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 | 52 | 21 | 27 | 38 | 22 | 25 | 23 | 26 | 35 | 24 | 23 | 26 | 43 | 24 | 22 | 20 | 44 | 25 | 25 | 31 | 44 | 28 | 83 | 21 | 47 | 68 | 64 | 66 | 162 | 81 | 108 | 106 | 315 | 101 | 113 | 128 | 136 | 84 |
Expenses | 39 | 20 | 25 | 37 | 20 | 24 | 22 | 25 | 34 | 23 | 22 | 25 | 38 | 24 | 21 | 20 | 43 | 24 | 24 | 30 | 42 | 27 | 82 | 20 | 46 | 68 | 63 | 65 | 160 | 80 | 106 | 104 | 310 | 99 | 111 | 126 | 126 | 83 |
EBITDA | 13 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 0 | 4 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 4 | 2 | 2 | 2 | 10 | 2 |
Operating Profit % | 25 % | 3 % | 4 % | 3 % | 6 % | 3 % | 3 % | 3 % | 2 % | 3 % | 3 % | 0 % | -8 % | 1 % | 2 % | 2 % | 0 % | 3 % | 1 % | 2 % | 3 % | 3 % | 2 % | -10 % | -1 % | 0 % | 0 % | 1 % | -2 % | 1 % | 0 % | 1 % | 1 % | -0 % | -0 % | -0 % | 6 % | -0 % |
Depreciation | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 |
Interest | 12 | 0 | 0 | 0 | 2 | 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 |
Profit Before Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 4 | 1 | 1 | 1 | 10 | 1 |
Tax | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2 | 0 |
Net Profit | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 7 | 1 |
EPS in ₹ | 0.04 | 0.36 | 0.34 | 0.10 | -0.19 | 0.33 | 0.19 | 0.36 | -0.07 | 0.12 | 0.23 | 0.06 | 0.34 | 0.04 | 0.01 | 0.01 | 0.47 | 0.13 | 0.05 | 0.22 | 0.54 | 0.11 | 0.33 | 0.02 | 0.07 | 0.10 | 0.11 | 0.12 | 0.31 | 0.16 | 0.20 | 0.18 | 0.48 | 0.16 | 0.21 | 0.25 | 1.87 | 0.20 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 277 | 290 | 355 | 258 | 218 | 230 | 277 | 313 | 314 | 224 |
Fixed Assets | 22 | 20 | 17 | 16 | 13 | 11 | 10 | 8 | 7 | 9 |
Current Assets | 160 | 178 | 249 | 179 | 162 | 182 | 217 | 260 | 263 | 170 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 1 | 0 | 0 | 0 | 14 | 14 | 14 | 15 |
Other Assets | 255 | 270 | 337 | 243 | 205 | 219 | 253 | 290 | 293 | 200 |
Total Liabilities | 140 | 152 | 202 | 104 | 62 | 55 | 100 | 133 | 138 | 71 |
Current Liabilities | 77 | 80 | 97 | 54 | 46 | 40 | 89 | 128 | 138 | 71 |
Non Current Liabilities | 63 | 72 | 105 | 50 | 16 | 15 | 11 | 6 | 0 | 0 |
Total Equity | 137 | 138 | 153 | 154 | 156 | 175 | 177 | 179 | 176 | 153 |
Reserve & Surplus | 126 | 127 | 142 | 140 | 135 | 154 | 134 | 136 | 136 | 113 |
Share Capital | 11 | 11 | 12 | 15 | 22 | 22 | 43 | 43 | 40 | 40 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 0 | 6 | -5 | -1 | 9 | -5 | 10 | -11 | -4 |
Investing Activities | -2 | 1 | 2 | 1 | 25 | 9 | -9 | -11 | 15 | -6 |
Operating Activities | 16 | -8 | -59 | 50 | 9 | -18 | -5 | 39 | -30 | 28 |
Financing Activities | -14 | 8 | 63 | -55 | -36 | 18 | 9 | -17 | 5 | -26 |
% Holding | Jan 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 |
Promoter | 24.26 % | 24.26 % | 24.26 % | 24.26 % | 24.26 % | 24.26 % | 24.26 % | 24.26 % | 24.26 % | 24.26 % | 24.26 % | 24.26 % | 24.26 % | 24.26 % | 24.26 % |
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 % | 0.03 % |
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 | 75.74 % | 75.74 % | 75.74 % | 75.74 % | 75.74 % | 75.74 % | 75.74 % | 75.74 % | 75.74 % | 75.74 % | 75.74 % | 75.74 % | 75.74 % | 75.74 % | 75.72 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
524.70 | 1,10,599.89 | 76.00 | 23,074.80 | 8.44 | 1,574 | -34.73 | 41.61 | |
61.32 | 36,856.02 | 60.43 | 8,201.76 | 22.35 | 606 | 4.64 | 46.45 | |
225.16 | 21,443.76 | 22.20 | 12,870.52 | 19.73 | 930 | 19.57 | 33.53 | |
1,742.55 | 16,331.42 | 17.08 | 9,082.91 | -5.08 | 1,323 | -49.63 | 63.83 | |
449.45 | 11,449.34 | 8.78 | 8,731.38 | 8.64 | 909 | 218.44 | 49.47 | |
1,552.65 | 10,097.94 | 18.72 | 5,396.47 | 16.30 | 539 | 8.10 | 49.97 | |
338.25 | 9,660.41 | 11.89 | 4,574.18 | 11.59 | 752 | 24.56 | 48.65 | |
537.80 | 9,085.85 | 28.24 | 7,765.90 | 51.69 | 274 | 91.40 | 53.53 | |
568.50 | 7,715.88 | 22.94 | 3,063.31 | 5.57 | 349 | 18.24 | 49.61 | |
530.00 | 7,712.11 | 46.80 | 12,156.11 | 13.49 | 201 | 1,035.42 | 46.64 |