Quarterly Financials | 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 | Sept 2024 |
Revenue | 66 | 57 | 49 | 82 | 80 | 51 | 71 | 58 | 74 | 57 | 48 | 53 | 70 | 51 | 46 | 37 | 58 | 20 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Expenses | 52 | 49 | 43 | 67 | 67 | 56 | 66 | 51 | 68 | 55 | 47 | 51 | 68 | 50 | 41 | 36 | 51 | 34 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 5 | 1 | 1 | 1 | 2 | 0 | 0 |
EBITDA | 14 | 8 | 6 | 15 | 13 | -5 | 5 | 7 | 6 | 3 | 2 | 2 | 2 | 1 | 6 | 0 | 7 | -13 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -1 | -1 | -5 | -1 | -1 | -1 | -2 | -0 | 0 |
Operating Profit % | 21 % | 13 % | 11 % | 17 % | 15 % | -14 % | 6 % | 11 % | 8 % | 1 % | 3 % | 3 % | 3 % | -1 % | 11 % | -2 % | 11 % | -156 % | -22,700 % | -19,800 % | 4,325 % | -365 % | 0 % | 0 % | -3,260 % | -173 % | -590 % | -386 % | -14,700 % | -51,500 % | -193 % | -2,833 % | 0 % | -1,244 % | 0 % | 0 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 4 | 4 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 12 | 6 | 4 | 14 | 12 | -7 | 4 | 6 | 5 | 1 | 0 | 0 | 1 | -1 | 0 | -7 | 1 | -16 | -1 | 0 | -1 | -2 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -5 | -1 | -1 | -1 | -2 | -0 | 0 |
Tax | 4 | 2 | 5 | 5 | 5 | -2 | 2 | -0 | 1 | 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 |
Net Profit | 8 | 4 | 3 | 9 | 8 | -5 | 2 | 4 | 3 | -0 | 0 | 0 | 1 | -1 | 0 | -7 | 1 | -26 | -1 | 0 | -1 | -2 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -5 | -1 | -1 | -1 | -2 | -0 | 0 |
EPS in ₹ | 1,622.58 | 840.98 | 1.29 | 3.98 | 3.40 | -2.34 | 1.09 | 1.77 | 1.43 | -0.19 | 0.05 | 0.06 | 0.26 | -0.64 | 0.15 | -3.05 | 0.45 | -11.61 | -0.31 | 0.11 | -0.41 | -0.66 | -0.63 | -0.63 | -0.65 | -0.52 | -0.72 | -0.72 | -0.69 | -2.28 | -0.39 | -0.35 | -0.33 | -0.89 | -0.11 | 0.12 |
Balance Sheet | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 148 | 133 | 134 | 121 | 58 | 44 | 35 | 22 | 16 |
Fixed Assets | 25 | 25 | 26 | 23 | 2 | 0 | 0 | 0 | 0 |
Current Assets | 108 | 91 | 96 | 86 | 56 | 44 | 34 | 20 | 15 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 123 | 108 | 108 | 98 | 56 | 44 | 35 | 21 | 16 |
Total Liabilities | 148 | 133 | 134 | 121 | 58 | 44 | 35 | 22 | 16 |
Current Liabilities | 73 | 71 | 65 | 52 | 21 | 11 | 7 | 3 | 2 |
Non Current Liabilities | 12 | 4 | 2 | 2 | 0 | 0 | 0 | 0 | 0 |
Total Equity | 64 | 58 | 67 | 67 | 36 | 33 | 28 | 18 | 14 |
Reserve & Surplus | 64 | 36 | 45 | 45 | 14 | 11 | 6 | -4 | -8 |
Share Capital | 0 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | -0 | 0 | 1 | -1 | 5 | -5 | 1 | -9 | -1 |
Investing Activities | -38 | -6 | -4 | -5 | -2 | -5 | -15 | 1 | 2 | 0 |
Operating Activities | 10 | 31 | 16 | 9 | 2 | 24 | 12 | 1 | -10 | -1 |
Financing Activities | 28 | -26 | -12 | -2 | -2 | -13 | -2 | -1 | -1 | 0 |
% 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 | Sept 2024 |
Promoter | 33.17 % | 33.17 % | 33.17 % | 33.17 % | 33.17 % | 33.17 % | 33.17 % | 33.17 % | 33.17 % | 33.17 % | 33.17 % | 29.06 % | 13.79 % | 13.56 % | 13.56 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.42 % | 0.00 % | 0.42 % | 0.42 % | 0.42 % |
DIIs | 1.99 % | 0.58 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.22 % | 0.22 % |
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 % |
Public / Retail | 50.23 % | 51.60 % | 52.75 % | 53.00 % | 52.23 % | 52.47 % | 52.23 % | 50.50 % | 50.66 % | 51.05 % | 51.10 % | 51.99 % | 70.41 % | 72.60 % | 75.26 % |
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 |
---|---|---|---|---|---|---|---|---|
3,759.55 | 2,45,014.02 | 91.17 | 50,935.28 | 18.54 | 2,536 | 5.79 | 23.71 | |
6,498.25 | 2,31,017.08 | 169.41 | 12,664.38 | 48.94 | 1,477 | 46.92 | 31.00 | |
518.45 | 26,937.87 | - | 6,575.08 | 14.72 | -322 | -50,560.00 | 30.23 | |
878.75 | 12,126.53 | 75.71 | 1,855.97 | 25.84 | 176 | -34.43 | 49.00 | |
683.60 | 8,176.43 | 81.62 | 5,664.86 | 23.05 | 66 | 166.16 | 55.34 | |
2,881.75 | 7,070.32 | 78.04 | 1,022.61 | 27.33 | 83 | 14.31 | 45.45 | |
3,537.50 | 6,995.27 | - | 2,806.55 | 13.18 | -97 | 11.87 | 28.46 | |
165.61 | 6,357.97 | 34.64 | 6,295.48 | 15.37 | 184 | -34.35 | 29.58 | |
1,370.85 | 5,955.60 | 83.34 | 3,936.72 | 19.09 | 40 | 399.62 | 46.81 | |
461.30 | 5,915.28 | 63.77 | 1,749.82 | 32.05 | 77 | 26.79 | - |