.72 | - | 3,168.28 | 3,168.28 | -1,560 | -547.25 | 31.75 | |
415.80 | 14,368.35 | 25.99 | 4,052.30 | -4.90 | 509 | 14.98 | 81.36 | |
337.70 | 10,851.85 | 25.40 | 3,265.48 | -0.92 | 424 | 3.06 | 41.70 | |
394.85 | 9,213.31 | 29.10 | 4,233.97 | 4.29 | 225 | 296.71 | 66.84 | |
644.90 | 8,996.20 | 10.29 | 5,546.30 | -4.52 | 952 | -37.64 | 45.22 | |
3,116.15 | 7,510.54 | 28.20 | 2,271.54 | 11.63 | 280 | -7.45 | 38.65 | |
414.95 | 6,695.90 | 89.48 | 2,470.89 | 1.99 | 79 | 224.79 | 54.68 | |
2,174.40 | 4,615.09 | 48.01 | 805.38 | 45.17 | 86 | 58.30 | 40.46 | |
219.10 | 4,325.67 | 36.52 | 2,048.90 | 31.77 | 113 | 21.01 | 41.83 |