Quarterly Financials | 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 | 10 | 21 | 25 | 22 | 9 | 26 | 18 | 23 | 15 | 28 | 27 | 8 | 16 | 27 | 25 | 14 | 16 | 30 | 25 | 12 | 14 | 51 | 29 | 17 | 12 | 37 | 36 | 10 | 18 | 45 | 28 | 14 | 22 | 31 | 34 | 17 | 25 |
Expenses | 8 | 12 | 19 | 28 | 7 | 16 | 14 | 32 | 13 | 15 | 23 | 20 | 14 | 15 | 23 | 24 | 13 | 16 | 22 | 25 | 10 | 18 | 22 | 30 | 10 | 22 | 32 | 22 | 15 | 28 | 27 | 28 | 19 | 20 | 31 | 29 | 19 |
EBITDA | 2 | 9 | 6 | -6 | 1 | 10 | 5 | -9 | 2 | 13 | 4 | -12 | 2 | 12 | 2 | -11 | 3 | 14 | 3 | -13 | 4 | 33 | 7 | -13 | 1 | 15 | 4 | -12 | 4 | 17 | 1 | -14 | 4 | 10 | 4 | -12 | 6 |
Operating Profit % | 18 % | 43 % | 25 % | -31 % | 13 % | 38 % | 25 % | -42 % | 11 % | 45 % | 14 % | -165 % | 9 % | 45 % | 7 % | -80 % | 19 % | 47 % | 9 % | -106 % | 29 % | 65 % | 23 % | -85 % | 6 % | 39 % | 10 % | -141 % | 17 % | 36 % | 1 % | -119 % | 10 % | 31 % | 10 % | -88 % | 20 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 1 | 8 | 5 | -8 | 0 | 9 | 3 | -11 | 1 | 12 | 3 | -13 | 1 | 11 | 1 | -11 | 2 | 13 | 2 | -14 | 3 | 33 | 6 | -14 | 1 | 14 | 3 | -13 | 3 | 16 | -0 | -15 | 2 | 9 | 2 | -14 | 5 |
Tax | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -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 |
Net Profit | 1 | 8 | 5 | -9 | 0 | 9 | 3 | -10 | 1 | 12 | 3 | -13 | 1 | 11 | 1 | -12 | 2 | 13 | 2 | -15 | 3 | 33 | 6 | -14 | 1 | 14 | 3 | -14 | 3 | 16 | -0 | -18 | 2 | 9 | 2 | -14 | 5 |
EPS in ₹ | 5.34 | 67.29 | 45.97 | -78.22 | 2.01 | 74.80 | 27.27 | -89.57 | 6.58 | 101.05 | 21.52 | -113.27 | 7.28 | 96.89 | 8.09 | -100.24 | 19.57 | 110.96 | 14.32 | -130.67 | 29.75 | 281.23 | 52.48 | -122.36 | 4.41 | 122.15 | 27.90 | -118.74 | 24.20 | 138.31 | -0.60 | -156.70 | 19.95 | 78.72 | 21.46 | -120.19 | 44.06 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 57 | 58 | 55 | 61 | 69 | 72 | 93 | 99 | 108 | 103 |
Fixed Assets | 45 | 42 | 40 | 37 | 35 | 33 | 34 | 34 | 38 | 39 |
Current Assets | 11 | 14 | 11 | 18 | 27 | 32 | 49 | 50 | 58 | 49 |
Capital Work in Progress | 0 | 0 | 2 | 3 | 3 | 4 | 5 | 6 | 7 | 9 |
Investments | 0 | 2 | 1 | 7 | 7 | 2 | 2 | 5 | 4 | 4 |
Other Assets | 12 | 14 | 12 | 13 | 24 | 33 | 52 | 53 | 59 | 51 |
Total Liabilities | 25 | 21 | 16 | 19 | 25 | 25 | 18 | 20 | 30 | 24 |
Current Liabilities | 22 | 18 | 12 | 16 | 22 | 24 | 15 | 17 | 25 | 19 |
Non Current Liabilities | 3 | 2 | 4 | 3 | 3 | 2 | 3 | 4 | 5 | 5 |
Total Equity | 32 | 37 | 39 | 42 | 44 | 47 | 75 | 78 | 78 | 79 |
Reserve & Surplus | 30 | 36 | 38 | 40 | 43 | 46 | 74 | 77 | 77 | 78 |
Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 4 | -3 | -0 | -0 | 1 | -0 | -0 | 0 | -0 | -0 |
Investing Activities | -12 | -2 | 1 | -10 | 1 | 5 | -17 | -11 | -13 | 2 |
Operating Activities | 5 | 6 | 5 | 9 | -2 | -7 | 25 | 12 | 4 | 2 |
Financing Activities | 11 | -8 | -6 | 1 | 1 | 2 | -8 | -1 | 8 | -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 | 74.92 % | 74.92 % | 74.92 % | 74.92 % | 74.92 % | 74.92 % | 74.92 % | 74.92 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % | 74.99 % |
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 | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 0.06 % |
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 | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 25.01 % | 24.94 % | 24.94 % | 24.94 % | 24.94 % | 24.94 % | 24.94 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,215.25 | 1,20,751.76 | 90.20 | 15,451.47 | 10.75 | 1,301 | -14.35 | 55.88 | |
756.05 | 9,755.55 | 37.41 | 2,660.02 | 28.23 | 250 | 17.72 | 58.28 | |
135.80 | 392.48 | - | 845.21 | 1.71 | 13 | -155.09 | 54.43 | |
256.29 | 276.29 | - | 405.74 | 16.57 | -141 | 68.88 | 53.38 | |
24.79 | 265.63 | - | 1,386.61 | 1.51 | -1,057 | 71.59 | 39.07 | |
416.25 | 218.65 | 14.64 | 66.72 | 17.41 | 12 | -23.14 | 46.38 | |
427.50 | 133.12 | 24.94 | 52.19 | 7.96 | -3 | 371.32 | 54.12 | |
997.70 | 118.95 | 42.55 | 104.07 | -1.33 | -0 | 120.69 | 46.90 | |
26.36 | 27.81 | - | 6.61 | -15.31 | -2 | -66.67 | 89.72 |