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 | 34 | 58 | 11 | 31 | 41 | 33 | 40 | 24 | 50 | 41 | 14 | 5 | 1 | 1 | 0 | 0 | 0 | 0 | 33 | 0 | 1 | 2 | 2 | 3 | 9 | 1 | 1 | 0 | 3 | 0 | 0 | 2 | 12 | 14 | 13 | 14 | 13 | 12 |
Expenses | 32 | 55 | 8 | 28 | 38 | 29 | 36 | 19 | 47 | 39 | 25 | 27 | 1 | 20 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 3 | 6 | 1 | 1 | 0 | 1 | 0 | 0 | 2 | 11 | 14 | 12 | 14 | 14 | 11 |
EBITDA | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 3 | 2 | -12 | -22 | -0 | -20 | -1 | 0 | 0 | 0 | 33 | 0 | -0 | 0 | 0 | 0 | 3 | -0 | -0 | -0 | 2 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | -1 | 0 |
Operating Profit % | 6 % | 6 % | 25 % | 10 % | 8 % | 11 % | 9 % | 22 % | 6 % | 6 % | -85 % | -456 % | 0 % | 0 % | -731 % | 0 % | 0 % | 0 % | 99 % | 0 % | -15 % | 1 % | 0 % | 2 % | 1 % | -7 % | -4 % | -225 % | -15 % | 8 % | 0 % | -1 % | 1 % | -2 % | 1 % | -1 % | -9 % | 3 % |
Depreciation | 1 | 2 | 2 | 1 | 2 | 2 | 1 | 3 | 0 | 3 | 2 | 3 | 3 | 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 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 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 |
Profit Before Tax | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | -2 | -16 | -27 | -6 | -22 | -3 | -0 | -0 | -0 | 33 | 0 | -0 | 0 | 0 | 0 | 3 | -0 | -0 | -0 | 2 | 0 | 0 | 0 | 0 | -1 | 0 | -0 | -2 | 0 |
Tax | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 0 | 1 | 0 | 0 | -0 | 0 | 1 | 0 | 1 | -2 | -17 | -27 | -6 | -22 | -3 | -0 | -0 | -0 | 33 | 0 | -0 | 0 | 0 | 0 | 3 | -0 | -0 | -0 | 2 | 0 | 0 | 0 | 0 | -1 | 0 | -0 | -2 | 0 |
EPS in ₹ | 0.03 | 0.17 | 0.02 | 0.01 | -0.06 | 0.01 | 0.02 | 0.01 | 0.03 | -0.04 | -0.46 | -0.76 | -0.16 | -0.60 | -0.07 | -0.01 | -0.01 | -0.01 | 0.92 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | 0.05 | 6.57 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | -0.01 | -0.04 | -4.27 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 71 | 83 | 108 | 67 | 7 | 5 | 8 | 1 | 18 | 17 |
Fixed Assets | 38 | 40 | 49 | 64 | 6 | 2 | 2 | 0 | 8 | 11 |
Current Assets | 33 | 43 | 59 | 2 | 1 | 3 | 6 | 1 | 10 | 6 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 33 | 43 | 59 | 3 | 2 | 3 | 6 | 1 | 10 | 6 |
Total Liabilities | 71 | 83 | 108 | 67 | 7 | 5 | 8 | 1 | 18 | 17 |
Current Liabilities | 20 | 23 | 33 | 35 | 37 | 1 | 2 | 0 | 3 | 4 |
Non Current Liabilities | 16 | 25 | 40 | 44 | 7 | 9 | 8 | 0 | 15 | 15 |
Total Equity | 34 | 35 | 35 | -12 | -37 | -4 | -1 | 1 | 1 | -2 |
Reserve & Surplus | -2 | -1 | -1 | -48 | -73 | -40 | -37 | -36 | -36 | -38 |
Share Capital | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | 0 | 1 | 0 | 0 | 0 | 0 | -0 | 0 | 1 |
Investing Activities | -23 | -8 | -17 | 0 | 0 | 0 | 1 | 2 | -8 | -5 |
Operating Activities | 9 | 3 | 1 | 0 | 0 | 0 | 1 | 6 | -6 | 5 |
Financing Activities | 13 | 5 | 16 | 0 | 0 | 0 | -1 | -8 | 15 | -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 | 0.42 % | 0.42 % | 0.42 % | 0.42 % | 0.42 % | 0.42 % | 0.42 % | 0.42 % | 0.42 % | 0.42 % | 0.42 % | 0.42 % | 0.42 % | 0.42 % | 0.42 % |
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 % |
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 % |
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 | 89.39 % | 89.16 % | 89.03 % | 88.23 % | 94.37 % | 96.63 % | 96.61 % | 96.88 % | 96.93 % | 96.92 % | 96.98 % | 96.94 % | 96.98 % | 97.03 % | 96.97 % |
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 |
---|---|---|---|---|---|---|---|---|
789.75 | 48,259.16 | 37.22 | 9,023.75 | 6.38 | 1,262 | -0.61 | 34.24 | |
335.10 | 24,464.58 | - | 8,594.23 | 14.13 | -249 | 160.75 | 19.67 | |
1,155.00 | 8,784.44 | 23.05 | 4,070.04 | 6.75 | 354 | 22.21 | 53.18 | |
181.90 | 7,777.32 | 263.43 | 9,254.83 | -8.10 | -58 | 126.13 | 37.53 | |
54.83 | 5,166.49 | 169.58 | 13,266.29 | -26.77 | 140 | 133.11 | 28.35 | |
531.85 | 4,638.89 | 67.99 | 2,909.72 | 9.27 | 89 | -60.41 | 41.01 | |
86.38 | 4,175.02 | 18.41 | 1,553.19 | 7.63 | 258 | -18.18 | 37.15 | |
22.63 | 3,410.75 | 30.30 | 1,836.24 | 37.59 | 71 | 143.69 | 45.04 | |
847.65 | 3,325.44 | 29.96 | 1,260.97 | 1.02 | 132 | -29.93 | 18.88 | |
395.65 | 2,834.82 | - | 5,523.87 | 7.38 | -52 | 38.44 | 26.59 |