Quarterly Financials | 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 | 194 | 108 | 96 | 86 | 164 | 68 | 124 | 165 | 139 | 76 | 113 | 113 | 100 | 56 | 57 | 63 | 53 | 4 | 13 | 42 | 76 | 36 | 40 | 64 | 91 | 51 | 78 | 85 | 117 | 62 | 76 | 78 | 63 | 58 | 90 |
Expenses | 192 | 107 | 94 | 84 | 162 | 67 | 120 | 163 | 135 | 75 | 110 | 110 | 98 | 55 | 55 | 61 | 51 | 4 | 12 | 41 | 75 | 34 | 38 | 62 | 91 | 50 | 77 | 82 | 115 | 60 | 75 | 76 | 61 | 57 | 88 |
EBITDA | 2 | 1 | 2 | 2 | 2 | 1 | 3 | 2 | 4 | 2 | 2 | 2 | 3 | 1 | 2 | 1 | 2 | -0 | 1 | 1 | 1 | 2 | 2 | 2 | -0 | 1 | 2 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 2 |
Operating Profit % | 1 % | 1 % | 2 % | 2 % | 1 % | 2 % | 2 % | 1 % | 3 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 3 % | -5 % | 7 % | 1 % | 2 % | 5 % | 4 % | 2 % | -0 % | 2 % | 2 % | 3 % | 2 % | 3 % | 2 % | 2 % | 2 % | 2 % | 2 % |
Depreciation | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 2 | 1 | 1 | 2 | 2 | 1 | 3 | 1 | 4 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 0 | -0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
Profit Before Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -0 | 1 | 0 | 1 | 0 | 2 | 2 | -0 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 |
Tax | -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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -0 | 1 | 0 | 0 | 0 | 1 | 1 | -0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 |
EPS in ₹ | 1.18 | 1.48 | 1.20 | 0.74 | 2.05 | 1.55 | 0.58 | 1.88 | 1.18 | 1.48 | 1.06 | 1.63 | 1.33 | 0.66 | 0.81 | 1.18 | 6.90 | -4.66 | 5.23 | 2.35 | 3.40 | 1.70 | 12.89 | 12.76 | -2.48 | 4.68 | 7.12 | 12.50 | 7.80 | 9.91 | 4.86 | 5.67 | 3.19 | 6.17 | 7.36 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 51 | 69 | 68 | 89 | 79 | 34 | 63 | 70 | 65 | 48 |
Fixed Assets | 6 | 7 | 6 | 6 | 6 | 6 | 4 | 4 | 4 | 3 |
Current Assets | 44 | 62 | 58 | 77 | 69 | 23 | 54 | 64 | 59 | 42 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 2 | 2 | 2 |
Other Assets | 44 | 63 | 62 | 83 | 70 | 24 | 54 | 64 | 59 | 42 |
Total Liabilities | 45 | 63 | 61 | 81 | 72 | 25 | 53 | 57 | 50 | 30 |
Current Liabilities | 44 | 63 | 58 | 77 | 67 | 18 | 47 | 57 | 49 | 30 |
Non Current Liabilities | 2 | 1 | 3 | 4 | 5 | 7 | 6 | 1 | 0 | 1 |
Total Equity | 5 | 6 | 7 | 7 | 8 | 9 | 9 | 12 | 15 | 18 |
Reserve & Surplus | 4 | 5 | 6 | 6 | 7 | 8 | 8 | 11 | 14 | 17 |
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 | 3 | -2 | -1 | 2 | -1 | -1 | 9 | -9 | -0 | 1 |
Investing Activities | -1 | -1 | -3 | -2 | 4 | 1 | 0 | 4 | -1 | 0 |
Operating Activities | 5 | -2 | -1 | 3 | 27 | 44 | -2 | -1 | -18 | 25 |
Financing Activities | -1 | 0 | 2 | 2 | -32 | -45 | 10 | -12 | 19 | -24 |
% 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 | 53.14 % | 53.14 % | 53.14 % | 53.14 % | 53.14 % | 53.14 % | 53.14 % | 53.14 % | 53.14 % | 53.14 % | 53.14 % | 53.14 % | 53.14 % | 53.14 % | 53.14 % |
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 % | 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 % | 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 | 46.86 % | 46.86 % | 46.86 % | 46.86 % | 46.86 % | 46.86 % | 46.86 % | 46.86 % | 46.86 % | 46.86 % | 46.86 % | 46.86 % | 46.86 % | 46.86 % | 46.86 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
2,183.65 | 3,25,502.06 | 56.66 | 98,281.51 | -23.66 | 3,293 | 496.75 | 19.22 | |
800.20 | 29,462.94 | 50.48 | 7,235.51 | -17.91 | 672 | 1.34 | 54.39 | |
757.30 | 17,297.51 | 51.18 | 2,025.33 | 11.68 | 356 | 0.24 | 25.66 | |
191.25 | 15,162.52 | 12.58 | 89,609.55 | 12.69 | 1,239 | -9.23 | 54.53 | |
73.62 | 11,262.00 | 53.25 | 204.33 | -94.36 | 192 | -7.67 | 35.28 | |
237.70 | 8,567.23 | 109.90 | 1,969.61 | 29.98 | 111 | -163.11 | 12.74 | |
567.75 | 7,488.49 | 93.51 | 4,292.86 | 4.20 | 107 | 21.60 | 47.89 | |
517.80 | 7,328.15 | 48.19 | 10,407.32 | -2.08 | 203 | 5.32 | 48.36 | |
44.13 | 5,846.69 | 53.44 | 1,093.75 | 175.46 | 175 | 3.16 | 35.46 | |
472.60 | 5,814.63 | 51.91 | 1,401.13 | -14.43 | 93 | 44.87 | 44.03 |