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 | 48 | 30 | 27 | 28 | 20 | 15 | 24 | 28 | 42 | 30 | 38 | 49 | 34 | 34 | 43 | 39 | 32 | 27 | 20 | 28 | 13 | 5 | 12 | 10 | 34 | 66 | 90 | 75 | 93 | 86 | 116 | 104 | 129 | 76 | 90 | 90 | 120 | 73 |
Expenses | 47 | 28 | 27 | 26 | 20 | 15 | 22 | 28 | 40 | 29 | 37 | 45 | 34 | 34 | 43 | 36 | 32 | 27 | 20 | 26 | 13 | 11 | 12 | 11 | 38 | 63 | 87 | 78 | 92 | 84 | 111 | 97 | 120 | 73 | 87 | 87 | 119 | 70 |
EBITDA | 1 | 2 | 1 | 2 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 4 | -0 | -0 | -0 | 3 | 0 | -0 | 0 | 3 | -1 | -5 | 0 | -2 | -4 | 3 | 2 | -3 | 0 | 2 | 5 | 7 | 8 | 3 | 3 | 2 | 1 | 3 |
Operating Profit % | -5 % | 1 % | -2 % | 1 % | -6 % | -6 % | 6 % | -1 % | -0 % | -1 % | -1 % | 6 % | 0 % | -2 % | -1 % | 7 % | -1 % | -4 % | -2 % | 8 % | -14 % | -105 % | -11 % | -16 % | -14 % | 1 % | 1 % | -5 % | -1 % | 2 % | 4 % | 5 % | 5 % | 3 % | 3 % | 2 % | -0 % | 3 % |
Depreciation | 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 |
Interest | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 2 | -0 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 2 |
Profit Before Tax | 0 | 1 | 0 | 1 | -0 | -1 | 1 | -1 | 2 | -1 | -1 | 3 | -2 | -1 | -1 | 2 | -0 | -1 | -0 | 2 | -1 | -6 | -1 | -2 | -4 | 3 | 1 | -5 | -0 | 1 | 3 | 4 | 6 | 0 | 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 | 2 | 0 | -0 | 0 | 2 | 0 |
Net Profit | 0 | 1 | 0 | 1 | -0 | -1 | 1 | -1 | 1 | -1 | -1 | 3 | -1 | -1 | -1 | 2 | -1 | -1 | -0 | 2 | -1 | -6 | -1 | -2 | -2 | 3 | 1 | -5 | 0 | 1 | 3 | 4 | 2 | 0 | 1 | 0 | -1 | 1 |
EPS in ₹ | 0.02 | 0.47 | 0.08 | 0.47 | -0.07 | -0.40 | 0.45 | -0.47 | 0.71 | -0.56 | -0.43 | 1.51 | -0.76 | -0.87 | -0.59 | 1.03 | -0.49 | -0.54 | -0.25 | 0.78 | -0.58 | -3.17 | -0.37 | -1.10 | -3.33 | 1.26 | 0.57 | -2.44 | 0.10 | 0.50 | 1.48 | 2.13 | 0.98 | 0.19 | 0.45 | 0.24 | -0.51 | 0.43 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 100 | 110 | 131 | 189 | 112 | 92 | 93 | 141 | 171 | 136 |
Fixed Assets | 11 | 13 | 13 | 14 | 13 | 15 | 3 | 4 | 5 | 5 |
Current Assets | 86 | 89 | 115 | 169 | 97 | 75 | 71 | 132 | 163 | 127 |
Capital Work in Progress | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
Investments | 4 | 5 | 3 | 5 | 1 | 1 | 1 | 2 | 2 | 2 |
Other Assets | 83 | 92 | 115 | 170 | 97 | 75 | 88 | 135 | 164 | 130 |
Total Liabilities | 71 | 75 | 96 | 155 | 79 | 60 | 71 | 120 | 140 | 105 |
Current Liabilities | 71 | 75 | 96 | 154 | 68 | 58 | 62 | 117 | 136 | 101 |
Non Current Liabilities | 0 | 1 | 0 | 0 | 11 | 2 | 9 | 3 | 4 | 4 |
Total Equity | 29 | 34 | 35 | 34 | 34 | 32 | 21 | 21 | 31 | 31 |
Reserve & Surplus | 10 | 14 | 15 | 14 | 14 | 12 | 1 | 1 | 11 | 11 |
Share Capital | 19 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -2 | 2 | 9 | 25 | -30 | 1 | 0 | -2 | 1 | 3 |
Investing Activities | 4 | -8 | 9 | 0 | 2 | -2 | 9 | 10 | -0 | -1 |
Operating Activities | -23 | 16 | -34 | 1 | 36 | 9 | -16 | -74 | -9 | 52 |
Financing Activities | 16 | -6 | 33 | 23 | -68 | -6 | 7 | 63 | 10 | -49 |
% 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 | 78.96 % | 78.96 % | 78.96 % | 68.98 % | 68.98 % | 68.98 % | 68.98 % | 68.98 % | 68.98 % | 67.49 % | 67.17 % | 67.17 % | 67.17 % | 67.17 % |
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 | 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 % |
Public / Retail | 21.04 % | 21.04 % | 21.04 % | 31.02 % | 31.02 % | 31.02 % | 31.02 % | 31.02 % | 31.02 % | 32.51 % | 32.83 % | 32.83 % | 32.83 % | 32.83 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
2,942.35 | 3,39,116.13 | 79.45 | 98,281.51 | -23.66 | 3,293 | 161.81 | 38.38 | |
769.75 | 27,627.21 | 47.24 | 7,235.51 | -17.91 | 672 | 19.12 | 40.56 | |
886.70 | 19,548.33 | 58.15 | 2,025.33 | 11.68 | 356 | 7.61 | 46.81 | |
470.45 | 15,576.94 | 123.60 | 1,969.61 | 29.98 | 111 | 62.86 | 41.60 | |
191.85 | 15,103.88 | 12.42 | 89,609.55 | 12.69 | 1,239 | -14.95 | 40.72 | |
90.10 | 14,107.50 | 58.42 | 204.33 | -94.36 | 192 | 122.99 | 34.63 | |
582.85 | 7,985.15 | 105.17 | 4,292.86 | 4.20 | 107 | 407.28 | 63.80 | |
546.30 | 7,842.24 | 53.96 | 10,407.32 | -2.08 | 203 | 33.68 | 48.04 | |
215.40 | 7,102.76 | 13.82 | 16,805.36 | 7.06 | 484 | 20.63 | 46.27 | |
438.85 | 5,766.35 | 56.20 | 1,401.13 | -14.43 | 93 | 37.99 | 67.31 |