Quarterly Financials | 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 | 30 | 18 | 25 | 35 | 23 | 25 | 42 | 28 | 18 | 22 | 41 | 54 | 20 | 26 | 35 | 22 | 15 | 14 | 18 | 63 | 11 | 10 | 15 | 15 | 11 |
Expenses | 21 | 11 | 16 | 27 | 14 | 21 | 31 | 22 | 12 | 16 | 32 | 31 | 9 | 17 | 25 | 22 | 11 | 9 | 22 | 66 | 21 | 9 | 39 | 19 | 23 |
EBITDA | 10 | 7 | 10 | 7 | 9 | 4 | 11 | 6 | 6 | 6 | 9 | 22 | 12 | 10 | 10 | -1 | 4 | 5 | -4 | -4 | -10 | 1 | -23 | -4 | -13 |
Operating Profit % | 29 % | 32 % | 36 % | 21 % | 37 % | 13 % | 24 % | 20 % | 25 % | 20 % | 18 % | 39 % | 52 % | 25 % | 22 % | -5 % | 24 % | 33 % | -25 % | -6 % | -118 % | 294 % | -207 % | -53 % | -147 % |
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 |
Interest | 4 | 3 | 6 | 4 | 6 | 4 | 4 | 4 | 3 | 3 | 4 | 4 | 3 | 3 | 4 | 4 | 2 | 4 | 3 | 3 | 3 | 3 | 6 | 1 | 3 |
Profit Before Tax | 5 | 3 | 4 | 3 | 3 | -0 | 7 | 2 | 2 | 3 | 5 | 18 | 9 | 6 | 6 | -5 | 1 | 1 | -8 | -7 | -13 | -2 | -30 | -5 | -15 |
Tax | 1 | 1 | 1 | 1 | 1 | -0 | 2 | 1 | 1 | 0 | 1 | 5 | 3 | 2 | 2 | 5 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 4 | 2 | 3 | 3 | 3 | 0 | 5 | 2 | 2 | 2 | 4 | 13 | 6 | 5 | 4 | -10 | 1 | 1 | -8 | -7 | -13 | -2 | -30 | -5 | -15 |
EPS in ₹ | 3.43 | 1.55 | 2.61 | 2.19 | 2.25 | 0.01 | 4.00 | 1.46 | 0.28 | 0.34 | 0.60 | 2.06 | 1.00 | 0.07 | 0.07 | -0.16 | 0.03 | 0.02 | -0.12 | -0.11 | -0.16 | -0.02 | -0.31 | -0.05 | -0.12 |
Balance Sheet | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 250 | 248 | 299 | 265 | 291 | 314 | 327 | 1,117 | 1,079 |
Fixed Assets | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
Current Assets | 241 | 230 | 280 | 228 | 264 | 258 | 249 | 1,012 | 1,000 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 20 | 2 | 27 | 47 | 56 | 29 | 21 | 24 |
Other Assets | 249 | 226 | 295 | 236 | 243 | 257 | 297 | 1,095 | 1,054 |
Total Liabilities | 228 | 218 | 216 | 171 | 187 | 191 | 187 | 195 | 182 |
Current Liabilities | 129 | 79 | 135 | 109 | 88 | 89 | 77 | 116 | 77 |
Non Current Liabilities | 98 | 138 | 81 | 63 | 99 | 102 | 110 | 79 | 104 |
Total Equity | 23 | 30 | 83 | 94 | 103 | 123 | 140 | 922 | 897 |
Reserve & Surplus | 18 | 21 | 71 | 82 | 91 | 111 | 78 | 855 | 788 |
Share Capital | 5 | 9 | 12 | 12 | 12 | 12 | 62 | 67 | 110 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 4 | -6 | 1 | 90 | -85 | -6 | 0 | 0 | 3 | 0 |
Investing Activities | -8 | 9 | -8 | 25 | -21 | -15 | -2 | 37 | 8 | 2 |
Operating Activities | -25 | 5 | 33 | 59 | -18 | 45 | 35 | -20 | -825 | 45 |
Financing Activities | 37 | -20 | -24 | 6 | -46 | -35 | -32 | -17 | 821 | -47 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | May 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 62.72 % | 58.24 % | 47.53 % | 33.15 % | 25.93 % | 18.61 % | 12.76 % | 4.27 % | 3.27 % | 2.95 % | 3.27 % | 2.59 % | 2.26 % | 1.98 % | 1.98 % | 1.27 % |
FIIs | 3.70 % | 6.18 % | 12.09 % | 18.44 % | 21.14 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.21 % | 0.91 % | 7.87 % | 2.73 % | 0.78 % | 0.00 % | 0.00 % |
DIIs | 2.19 % | 2.11 % | 1.80 % | 1.45 % | 0.00 % | 0.00 % | 0.02 % | 0.02 % | 0.02 % | 0.01 % | 0.02 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % |
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 % | 0.00 % |
Public / Retail | 31.39 % | 33.46 % | 38.58 % | 46.96 % | 52.93 % | 81.39 % | 87.23 % | 95.71 % | 96.72 % | 96.82 % | 95.81 % | 89.53 % | 94.99 % | 97.23 % | 98.01 % | 98.72 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
764.85 | 1,92,430.73 | 53.39 | 6,958.34 | 15.74 | 1,630 | 122.10 | 37.05 | |
1,240.95 | 1,18,446.73 | 55.14 | 10,469.50 | 8.93 | 1,554 | 108.63 | 56.66 | |
2,645.10 | 74,506.74 | 53.64 | 4,334.22 | 42.62 | 747 | 359.51 | 33.20 | |
1,989.65 | 73,176.77 | 31.52 | 4,818.77 | 12.24 | 1,927 | 29.05 | 54.42 | |
1,592.60 | 69,496.17 | 102.05 | 9,425.30 | 7.45 | 1,629 | -74.23 | 38.38 | |
1,493.05 | 52,211.12 | 49.39 | 4,109.87 | 49.20 | 1,326 | -4.30 | 40.01 | |
1,124.75 | 26,913.53 | 54.18 | 5,064.15 | 42.12 | 401 | 267.88 | 35.95 | |
730.05 | 25,082.82 | 72.35 | 1,520.74 | 51.34 | 265 | 75.00 | 52.27 | |
1,302.20 | 18,012.77 | 332.11 | 1,324.55 | -16.48 | 16 | 120.82 | 32.95 | |
1,597.30 | 15,301.01 | 354.56 | 3,217.88 | -5.42 | 49 | -49.71 | 41.90 |