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 | 5 | 31 | 5 | 7 | 13 | 21 | 4 | 10 | 18 | 73 | 13 | 21 | 9 | 43 | 7 | 5 | 21 | 12 | 34 | 52 | 13 | 6 | 5 | 12 | 33 | 12 | 21 | 7 | 31 | 135 | 20 | 34 | 68 | 79 | 61 | 14 | 19 | 16 |
Expenses | 4 | 3 | 4 | 7 | 12 | 5 | 5 | 11 | 19 | 11 | 12 | 21 | 6 | 10 | 5 | 12 | 22 | 12 | 9 | 8 | 15 | 7 | 6 | 13 | 22 | 12 | 19 | 7 | 25 | 30 | 19 | 31 | 57 | 74 | 53 | 13 | 16 | 14 |
EBITDA | 1 | 28 | 1 | 0 | 1 | 16 | -1 | -1 | -1 | 61 | 1 | 0 | 3 | 34 | 2 | -7 | -1 | -1 | 25 | 44 | -2 | -1 | -1 | -0 | 11 | 1 | 1 | -0 | 6 | 105 | 1 | 3 | 12 | 5 | 7 | 1 | 3 | 2 |
Operating Profit % | -1,352 % | -134 % | -55 % | -53 % | 1 % | -176 % | -48 % | -19 % | -11 % | -17 % | -1 % | -5 % | 1 % | -15 % | -58 % | -206 % | -23 % | -18 % | -36 % | -30 % | -18 % | -44 % | -48 % | -11 % | -258 % | -2 % | 3 % | -16 % | -1 % | 3 % | 5 % | -0 % | 7 % | 4 % | 7 % | -14 % | -4 % | -13 % |
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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 1 | 27 | 1 | 0 | 1 | 16 | -1 | -1 | -2 | 61 | 1 | 0 | 3 | 34 | 2 | -8 | -1 | -1 | 25 | 44 | -2 | -2 | -1 | -1 | 11 | 1 | 1 | -0 | 6 | 105 | 1 | 3 | 11 | 5 | 7 | 1 | 3 | 1 |
Tax | 0 | 4 | 0 | 0 | 1 | 4 | 0 | 0 | 0 | 13 | 0 | 0 | 1 | 7 | 0 | -1 | -0 | 0 | 5 | 8 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | -1 | 26 | 0 | -4 | 1 | 1 | 2 | 0 | -6 | 0 |
Net Profit | 0 | 23 | 0 | 0 | -0 | 13 | -1 | -1 | -2 | 48 | 1 | -0 | 2 | 26 | 1 | -6 | -0 | -1 | 21 | 36 | -2 | -2 | -1 | -1 | 8 | 0 | 1 | -0 | 7 | 80 | 1 | 6 | 11 | 4 | 5 | 1 | 8 | 1 |
EPS in ₹ | 0.05 | 3.49 | 0.04 | 0.01 | -0.01 | 1.92 | -0.16 | -0.20 | -0.26 | 7.33 | 0.21 | -0.03 | 0.38 | 4.02 | 0.22 | -0.94 | -0.05 | -0.18 | 3.15 | 5.43 | -0.35 | -0.24 | -0.19 | -0.10 | 1.17 | 0.06 | 0.17 | -0.04 | 1.10 | 12.18 | 0.10 | 0.95 | 1.51 | 0.68 | 0.81 | 0.10 | 1.21 | 0.18 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 83 | 95 | 110 | 139 | 143 | 111 | 116 | 109 | 187 | 188 |
Fixed Assets | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
Current Assets | 42 | 55 | 66 | 97 | 103 | 72 | 71 | 64 | 148 | 148 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 3 | 1 | 37 | 42 | 39 | 38 | 39 | 43 | 67 | 139 |
Other Assets | 77 | 91 | 71 | 94 | 102 | 71 | 75 | 65 | 119 | 47 |
Total Liabilities | 3 | 5 | 18 | 15 | 17 | 1 | 2 | 6 | 6 | 8 |
Current Liabilities | 2 | 5 | 17 | 14 | 16 | 1 | 1 | 6 | 6 | 7 |
Non Current Liabilities | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 |
Total Equity | 80 | 90 | 93 | 125 | 126 | 110 | 114 | 103 | 181 | 179 |
Reserve & Surplus | 67 | 77 | 79 | 111 | 113 | 97 | 101 | 90 | 168 | 166 |
Share Capital | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | 2 | -1 | 21 | -14 | 1 | -9 | 1 | -2 | 1 |
Investing Activities | 16 | 32 | 24 | 48 | 28 | 81 | -2 | 12 | 16 | 20 |
Operating Activities | -4 | -17 | -30 | -2 | -20 | -11 | -6 | 9 | 2 | -4 |
Financing Activities | -13 | -13 | 5 | -25 | -22 | -69 | -0 | -20 | -20 | -15 |
% 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 | 74.93 % | 74.93 % | 74.93 % | 74.93 % | 74.93 % | 74.93 % | 74.93 % | 74.93 % | 74.93 % | 74.93 % | 74.93 % | 74.93 % | 74.93 % | 74.93 % |
FIIs | 0.00 % | 0.00 % | 0.27 % | 0.32 % | 0.54 % | 0.56 % | 0.55 % | 0.49 % | 1.42 % | 1.61 % | 1.70 % | 1.73 % | 1.50 % | 1.28 % |
DIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.01 % | 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 | 25.07 % | 25.07 % | 24.79 % | 24.75 % | 24.53 % | 24.51 % | 24.52 % | 24.58 % | 23.65 % | 23.45 % | 23.36 % | 23.34 % | 23.57 % | 23.78 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,110.65 | 3,55,321.25 | 83.25 | 98,281.51 | -23.66 | 3,293 | 161.81 | 56.03 | |
724.55 | 25,779.20 | 44.08 | 7,235.51 | -17.91 | 672 | 19.12 | 36.84 | |
892.75 | 19,621.22 | 58.36 | 2,025.33 | 11.68 | 356 | 7.61 | 48.93 | |
427.20 | 14,485.53 | 114.94 | 1,969.61 | 29.98 | 111 | 62.86 | 30.82 | |
184.77 | 14,251.75 | 11.72 | 89,609.55 | 12.69 | 1,239 | -14.95 | 37.19 | |
85.76 | 13,011.00 | 53.88 | 204.33 | -94.36 | 192 | 122.99 | 31.26 | |
572.10 | 7,821.89 | 103.01 | 4,292.86 | 4.20 | 107 | 407.28 | 49.72 | |
512.20 | 7,149.33 | 49.19 | 10,407.32 | -2.08 | 203 | 33.68 | 38.04 | |
543.65 | 6,509.32 | 63.44 | 1,401.13 | -14.43 | 93 | 37.99 | 70.49 | |
49.40 | 6,350.46 | 54.86 | 1,093.75 | 175.46 | 175 | 12.63 | 74.52 |