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 | 26 | 21 | 22 | 24 | 22 | 21 | 18 | 22 | 29 | 25 | 24 | 28 | 36 | 22 | 17 | 25 | 30 | 16 | 21 | 22 | 25 | 18 | 25 | 24 | 32 | 32 | 34 | 36 | 33 | 21 | 19 | 26 | 20 | 27 | 23 | 26 | 20 | 26 |
Expenses | 24 | 20 | 20 | 23 | 21 | 21 | 19 | 23 | 28 | 25 | 23 | 27 | 30 | 21 | 17 | 23 | 28 | 16 | 19 | 20 | 22 | 15 | 23 | 21 | 28 | 26 | 29 | 33 | 31 | 21 | 20 | 33 | 22 | 25 | 20 | 24 | 20 | 23 |
EBITDA | 2 | 1 | 2 | 1 | 1 | 0 | -1 | -1 | 2 | -1 | 1 | 1 | 6 | 1 | -1 | 3 | 2 | -0 | 2 | 2 | 3 | 2 | 2 | 3 | 3 | 5 | 5 | 3 | 2 | 0 | -1 | -7 | -1 | 1 | 3 | 2 | -0 | 3 |
Operating Profit % | 8 % | 5 % | 10 % | 4 % | 3 % | 1 % | -6 % | -7 % | 5 % | -3 % | 3 % | 4 % | 3 % | 2 % | -10 % | 8 % | 7 % | -5 % | 8 % | 8 % | 8 % | 13 % | 7 % | 10 % | 9 % | 15 % | 13 % | 8 % | 4 % | -4 % | -9 % | -28 % | -9 % | 3 % | 13 % | 5 % | -4 % | 9 % |
Depreciation | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 1 |
Profit Before Tax | 1 | 0 | 2 | 1 | 0 | -0 | -2 | -2 | 1 | -1 | 0 | 0 | 5 | -0 | -2 | 2 | 1 | -2 | 1 | 0 | 1 | 1 | 1 | 2 | 2 | 4 | 4 | 2 | 1 | -2 | -3 | -10 | -4 | -1 | 1 | -1 | -3 | 0 |
Tax | 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 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 1 | 0 | 1 | 0 | 0 | -0 | -1 | -1 | 1 | -1 | 0 | 0 | 3 | -1 | -1 | 1 | 0 | -1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 3 | 3 | 1 | 0 | -1 | -2 | -11 | -4 | -1 | 5 | -1 | -2 | 0 |
EPS in ₹ | 1.93 | 0.83 | 2.90 | 0.85 | 0.72 | -0.59 | -2.89 | -3.85 | 1.47 | -2.54 | 0.08 | 0.40 | 8.25 | -1.56 | -3.70 | 3.44 | 1.07 | -3.70 | 0.99 | 1.25 | 2.33 | 2.39 | 1.34 | 3.06 | 2.62 | 7.70 | 7.14 | 2.92 | 0.74 | -3.64 | -5.77 | -27.38 | -9.87 | -2.36 | 13.66 | -3.18 | -5.78 | 1.20 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 43 | 44 | 59 | 70 | 74 | 61 | 81 | 103 | 92 | 88 |
Fixed Assets | 9 | 8 | 7 | 22 | 22 | 22 | 23 | 38 | 41 | 38 |
Current Assets | 33 | 35 | 37 | 43 | 47 | 36 | 56 | 62 | 49 | 44 |
Capital Work in Progress | 0 | 0 | 10 | 0 | 1 | 0 | 1 | 2 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
Other Assets | 34 | 36 | 41 | 48 | 51 | 38 | 58 | 64 | 51 | 50 |
Total Liabilities | 25 | 25 | 43 | 51 | 55 | 42 | 59 | 72 | 79 | 75 |
Current Liabilities | 23 | 23 | 33 | 40 | 52 | 38 | 53 | 59 | 63 | 61 |
Non Current Liabilities | 2 | 2 | 10 | 12 | 4 | 4 | 6 | 13 | 17 | 13 |
Total Equity | 17 | 19 | 17 | 19 | 18 | 19 | 22 | 31 | 13 | 14 |
Reserve & Surplus | 13 | 15 | 13 | 15 | 14 | 15 | 19 | 27 | 9 | 10 |
Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -0 | -0 | 6 | -6 | -0 | -0 | 0 | 0 | -1 |
Investing Activities | -2 | 0 | -11 | -5 | -7 | 7 | -6 | -17 | -0 | -0 |
Operating Activities | 6 | 1 | 3 | 10 | -1 | 10 | 4 | 8 | 0 | 12 |
Financing Activities | -4 | -2 | 7 | 1 | 2 | -18 | 2 | 9 | 0 | -13 |
% 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 | 63.87 % | 63.87 % | 63.87 % | 63.87 % | 64.39 % | 64.39 % | 64.39 % | 64.39 % | 64.90 % | 64.90 % | 64.90 % | 64.90 % | 64.90 % | 64.90 % |
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 | 36.13 % | 36.13 % | 36.13 % | 36.13 % | 35.61 % | 35.61 % | 35.61 % | 35.61 % | 35.10 % | 35.10 % | 35.10 % | 35.10 % | 35.10 % | 35.10 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
35.59 | 18,305.08 | 55.26 | 6,866.59 | 8.02 | 350 | -19.10 | 40.61 | |
468.55 | 13,511.69 | 18.42 | 9,830.62 | -4.83 | 637 | 75.53 | 38.76 | |
341.10 | 9,159.26 | 29.63 | 7,778.58 | -7.69 | 353 | -37.26 | 23.45 | |
366.00 | 7,350.79 | 21.49 | 3,600.79 | 18.33 | 338 | 5.51 | 35.02 | |
374.05 | 2,111.90 | 14.59 | 2,907.90 | 20.66 | 132 | 45.74 | 30.39 | |
65.40 | 1,095.52 | - | 2,727.22 | -12.04 | -136 | 62.61 | 37.98 | |
287.50 | 1,047.88 | - | 3,065.57 | 7.90 | -51 | 137.92 | 36.24 | |
206.87 | 963.46 | - | 4,094.27 | 5.51 | -21 | -20.25 | 40.43 | |
1,663.10 | 960.34 | 15.06 | 846.21 | -1.76 | 63 | 3.76 | 37.04 | |
921.55 | 863.79 | 86.99 | 868.56 | -0.36 | -9 | -129.07 | 32.66 |