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 | 10 | 6 | 7 | 7 | 8 | 9 | 11 | 11 | 13 | 13 | 12 | 13 | 14 | 14 | 11 | 10 | 9 | 9 | 8 | 8 | 7 | 6 | 6 | 5 | 7 | 13 | 3 | 3 | 5 | 4 | 4 | 7 | 3 | 3 | 2 | 3 | 2 | 3 |
Expenses | 7 | 5 | 5 | 7 | 7 | 8 | 9 | 9 | 11 | 11 | 10 | 11 | 12 | 12 | 10 | 9 | 9 | 8 | 9 | 7 | 7 | 5 | 6 | 5 | 7 | 2 | 3 | 3 | 6 | 4 | 4 | 4 | 3 | 4 | 2 | 3 | 2 | 3 |
EBITDA | 3 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | -0 | 0 | 0 | 1 | 1 | 0 | -0 | 11 | 0 | -0 | -1 | 0 | 0 | 3 | -0 | -0 | -0 | -0 | -0 | 0 |
Operating Profit % | -15 % | 15 % | 17 % | 10 % | 11 % | 15 % | 20 % | 14 % | 15 % | 10 % | 22 % | 17 % | 15 % | 12 % | 11 % | 0 % | 5 % | 10 % | -7 % | -1 % | 2 % | 14 % | 10 % | 7 % | -48 % | -0 % | 3 % | -1 % | -20 % | 4 % | 1 % | 2 % | -2 % | -9 % | -5 % | -10 % | -5 % | 4 % |
Depreciation | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 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 | 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 | 0 |
Profit Before Tax | 4 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 0 | 1 | 2 | 2 | 2 | 1 | 1 | 0 | 0 | 1 | -2 | -0 | -0 | 0 | 0 | -0 | -0 | 11 | 0 | -0 | -1 | 0 | -0 | 3 | -0 | -0 | -0 | -0 | -0 | 0 |
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 | 0 | 0 | 0 |
Net Profit | 4 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 0 | 0 | 1 | -2 | -0 | 1 | 0 | 0 | -0 | -0 | 11 | 0 | -0 | -1 | 0 | -0 | 3 | -0 | -0 | -0 | -0 | -0 | 0 |
EPS in ₹ | 10.95 | 3.06 | 2.97 | 1.74 | 2.38 | 3.66 | 5.90 | 4.25 | 0.62 | 4.14 | 6.24 | 4.85 | 5.30 | 2.82 | 1.79 | 0.09 | 0.21 | 0.81 | -2.59 | -0.06 | 1.35 | 0.70 | 0.24 | -0.04 | -0.70 | 16.75 | -0.01 | -0.11 | -1.55 | 0.13 | -0.06 | 4.38 | -0.21 | -0.33 | -0.18 | -0.11 | -0.15 | 0.24 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 18 | 20 | 29 | 34 | 24 | 24 | 15 | 18 | 13 | 11 |
Fixed Assets | 10 | 11 | 9 | 9 | 9 | 9 | 3 | 6 | 6 | 6 |
Current Assets | 5 | 7 | 18 | 24 | 14 | 15 | 9 | 10 | 7 | 4 |
Capital Work in Progress | 0 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 7 | 9 | 19 | 25 | 15 | 15 | 10 | 11 | 7 | 5 |
Total Liabilities | 55 | 53 | 57 | 50 | 34 | 35 | 25 | 18 | 11 | 9 |
Current Liabilities | 14 | 12 | 55 | 48 | 30 | 34 | 24 | 13 | 11 | 9 |
Non Current Liabilities | 41 | 41 | 3 | 3 | 4 | 1 | 1 | 5 | 0 | 0 |
Total Equity | -37 | -34 | -29 | -16 | -10 | -11 | -10 | -1 | 2 | 2 |
Reserve & Surplus | -40 | -37 | -32 | -21 | -17 | -17 | -17 | -7 | -4 | -5 |
Share Capital | 3 | 3 | 3 | 5 | 7 | 7 | 7 | 7 | 7 | 7 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 0 | 3 | -3 | 0 | -1 | -0 | 0 | 0 | -0 |
Investing Activities | -1 | -1 | -1 | -1 | -1 | -1 | -0 | 10 | 4 | 0 |
Operating Activities | -4 | 0 | 4 | -7 | 9 | 3 | 2 | -5 | -3 | 1 |
Financing Activities | 5 | 1 | -0 | 5 | -8 | -3 | -2 | -5 | -2 | -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 | 28.41 % | 28.41 % | 29.27 % | 29.27 % | 29.27 % | 29.27 % | 29.27 % | 29.27 % | 29.27 % | 29.27 % | 29.27 % | 29.27 % | 29.27 % | 29.27 % |
FIIs | 7.38 % | 7.38 % | 7.38 % | 7.38 % | 0.00 % | 0.00 % | 7.38 % | 7.38 % | 7.38 % | 7.38 % | 7.38 % | 7.38 % | 7.38 % | 7.38 % |
DIIs | 0.37 % | 0.05 % | 0.05 % | 0.05 % | 7.43 % | 7.43 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % |
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 % |
Public / Retail | 63.84 % | 64.16 % | 63.30 % | 63.30 % | 63.30 % | 63.30 % | 63.30 % | 63.30 % | 63.30 % | 63.30 % | 63.30 % | 63.30 % | 63.30 % | 63.30 % |
No dividends have been distributed by the company in the past 10 years
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,256.70 | 1,65,952.95 | 88.35 | 12,522.64 | 5.69 | 1,747 | 20.60 | 55.53 | |
8,682.25 | 72,790.32 | 162.52 | 2,845.68 | -12.16 | 434 | 13.83 | 68.86 | |
2,451.75 | 72,118.68 | 58.70 | 13,221.54 | -11.53 | 1,336 | -29.80 | 45.88 | |
4,253.75 | 47,216.83 | 138.12 | 4,387.74 | -25.08 | 435 | -46.27 | 64.17 | |
1,226.20 | 41,455.87 | 202.81 | 18,096.98 | 1.88 | 595 | 119.92 | 74.59 | |
2,829.35 | 39,020.00 | 48.44 | 7,757.93 | -3.26 | 811 | 35.11 | 41.51 | |
660.10 | 31,838.63 | 71.19 | 4,227.41 | 0.66 | 411 | 42.60 | 79.53 | |
6,729.45 | 28,928.33 | 51.46 | 13,843.26 | - | 563 | -46.57 | 51.28 | |
1,058.05 | 26,737.06 | 35.52 | 15,707.00 | -7.64 | 449 | -67.63 | 51.98 | |
247.05 | 24,718.17 | 27.92 | 5,157.76 | 6.53 | 864 | 3.06 | 41.00 |