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 | Sept 2024 |
Revenue | 10 | 6 | 11 | 10 | 10 | 7 | 10 | 9 | 9 | 7 | 10 | 9 | 9 | 11 | 14 | 8 | 8 | 8 | 9 | 8 | 6 | 9 | 13 | 8 | 8 | 9 | 11 | 8 | 9 | 8 | 11 | 7 | 9 | 6 | 26 | 9 | 13 | 9 | 12 |
Expenses | 9 | 5 | 9 | 9 | 10 | 7 | 8 | 9 | 6 | 6 | 7 | 9 | 7 | 9 | 12 | 6 | 8 | 8 | 8 | 6 | 6 | 9 | 7 | 7 | 7 | 7 | 6 | 9 | 8 | 7 | 6 | 7 | 8 | 6 | 8 | 8 | 7 | 8 | 6 |
EBITDA | 1 | 1 | 3 | 1 | 0 | -0 | 2 | -0 | 2 | 1 | 3 | -1 | 2 | 2 | 3 | 2 | 0 | -0 | 1 | 1 | 1 | 0 | 6 | 2 | 1 | 2 | 5 | -1 | 1 | 1 | 5 | -1 | 0 | -0 | 18 | 1 | 5 | 1 | 6 |
Operating Profit % | -14 % | 7 % | 4 % | 5 % | -19 % | -17 % | -1 % | -5 % | 9 % | 7 % | 8 % | -9 % | 3 % | 18 % | 2 % | 20 % | -27 % | -8 % | -17 % | 13 % | -11 % | -4 % | 20 % | 4 % | -16 % | 16 % | 14 % | -16 % | -33 % | 5 % | 2 % | -27 % | -47 % | -17 % | 2 % | -13 % | -42 % | -18 % | -0 % |
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 | 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 | 0 |
Profit Before Tax | 0 | 0 | 3 | 1 | 0 | -1 | 2 | -0 | 2 | 1 | 3 | -1 | 1 | 2 | 3 | 2 | -0 | -1 | 1 | 1 | 0 | 0 | 6 | 1 | 1 | 2 | 5 | -1 | 0 | 0 | 5 | -1 | 0 | -0 | 18 | 0 | 5 | 1 | 6 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | -0 | 0 | 0 | 0 |
Net Profit | -0 | 0 | 2 | 1 | 0 | -1 | 2 | -0 | 2 | 1 | 2 | -1 | 1 | 1 | 3 | 1 | 0 | -1 | 1 | 1 | 1 | 0 | 5 | 2 | 0 | 2 | 4 | -1 | 1 | 0 | 4 | -1 | -0 | -0 | 17 | 0 | 4 | 1 | 6 |
EPS in ₹ | -2.12 | 5.90 | 38.26 | 11.39 | -0.48 | -14.26 | 27.34 | -6.67 | 36.99 | 7.56 | 35.16 | -14.81 | 16.66 | 22.44 | 41.78 | 17.38 | 4.99 | -7.35 | 15.25 | 14.27 | 12.07 | 2.59 | 73.13 | 23.28 | 6.73 | 26.16 | 65.23 | -21.36 | 7.75 | 4.76 | 68.69 | -7.34 | -2.85 | -3.08 | 270.80 | 4.07 | 63.79 | 7.55 | 90.34 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 44 | 43 | 47 | 48 | 52 | 51 | 58 | 62 | 63 | 76 |
Fixed Assets | 7 | 7 | 10 | 9 | 10 | 8 | 6 | 3 | 4 | 6 |
Current Assets | 27 | 27 | 27 | 28 | 24 | 25 | 35 | 40 | 39 | 57 |
Capital Work in Progress | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
Investments | 17 | 16 | 28 | 25 | 31 | 27 | 43 | 45 | 50 | 62 |
Other Assets | 20 | 20 | 8 | 13 | 11 | 14 | 8 | 12 | 9 | 8 |
Total Liabilities | 44 | 43 | 47 | 48 | 52 | 51 | 58 | 62 | 63 | 76 |
Current Liabilities | 7 | 5 | 5 | 6 | 6 | 6 | 8 | 11 | 8 | 8 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Equity | 37 | 37 | 42 | 42 | 46 | 45 | 49 | 51 | 55 | 68 |
Reserve & Surplus | 36 | 37 | 41 | 41 | 45 | 44 | 49 | 51 | 54 | 67 |
Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 1 | -0 | 1 | -2 | 3 | -3 | -0 | 0 | 0 |
Investing Activities | 5 | 5 | -1 | 6 | -1 | 8 | -5 | 7 | 4 | 6 |
Operating Activities | 1 | 0 | 1 | -3 | 2 | -3 | 5 | -4 | -2 | -4 |
Financing Activities | -5 | -5 | 0 | -2 | -2 | -2 | -2 | -3 | -1 | -2 |
% 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 | 68.02 % | 68.02 % | 68.55 % | 69.02 % | 71.24 % | 71.26 % | 72.45 % | 72.45 % | 72.45 % | 72.45 % | 72.45 % | 72.45 % | 72.45 % | 72.45 % | 72.45 % |
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 | 0.68 % | 0.68 % | 0.68 % | 0.68 % | 0.68 % | 0.68 % | 0.68 % | 0.68 % | 0.68 % | 0.68 % | 0.68 % | 0.68 % | 0.68 % | 0.68 % | 0.68 % |
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 | 23.62 % | 23.60 % | 23.09 % | 22.54 % | 20.91 % | 20.68 % | 19.12 % | 19.04 % | 18.99 % | 18.81 % | 18.72 % | 18.76 % | 18.84 % | 18.72 % | 18.69 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
955.00 | 94,685.90 | 68.72 | 15,451.50 | 10.75 | 1,301 | 0.91 | 41.80 | |
802.85 | 10,587.40 | 38.64 | 2,660.00 | 28.22 | 250 | 21.35 | 74.87 | |
294.70 | 652.50 | - | 837.90 | -7.04 | -69 | 81.08 | 51.51 | |
145.85 | 420.20 | - | 845.20 | 1.71 | 13 | 162.93 | 61.67 | |
41.74 | 416.60 | - | 1,147.50 | -17.24 | -312 | 38.07 | 79.45 | |
270.80 | 282.50 | - | 405.70 | 16.55 | -141 | 784.21 | 55.80 | |
4,350.00 | 270.90 | 10.86 | 29.60 | 9.63 | 39 | -65.92 | 45.69 | |
472.60 | 235.60 | 13.47 | 66.70 | 17.43 | 12 | 64.10 | 56.57 | |
560.65 | 172.70 | 32.35 | 59.70 | 14.37 | 5 | 364.29 | 64.13 | |
518.10 | 159.10 | 13.48 | 299.40 | 1.53 | 13 | -1.87 | 40.45 |