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 | Sept 2024 |
Revenue | 8 | 9 | 9 | 9 | 6 | 7 | 7 | 6 | 8 | 5 | 5 | 6 | 6 | 7 | 7 | 10 | 9 | 9 | 6 | 6 | 7 | 4 | 5 | 5 | 4 | 5 | 5 | 6 | 5 | 4 | 6 | 4 | 5 | 3 | 3 | 3 | 3 | 2 | 2 |
Expenses | 140 | 7 | 5 | 7 | 7 | 6 | 53 | 5 | 7 | 5 | 4 | 6 | 4 | 4 | 4 | 8 | 7 | 8 | 6 | 5 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 7 | 3 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
EBITDA | -132 | 2 | 4 | 2 | -1 | 1 | -46 | 1 | 1 | 0 | 1 | 0 | 2 | 3 | 3 | 2 | 1 | 1 | 1 | 0 | 1 | -0 | -1 | -0 | -1 | 1 | 1 | 2 | -2 | 1 | 2 | 1 | 2 | 1 | 0 | 0 | 0 | 0 | 0 |
Operating Profit % | -1,669 % | 18 % | 32 % | 22 % | -32 % | 15 % | -804 % | 22 % | -41 % | 3 % | 25 % | 3 % | 32 % | 47 % | 38 % | 18 % | 13 % | 9 % | 10 % | 4 % | 17 % | -11 % | -46 % | -5 % | -28 % | 4 % | 18 % | 30 % | -39 % | 27 % | 33 % | 33 % | 34 % | 18 % | 13 % | 11 % | 5 % | 16 % | 11 % |
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 | 0 |
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 | 0 | 0 |
Profit Before Tax | -132 | 2 | 3 | 1 | -2 | 1 | -46 | 1 | 1 | 0 | 1 | 0 | 2 | 3 | 3 | 2 | 1 | 1 | 1 | 0 | 1 | -0 | -1 | -0 | -1 | 1 | 1 | 2 | -2 | 1 | 2 | 1 | 2 | 1 | 0 | 0 | 0 | 0 | 0 |
Tax | 7 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
Net Profit | -139 | 2 | 3 | 1 | -2 | 1 | -46 | 1 | -6 | 0 | 1 | 0 | 4 | 3 | 3 | 2 | 1 | 1 | 0 | 0 | 1 | -1 | -2 | 0 | -1 | 0 | 1 | 2 | -2 | 1 | 2 | 1 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS in ₹ | -82.27 | 0.97 | 1.89 | 0.83 | -1.09 | 0.44 | -27.29 | 0.67 | -3.27 | 0.02 | 0.52 | 0.05 | 2.05 | 1.65 | 1.73 | 1.04 | 0.49 | 0.31 | 0.23 | 0.06 | 0.49 | -0.33 | -1.26 | -0.01 | -0.61 | 0.19 | 0.28 | 1.13 | -1.12 | 0.70 | 0.95 | 0.59 | 0.93 | 0.09 | 0.03 | 0.03 | 0.03 | 0.03 | 0.07 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 181 | 172 | 110 | 112 | 121 | 121 | 119 | 141 | 148 | 419 |
Fixed Assets | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Current Assets | 49 | 48 | 55 | 38 | 28 | 31 | 29 | 36 | 33 | 54 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 54 | 74 | 89 | 89 | 89 | 104 | 114 | 364 |
Other Assets | 179 | 171 | 56 | 38 | 31 | 32 | 30 | 36 | 34 | 55 |
Total Liabilities | 181 | 172 | 110 | 112 | 121 | 121 | 119 | 141 | 148 | 419 |
Current Liabilities | 10 | 11 | 8 | 5 | 6 | 4 | 6 | 19 | 21 | 181 |
Non Current Liabilities | 6 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Equity | 165 | 158 | 102 | 107 | 115 | 117 | 113 | 122 | 127 | 238 |
Reserve & Surplus | 148 | 141 | 85 | 90 | 98 | 100 | 96 | 97 | 110 | 212 |
Share Capital | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 26 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 4 | -1 | -4 | 0 | 0 | -0 | 2 | -2 | 1 | -1 |
Investing Activities | 0 | -1 | 2 | -20 | -1 | -1 | -1 | -0 | 1 | -132 |
Operating Activities | 2 | 2 | -1 | 21 | 1 | 0 | 3 | -9 | 1 | 139 |
Financing Activities | 1 | -2 | -5 | -1 | 0 | 0 | 0 | 8 | -1 | -8 |
% 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 | Sept 2024 |
Promoter | 17.95 % | 18.55 % | 19.63 % | 19.63 % | 19.63 % | 19.63 % | 19.63 % | 19.63 % | 19.63 % | 19.63 % | 19.64 % | 19.64 % | 12.71 % | 12.71 % | 12.71 % | 12.71 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 7.76 % | 0.00 % | 4.84 % | 4.12 % | 2.34 % | 1.14 % |
DIIs | 4.73 % | 4.73 % | 4.73 % | 4.73 % | 4.73 % | 4.73 % | 4.75 % | 3.12 % | 1.89 % | 1.87 % | 1.87 % | 1.87 % | 1.21 % | 1.21 % | 1.21 % | 1.21 % |
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 % | 0.00 % |
Public / Retail | 50.41 % | 57.23 % | 55.76 % | 56.75 % | 55.54 % | 56.36 % | 57.13 % | 55.93 % | 57.07 % | 58.74 % | 55.38 % | 57.01 % | 36.93 % | 37.62 % | 52.37 % | 57.50 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
12,279.60 | 1,06,691.10 | 42.74 | 6,715.20 | 14.01 | 2,219 | 38.37 | 53.14 | |
2,037.20 | 93,890.20 | 497.15 | 3,818.20 | 35.55 | 64 | 341.71 | 54.20 | |
9,493.25 | 62,650.10 | 79.72 | 9,240.40 | 14.41 | 836 | 24.32 | 74.18 | |
6,896.20 | 42,707.60 | 52.29 | 852.70 | - | 102 | 29,700.00 | 41.97 | |
1,452.20 | 39,293.00 | 54.10 | 4,931.80 | 44.83 | 599 | 44.13 | 47.19 | |
900.50 | 36,855.00 | 56.97 | 5,232.80 | 16.24 | 679 | -1.87 | 32.22 | |
2,145.70 | 32,975.50 | 89.08 | 1,857.90 | 75.24 | 371 | - | - | |
362.85 | 24,987.10 | 47.32 | 6,373.10 | 3.57 | 515 | 9.25 | 49.84 | |
1,753.95 | 24,967.30 | 72.84 | 1,900.00 | 27.66 | 297 | 37.72 | 53.19 | |
1,686.20 | 22,483.90 | 77.10 | 1,291.90 | 28.16 | 252 | 47.07 | 81.67 |