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 | 6 | 4 | 11 | 15 | 8 | 15 | 23 | 20 | 21 | 24 | 37 | 43 | 49 | 23 | 34 | 13 | 20 | 29 | 24 | 17 | -1 | 0 | 4 | 2 | 3 | 2 | 7 | 5 | 0 | 0 | 3 | 14 | 11 | 13 | 10 | 10 | 9 | 8 | 8 |
Expenses | 6 | 4 | 11 | 15 | 8 | 15 | 22 | 19 | 21 | 23 | 35 | 43 | 48 | 23 | 33 | 13 | 20 | 29 | 23 | 16 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
EBITDA | -0 | 0 | 0 | 1 | -1 | 1 | 1 | 1 | 1 | 1 | 2 | 0 | 1 | 0 | 1 | -0 | -0 | 0 | 1 | 1 | -1 | 0 | 4 | 1 | 3 | 2 | 7 | 4 | 0 | 0 | 3 | 14 | 9 | 12 | 9 | 9 | 8 | 8 | 7 |
Operating Profit % | -4 % | 2 % | -0 % | 4 % | -8 % | 4 % | 3 % | 2 % | 3 % | 5 % | 4 % | 1 % | 1 % | 1 % | 2 % | -2 % | -1 % | 2 % | 2 % | 5 % | 181 % | 65 % | 99 % | 70 % | 95 % | 93 % | 98 % | 93 % | 11 % | 92 % | 98 % | 96 % | 77 % | 93 % | 91 % | 86 % | 82 % | 87 % | 92 % |
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 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 2 | 1 | 4 | 2 | 0 | 0 | 0 | 2 | 2 | 5 | 3 | 2 | 1 | 1 | 1 |
Profit Before Tax | -0 | 0 | 0 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 1 | -0 | 0 | -0 | 0 | -0 | -0 | 0 | 0 | 0 | -2 | 0 | 3 | 1 | 0 | 1 | 3 | 2 | 0 | 0 | 2 | 12 | 7 | 8 | 7 | 7 | 8 | 7 | 6 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 2 | -0 | 0 | 1 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
Net Profit | -0 | 0 | 0 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 1 | -0 | -0 | -0 | 0 | -0 | -0 | 0 | 0 | 0 | -2 | 0 | 3 | 0 | 0 | 1 | 3 | 0 | 0 | 0 | 2 | 9 | 5 | 5 | 5 | 5 | 6 | 5 | 4 |
EPS in ₹ | -0.23 | -0.04 | 0.14 | 1.42 | -1.57 | 0.89 | 0.89 | 0.91 | 0.09 | 1.11 | 2.79 | -0.63 | -0.63 | -0.26 | 1.16 | -0.68 | -0.27 | 0.40 | 0.57 | 0.09 | -5.05 | 0.33 | 7.20 | -0.13 | 0.49 | 2.68 | 8.96 | 1.12 | 0.24 | 0.37 | 5.18 | 25.87 | 14.52 | 14.32 | 12.40 | 13.02 | 15.27 | 13.39 | 11.01 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 8 | 8 | 9 | 10 | 10 | 9 | 12 | 16 | 309 | 114 |
Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Current Assets | 7 | 8 | 9 | 10 | 2 | 3 | 3 | 2 | 4 | 31 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 8 | 4 | 7 | 14 | 0 | 12 |
Other Assets | 8 | 8 | 9 | 10 | 2 | 5 | 5 | 2 | 309 | 100 |
Total Liabilities | 8 | 8 | 9 | 10 | 10 | 9 | 12 | 16 | 309 | 114 |
Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 140 | 20 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138 | 0 |
Total Equity | 8 | 8 | 9 | 10 | 10 | 8 | 11 | 16 | 32 | 94 |
Reserve & Surplus | 5 | 5 | 6 | 6 | 7 | 5 | 8 | 12 | 28 | 90 |
Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 1 | 3 | -4 | 0 | 2 | -2 | -0 | 0 | 28 |
Investing Activities | 1 | 1 | 0 | 0 | 1 | 5 | 4 | 7 | 14 | -12 |
Operating Activities | -0 | -0 | 4 | -1 | -1 | -4 | -5 | -0 | -259 | 258 |
Financing Activities | -0 | -0 | -2 | -2 | 0 | 0 | 0 | -7 | 246 | -218 |
% 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 | Sept 2024 |
Promoter | 59.91 % | 59.91 % | 59.91 % | 59.91 % | 83.66 % | 83.66 % | 83.66 % | 83.66 % | 83.66 % | 74.36 % | 74.36 % | 74.36 % | 74.36 % | 74.36 % | 74.36 % |
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 % | 4.26 % | 4.26 % | 4.26 % |
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 % | 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 | 39.65 % | 39.64 % | 39.62 % | 35.29 % | 11.64 % | 11.66 % | 11.72 % | 11.72 % | 13.29 % | 16.09 % | 16.81 % | 17.51 % | 17.11 % | 17.00 % | 16.94 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
6,815.75 | 4,21,425.10 | 27.40 | 54,982.50 | 32.75 | 14,451 | 13.04 | 45.53 | |
1,559.30 | 2,49,805.80 | 29.38 | 1,10,383.00 | 34.50 | 15,595 | 11.30 | 31.64 | |
305.55 | 1,93,584.60 | 120.45 | 1,854.70 | 4,039.96 | 1,605 | 3.13 | 33.73 | |
11,202.05 | 1,22,963.70 | 16.59 | 1,713.50 | 224.96 | 7,365 | -4.89 | 56.57 | |
2,926.90 | 1,08,395.80 | 13.82 | 36,413.00 | 19.35 | 7,391 | 20.18 | 40.72 | |
1,189.35 | 99,625.50 | 25.88 | 19,419.90 | 48.18 | 3,411 | 25.22 | 36.36 | |
4,269.45 | 90,073.50 | 40.80 | 3,163.40 | 27.42 | 1,943 | 32.10 | 43.28 | |
2,062.50 | 81,697.90 | 17.45 | 15,162.70 | 26.62 | 4,468 | 20.62 | 56.80 | |
679.20 | 66,192.40 | 29.94 | 17,483.50 | 22.39 | 2,408 | -32.94 | 36.11 | |
4,363.00 | 48,875.70 | 29.97 | 7,285.50 | 31.41 | 1,422 | 0.32 | 49.74 |