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 | 13 | 14 | 13 | 14 | 11 | 8 | 8 | 9 | 8 | 8 | 11 | 12 | 10 | 11 | 12 | 13 | 11 | 9 | 11 | 9 | 6 | 11 | 13 | 15 | 14 | 18 | 16 | 15 | 14 | 14 | 17 | 18 | 17 | 17 | 17 | 18 | 17 |
Expenses | 15 | 13 | 14 | 12 | 13 | 11 | 8 | 9 | 9 | 8 | 8 | 10 | 11 | 10 | 10 | 11 | 12 | 10 | 9 | 10 | 9 | 6 | 10 | 11 | 13 | 12 | 16 | 15 | 14 | 13 | 14 | 15 | 15 | 14 | 15 | 15 | 16 | 15 |
EBITDA | -0 | 0 | 0 | 1 | 1 | 1 | 0 | -0 | 0 | 0 | -0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | -0 | 1 | 0 | -0 | 1 | 2 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 1 |
Operating Profit % | -8 % | -0 % | -0 % | 4 % | 5 % | 5 % | -0 % | -4 % | -2 % | -2 % | -5 % | 5 % | 9 % | 1 % | 7 % | 7 % | 6 % | 1 % | -3 % | 6 % | 3 % | -9 % | 12 % | 12 % | 18 % | 11 % | 14 % | 6 % | 7 % | 5 % | 5 % | 13 % | 13 % | 14 % | 9 % | 10 % | 11 % | 8 % |
Depreciation | 2 | 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 |
Profit Before Tax | -2 | -0 | -0 | 0 | 1 | 0 | -0 | -1 | -0 | -0 | -1 | 1 | 1 | -0 | 1 | 0 | 1 | -0 | -0 | 0 | 0 | -1 | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 0 | 2 | 2 | 2 | 1 | 2 | 2 | 1 |
Tax | -1 | -0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 0 |
Net Profit | -2 | -0 | -0 | 0 | 1 | 0 | 0 | -0 | -0 | 0 | -0 | 0 | 1 | -0 | -0 | 0 | 0 | -0 | -0 | 0 | 0 | -0 | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 0 | 0 | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
EPS in ₹ | -11.62 | -0.07 | -1.63 | 1.74 | 3.68 | 0.32 | 0.23 | -3.29 | -2.49 | 1.11 | -2.28 | 2.31 | 4.98 | -0.38 | -0.09 | 1.62 | 1.46 | -0.24 | -2.07 | 2.08 | 0.44 | -2.68 | 5.15 | 6.52 | 12.26 | 6.79 | 10.89 | 3.34 | 3.56 | 2.87 | 1.91 | 10.42 | 10.40 | 10.75 | 5.54 | 7.75 | 8.45 | 5.30 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 27 | 29 | 23 | 25 | 26 | 23 | 30 | 34 | 36 | 43 |
Fixed Assets | 6 | 6 | 4 | 4 | 4 | 5 | 5 | 7 | 7 | 7 |
Current Assets | 16 | 18 | 13 | 17 | 19 | 16 | 24 | 26 | 28 | 31 |
Capital Work in Progress | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 4 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 20 | 23 | 19 | 20 | 22 | 18 | 25 | 27 | 29 | 33 |
Total Liabilities | 19 | 21 | 16 | 16 | 18 | 15 | 19 | 19 | 18 | 20 |
Current Liabilities | 18 | 20 | 15 | 16 | 17 | 14 | 18 | 16 | 16 | 17 |
Non Current Liabilities | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 2 | 2 | 2 |
Total Equity | 8 | 8 | 7 | 8 | 9 | 8 | 12 | 15 | 19 | 23 |
Reserve & Surplus | 6 | 7 | 6 | 7 | 7 | 7 | 10 | 13 | 17 | 22 |
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 | -0 | -0 | 0 | -0 | -0 | 0 | 1 | 1 | 1 | 2 |
Investing Activities | -1 | -1 | 1 | -0 | -1 | -2 | -1 | -2 | -1 | -4 |
Operating Activities | 2 | 3 | 1 | 2 | 0 | 4 | 2 | 1 | 5 | 6 |
Financing Activities | -2 | -1 | -2 | -2 | 1 | -2 | -0 | 2 | -3 | -0 |
% 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 | 66.11 % | 66.11 % | 66.11 % | 66.11 % | 66.11 % | 66.16 % | 66.16 % | 66.16 % | 66.16 % | 66.16 % | 66.16 % | 66.16 % | 66.16 % | 66.16 % |
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 | 0.00 % | 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 | 0.00 % | 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 | 33.89 % | 33.89 % | 33.89 % | 33.89 % | 33.89 % | 33.84 % | 33.84 % | 33.84 % | 33.84 % | 33.84 % | 33.84 % | 33.84 % | 33.84 % | 33.84 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
204.20 | 1,32,207.98 | 41.07 | 98,879.30 | 25.23 | 3,020 | 69.29 | 65.20 | |
34,320.00 | 1,02,354.73 | 53.66 | 17,449.50 | 13.29 | 2,490 | 13.93 | 58.78 | |
1,033.45 | 60,631.70 | 68.35 | 14,064.65 | 24.63 | 925 | 17.00 | 40.77 | |
717.60 | 46,339.42 | 84.00 | 3,208.73 | 19.41 | 518 | 26.48 | 51.71 | |
471.90 | 40,970.00 | 46.84 | 16,859.68 | 10.90 | 883 | -1.50 | 38.36 | |
2,447.55 | 33,861.77 | 46.97 | 10,326.49 | 16.69 | 680 | 24.69 | 43.54 | |
16,299.00 | 31,073.07 | 76.51 | 3,910.46 | 11.37 | 406 | -0.30 | 53.35 | |
69.98 | 30,810.70 | 46.46 | 8,335.10 | 17.73 | 638 | 20.90 | 46.70 | |
1,380.40 | 28,871.64 | 53.88 | 5,720.47 | 0.23 | 526 | 10.84 | 53.66 | |
1,391.30 | 25,628.13 | 26.34 | 11,818.85 | 12.73 | 934 | 25.62 | 33.23 |