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 | 7 | 6 | 7 | 7 | 6 | 6 | 9 | 5 | 8 | 8 | 7 | 7 | 4 | 6 | 7 | 6 | 5 | 5 | 5 | 5 | 4 | 2 | 3 | 4 | 6 | 3 | 5 | 4 | 5 | 6 | 5 | 4 | 7 | 5 | 6 | 6 | 7 | 9 |
Expenses | 6 | 5 | 6 | 6 | 5 | 6 | 6 | 6 | 6 | 7 | 6 | 5 | 5 | 5 | 7 | 5 | 5 | 6 | 6 | 5 | 8 | 2 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 6 | 4 | 5 | 5 | 6 | 5 | 5 | 5 | 5 |
EBITDA | 1 | 1 | 1 | 1 | 1 | 1 | 3 | -1 | 2 | 1 | 0 | 2 | -1 | 0 | -0 | 1 | -1 | -1 | -0 | 0 | -4 | -0 | -0 | 1 | 1 | -0 | 2 | 1 | 2 | -0 | 1 | -1 | 2 | -0 | 1 | 1 | 1 | 4 |
Operating Profit % | 12 % | 15 % | 10 % | 11 % | 5 % | 6 % | -0 % | -5 % | -14 % | -34 % | -13 % | 6 % | -2 % | -5 % | -15 % | 14 % | -31 % | -26 % | -15 % | -9 % | -125 % | -110 % | -54 % | -48 % | -68 % | -89 % | -15 % | 7 % | 5 % | -56 % | 3 % | -35 % | -12 % | -21 % | 3 % | -17 % | -24 % | -8 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 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 | 0 |
Profit Before Tax | 1 | 0 | 0 | 0 | 0 | -0 | 2 | -1 | 1 | 0 | -0 | 2 | -2 | -0 | -1 | 0 | -1 | -2 | -1 | -0 | -4 | -1 | -1 | 0 | 1 | -1 | 1 | 0 | 1 | -0 | 0 | -2 | 2 | -1 | 0 | 0 | 1 | 3 |
Tax | 1 | 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 |
Net Profit | 0 | 0 | 0 | 0 | 0 | -0 | 3 | -2 | 0 | 0 | -0 | 2 | -1 | -0 | 1 | -0 | -1 | -1 | -1 | -0 | -4 | -1 | -1 | 0 | 1 | -0 | 1 | 0 | 1 | -1 | 0 | -2 | 2 | -1 | 0 | 0 | 1 | 3 |
EPS in ₹ | 0.17 | 0.46 | 0.20 | 0.18 | 0.19 | 0.12 | 5.02 | -2.64 | 0.45 | 0.71 | -0.72 | 2.86 | -0.38 | -0.30 | 0.85 | -0.01 | -2.03 | -2.00 | -1.07 | -0.69 | -6.73 | -1.07 | -0.96 | 0.74 | 1.08 | -0.81 | 1.65 | 0.37 | 1.99 | -0.87 | 0.53 | -2.61 | 2.76 | -1.68 | 0.20 | 0.03 | 0.95 | 5.73 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 53 | 52 | 53 | 54 | 52 | 43 | 43 | 45 | 46 | 47 |
Fixed Assets | 24 | 23 | 23 | 23 | 24 | 23 | 22 | 21 | 23 | 28 |
Current Assets | 10 | 9 | 13 | 9 | 7 | 6 | 8 | 8 | 15 | 6 |
Capital Work in Progress | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 17 | 16 | 15 | 5 | 9 | 10 | 5 | 8 |
Other Assets | 28 | 29 | 12 | 15 | 13 | 15 | 12 | 13 | 18 | 10 |
Total Liabilities | 9 | 8 | 8 | 9 | 8 | 5 | 5 | 5 | 7 | 7 |
Current Liabilities | 4 | 3 | 3 | 4 | 4 | 3 | 3 | 3 | 5 | 5 |
Non Current Liabilities | 5 | 5 | 5 | 5 | 4 | 2 | 1 | 1 | 2 | 2 |
Total Equity | 43 | 44 | 45 | 45 | 44 | 38 | 38 | 40 | 40 | 39 |
Reserve & Surplus | 37 | 38 | 39 | 40 | 39 | 32 | 32 | 34 | 34 | 33 |
Share Capital | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 2 | -2 | -0 | 0 | -1 | 1 | 1 | 1 | 4 | -5 |
Investing Activities | -2 | -3 | -1 | 0 | 4 | 7 | 2 | 2 | 4 | -4 |
Operating Activities | 5 | 2 | 1 | -0 | -5 | -6 | -0 | -0 | 0 | -1 |
Financing Activities | -1 | -1 | 0 | 0 | -0 | 0 | -0 | -0 | -1 | -1 |
% 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 | 54.59 % | 54.59 % | 54.59 % | 56.47 % | 58.43 % | 59.07 % | 59.07 % | 59.07 % | 59.07 % | 59.07 % | 59.13 % | 50.38 % | 50.38 % | 50.38 % |
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 | 1.37 % | 1.37 % | 1.37 % | 1.37 % | 1.37 % | 1.37 % | 1.37 % | 1.37 % | 1.37 % | 1.37 % | 1.37 % | 1.37 % | 1.37 % | 1.37 % |
Government | 0.00 % | 0.00 % | 1.54 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 44.05 % | 44.05 % | 42.51 % | 42.16 % | 40.20 % | 39.56 % | 39.56 % | 39.56 % | 39.56 % | 39.56 % | 39.50 % | 48.25 % | 48.25 % | 48.25 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
168.31 | 2,358.66 | 53.29 | 368.24 | -2.94 | 40 | 237.45 | 51.45 | |
216.49 | 1,266.90 | 44.13 | 452.67 | -3.70 | 29 | -37.61 | 40.34 | |
386.05 | 508.52 | 22.19 | 171.62 | 78.17 | 23 | - | 61.51 | |
8.70 | 294.85 | 6.83 | 378.20 | 9.81 | 156 | -44.51 | 45.31 | |
34.41 | 260.64 | 67.22 | 74.39 | 29.52 | 6 | -202.70 | 52.28 | |
13.32 | 146.11 | 59.36 | 1.03 | 1.19 | 2 | 33.33 | 99.86 | |
63.15 | 38.49 | 10.66 | 23.74 | 5.72 | -1 | 407.92 | 40.58 | |
6.35 | 17.43 | 110.00 | 1.01 | 24.89 | 0 | 0.00 | 37.21 | |
9.31 | 13.93 | - | 0.00 | -100.00 | -1 | -233.33 | 98.85 |