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 | 72 | 43 | 51 | 88 | 88 | 55 | 59 | 92 | 87 | 57 | 55 | 86 | 81 | 63 | 58 | 93 | 84 | 74 | 97 | 123 | 95 | 104 | 90 | 113 | 139 | 113 | 114 | 104 | 144 | 101 | 94 | 114 | 111 | 84 | 92 | 98 | 86 | 70 |
Expenses | 71 | 42 | 49 | 85 | 85 | 54 | 58 | 91 | 86 | 56 | 56 | 86 | 76 | 61 | 57 | 91 | 81 | 72 | 96 | 121 | 91 | 103 | 88 | 110 | 129 | 107 | 109 | 101 | 142 | 96 | 91 | 113 | 113 | 81 | 90 | 99 | 83 | 66 |
EBITDA | 0 | 1 | 2 | 4 | 4 | 1 | 1 | 1 | 1 | 1 | -1 | -0 | 5 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 4 | 2 | 1 | 3 | 11 | 6 | 4 | 4 | 2 | 5 | 2 | 1 | -1 | 3 | 2 | -1 | 3 | 4 |
Operating Profit % | 1 % | 2 % | 4 % | 2 % | 2 % | 2 % | 2 % | 1 % | 1 % | 1 % | -1 % | -0 % | 6 % | 2 % | 2 % | 1 % | 3 % | 2 % | 1 % | 1 % | 3 % | 2 % | 2 % | 2 % | 5 % | 5 % | 4 % | 3 % | 1 % | 5 % | 2 % | 1 % | -2 % | 3 % | 3 % | -1 % | 2 % | 5 % |
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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | -0 | 0 | 1 | 3 | 3 | 0 | 0 | 0 | -0 | -0 | -2 | -1 | 3 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 2 | 1 | 1 | 2 | 10 | 5 | 4 | 3 | 1 | 3 | 1 | 0 | -3 | 1 | 1 | -2 | 1 | 3 |
Tax | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | -0 | 0 | 0 | -0 | 1 | 0 |
Net Profit | -0 | 0 | 1 | 2 | 2 | 0 | 0 | 0 | -0 | -0 | -2 | -1 | 3 | 0 | 0 | 1 | -1 | 0 | 0 | 0 | 3 | 1 | 1 | 2 | 8 | 4 | 3 | 2 | 0 | 3 | 1 | 0 | -2 | 1 | 1 | -2 | 1 | 3 |
EPS in ₹ | 0.14 | 0.02 | 0.82 | 2.11 | -1.16 | 0.18 | 0.00 | 0.01 | -0.20 | -0.36 | -1.56 | -0.96 | 2.91 | 0.36 | 0.38 | 0.52 | -0.42 | 0.36 | 0.37 | 0.27 | 2.70 | 0.65 | 0.46 | 1.30 | 5.90 | 2.90 | 2.37 | 1.85 | 0.29 | 2.06 | 0.60 | 0.04 | -1.68 | 0.69 | 0.63 | -1.64 | 1.18 | 2.00 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 77 | 87 | 99 | 97 | 113 | 120 | 121 | 165 | 166 | 169 |
Fixed Assets | 18 | 18 | 20 | 19 | 20 | 19 | 19 | 21 | 20 | 18 |
Current Assets | 55 | 61 | 75 | 72 | 87 | 96 | 99 | 128 | 118 | 114 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 27 | 35 |
Other Assets | 59 | 68 | 80 | 78 | 94 | 100 | 102 | 129 | 119 | 116 |
Total Liabilities | 47 | 55 | 58 | 56 | 61 | 62 | 53 | 88 | 84 | 76 |
Current Liabilities | 44 | 50 | 51 | 49 | 53 | 56 | 48 | 83 | 79 | 71 |
Non Current Liabilities | 4 | 6 | 7 | 7 | 8 | 6 | 5 | 5 | 5 | 5 |
Total Equity | 30 | 32 | 42 | 42 | 53 | 57 | 68 | 77 | 82 | 93 |
Reserve & Surplus | 18 | 20 | 30 | 31 | 40 | 45 | 55 | 65 | 69 | 80 |
Share Capital | 11 | 11 | 11 | 11 | 13 | 13 | 13 | 13 | 13 | 13 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | -0 | 1 | -1 | -0 | 1 | -1 | -0 | 1 | -0 |
Investing Activities | -0 | 0 | -2 | -1 | -2 | -1 | 2 | -18 | -14 | -22 |
Operating Activities | -7 | -7 | -8 | 2 | -7 | 1 | 9 | -13 | 12 | 16 |
Financing Activities | 6 | 7 | 11 | -3 | 8 | 1 | -12 | 30 | 2 | 6 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | May 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Oct 2023 | Nov 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 66.88 % | 66.88 % | 66.88 % | 67.36 % | 67.50 % | 67.50 % | 67.50 % | 67.50 % | 67.50 % | 67.50 % | 67.50 % | 67.50 % | 68.54 % | 68.54 % | 69.09 % | 69.09 % | 69.09 % |
FIIs | 0.36 % | 0.36 % | 0.26 % | 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 % | 0.36 % | 0.67 % | 0.67 % | 0.67 % | 1.31 % | 1.99 % | 1.99 % | 1.99 % | 1.99 % | 1.92 % | 1.92 % | 0.30 % | 0.25 % | 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 % | 0.00 % | 0.00 % |
Public / Retail | 32.75 % | 32.75 % | 32.86 % | 32.28 % | 31.83 % | 31.83 % | 31.83 % | 31.19 % | 30.51 % | 30.51 % | 30.51 % | 30.51 % | 29.53 % | 29.53 % | 30.61 % | 30.66 % | 30.91 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
696.00 | 89,563.44 | 59.02 | 9,795.00 | -1.14 | 1,502 | 8.72 | 62.73 | |
1,809.35 | 67,092.13 | 71.34 | 12,849.38 | 6.51 | -88 | 836.53 | 39.22 | |
353.55 | 46,541.49 | 78.36 | 51,555.24 | -12.84 | 171 | 496.86 | 44.47 | |
271.80 | 4,240.40 | 25.75 | 13,885.60 | 29.09 | 136 | 119.88 | 57.58 | |
151.80 | 772.60 | 16.44 | 688.81 | -14.04 | 45 | 13.43 | 60.67 | |
55.04 | 571.99 | 29.48 | 3,038.37 | -3.45 | 2 | -3.56 | 62.63 | |
355.00 | 463.62 | 48.83 | 400.98 | -4.46 | -1 | 844.30 | 64.39 | |
144.35 | 396.14 | 83.76 | 291.42 | 14.16 | 0 | -62.96 | 92.78 | |
9.45 | 369.74 | 32.83 | 314.92 | 23.00 | 11 | -0.40 | 31.70 | |
1,100.00 | 348.12 | 108.16 | 2,436.26 | -10.55 | 17 | 16.97 | 65.20 |