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 | 24 | 21 | 45 | 13 | 26 | 22 | 30 | 32 | 53 | 7 | 5 | 18 | 25 | 10 | 17 | 10 | 26 | 25 | 42 | 36 | 21 | 40 | 35 | 34 | 13 | 9 | 79 | 94 | 62 | 32 | 59 | 155 | 162 | 155 | 145 | 154 | 99 |
Expenses | 6 | 23 | 20 | 43 | 12 | 25 | 21 | 29 | 32 | 52 | 6 | 4 | 18 | 24 | 10 | 17 | 8 | 24 | 21 | 39 | 34 | 19 | 38 | 33 | 31 | 12 | 7 | 78 | 87 | 60 | 30 | 55 | 150 | 156 | 145 | 142 | 157 | 96 |
EBITDA | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 2 | 4 | 3 | 1 | 2 | 2 | 2 | 3 | 1 | 2 | 1 | 7 | 2 | 2 | 4 | 4 | 6 | 10 | 2 | -4 | 3 |
Operating Profit % | -3 % | 5 % | 5 % | 3 % | 2 % | 4 % | 3 % | -0 % | -1 % | 2 % | 4 % | 8 % | -7 % | 2 % | 3 % | -2 % | 13 % | 7 % | 16 % | 6 % | 2 % | 8 % | 4 % | 3 % | 8 % | 10 % | 22 % | 1 % | 7 % | 4 % | 6 % | 6 % | 3 % | 3 % | 6 % | 1 % | -3 % | 3 % |
Depreciation | 0 | 0 | 0 | 0 | 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 | 1 | 1 | 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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 0 | 1 | 1 | 1 | -0 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | -0 | 1 | 0 | 0 | 2 | 2 | 4 | 2 | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 0 | 6 | 1 | 1 | 2 | 3 | 5 | 9 | 1 | -5 | 2 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 3 | 2 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 0 | 1 | 1 | 1 | 3 | 0 | -1 | 1 |
Net Profit | 0 | 1 | 1 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -1 | 1 | 0 | -0 | 1 | -1 | 2 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 5 | 1 | 1 | 2 | 2 | 3 | 6 | 1 | -4 | 1 |
EPS in ₹ | 0.61 | 1.86 | 4.66 | 1.72 | -1.85 | 1.27 | 0.32 | 0.31 | -0.29 | 0.32 | 0.01 | 0.02 | -0.13 | 0.99 | 0.09 | -0.09 | 0.45 | -0.66 | 0.97 | 0.89 | 0.20 | 0.44 | 0.65 | 0.48 | 0.82 | 0.28 | 0.87 | 0.09 | 3.00 | 0.58 | 0.33 | 1.05 | 1.37 | 1.75 | 3.06 | 0.50 | -1.79 | 0.63 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 48 | 60 | 70 | 111 | 64 | 94 | 95 | 101 | 170 | 201 |
Fixed Assets | 6 | 5 | 4 | 3 | 2 | 13 | 13 | 17 | 18 | 15 |
Current Assets | 41 | 54 | 66 | 100 | 61 | 80 | 82 | 85 | 151 | 186 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 42 | 55 | 66 | 101 | 62 | 80 | 82 | 85 | 151 | 186 |
Total Liabilities | 15 | 23 | 31 | 71 | 22 | 50 | 47 | 47 | 73 | 130 |
Current Liabilities | 14 | 23 | 30 | 71 | 22 | 45 | 41 | 37 | 65 | 127 |
Non Current Liabilities | 1 | 0 | 1 | 0 | 0 | 5 | 5 | 10 | 8 | 2 |
Total Equity | 33 | 37 | 40 | 40 | 42 | 44 | 48 | 55 | 97 | 72 |
Reserve & Surplus | 32 | 10 | 10 | 10 | 12 | 14 | 18 | 25 | 67 | 37 |
Share Capital | 1 | 27 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 34 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 8 | 10 | 12 | -22 | 17 | 3 | 18 | -8 | 12 | -15 |
Investing Activities | -8 | 1 | 2 | 2 | -0 | -13 | -1 | -6 | -5 | -0 |
Operating Activities | 1 | 8 | 8 | -15 | 16 | 11 | 14 | -9 | -22 | 27 |
Financing Activities | 15 | 1 | 2 | -8 | 1 | 5 | 4 | 7 | 40 | -42 |
% 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 | 74.88 % | 74.88 % | 74.88 % | 74.88 % | 74.88 % | 74.88 % | 74.88 % | 74.88 % | 74.88 % | 61.42 % | 61.42 % | 55.82 % | 55.82 % | 55.82 % | 55.82 % | 46.87 % |
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 % | 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 % | 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 % | 0.00 % |
Public / Retail | 25.12 % | 25.12 % | 25.12 % | 25.12 % | 25.12 % | 25.12 % | 25.12 % | 25.12 % | 25.12 % | 38.58 % | 38.58 % | 44.18 % | 44.18 % | 44.18 % | 44.18 % | 53.13 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
477.85 | 99,570.13 | 68.42 | 23,074.80 | 8.44 | 1,574 | -27.26 | 51.29 | |
52.18 | 31,505.46 | 51.15 | 8,201.76 | 22.35 | 606 | 4.30 | 39.00 | |
215.29 | 20,230.49 | 20.94 | 12,870.52 | 19.73 | 930 | 19.57 | 48.77 | |
476.45 | 17,513.90 | 38.25 | 13,646.88 | 6.25 | 450 | - | - | |
1,629.85 | 15,776.72 | 16.50 | 9,082.91 | -5.08 | 1,323 | -49.63 | 54.76 | |
543.35 | 9,334.94 | 29.01 | 7,765.90 | 51.69 | 274 | 91.40 | 45.58 | |
1,322.80 | 8,625.40 | 15.99 | 5,396.47 | 16.30 | 539 | 8.10 | 39.33 | |
297.00 | 8,352.67 | 10.28 | 4,574.18 | 11.59 | 752 | 24.56 | 44.42 | |
320.20 | 8,209.25 | 6.30 | 8,731.38 | 8.64 | 909 | 218.44 | 32.56 | |
502.45 | 7,345.11 | 44.57 | 12,156.11 | 13.49 | 201 | 1,035.42 | 50.82 |