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 | 37 | 41 | 39 | 64 | 44 | 33 | 51 | 81 | 82 | 85 | 31 | 32 | 32 | 22 | 26 | 56 | 29 | 26 | 44 | 35 | 33 | 6 | 40 | 59 | 36 | 24 | 28 | 83 | 192 | 178 | 102 | 48 | 50 | 37 | 41 | 58 | 53 | 75 |
Expenses | 38 | 43 | 38 | 62 | 41 | 31 | 48 | 79 | 80 | 84 | 30 | 31 | 30 | 21 | 24 | 54 | 28 | 25 | 43 | 34 | 32 | 7 | 38 | 57 | 35 | 23 | 27 | 82 | 190 | 177 | 101 | 47 | 48 | 35 | 40 | 56 | 51 | 73 |
EBITDA | -0 | -2 | 2 | 2 | 4 | 1 | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -1 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Operating Profit % | -2 % | -6 % | 4 % | 3 % | 8 % | 4 % | 6 % | 3 % | 2 % | 1 % | 4 % | 4 % | 1 % | 2 % | 1 % | -2 % | 2 % | 4 % | 1 % | 1 % | -3 % | -23 % | 3 % | 3 % | 3 % | 3 % | 3 % | 1 % | 1 % | 1 % | 1 % | 3 % | 3 % | 4 % | 4 % | 3 % | 3 % | 2 % |
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 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | -1 | -2 | 2 | 2 | 3 | 1 | 3 | 2 | 1 | 0 | 0 | 1 | 2 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | -2 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 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 |
Net Profit | -1 | -2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS in ₹ | -2.89 | -8.03 | 5.21 | 5.47 | 7.01 | 2.03 | 5.25 | 4.20 | 1.11 | 0.52 | 0.28 | 0.59 | 1.99 | 0.57 | 0.53 | 0.66 | 0.58 | 0.41 | 0.33 | 0.30 | -0.11 | -2.96 | 1.09 | 1.40 | 0.80 | 0.05 | 0.02 | 0.16 | 0.62 | 0.42 | 0.29 | 0.36 | 0.56 | 0.31 | 0.27 | 0.41 | 0.33 | 0.49 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 41 | 58 | 97 | 79 | 81 | 79 | 92 | 129 | 130 | 139 |
Fixed Assets | 2 | 2 | 16 | 16 | 16 | 15 | 15 | 15 | 14 | 13 |
Current Assets | 37 | 52 | 76 | 58 | 62 | 59 | 74 | 112 | 114 | 124 |
Capital Work in Progress | 0 | 1 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 39 | 55 | 81 | 62 | 65 | 63 | 76 | 114 | 116 | 125 |
Total Liabilities | 32 | 38 | 55 | 31 | 32 | 30 | 42 | 79 | 79 | 87 |
Current Liabilities | 31 | 37 | 53 | 29 | 32 | 29 | 38 | 75 | 74 | 85 |
Non Current Liabilities | 1 | 1 | 2 | 1 | 1 | 1 | 4 | 5 | 4 | 2 |
Total Equity | 9 | 20 | 42 | 48 | 49 | 49 | 50 | 50 | 51 | 52 |
Reserve & Surplus | 5 | 16 | 37 | 42 | 43 | 43 | 44 | 44 | 45 | 46 |
Share Capital | 3 | 4 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 1 | 0 | -1 | -0 | -0 | -0 | -0 | 0 | -0 |
Investing Activities | -0 | -1 | -1 | -1 | 0 | 0 | -0 | -0 | -0 | -0 |
Operating Activities | -2 | -15 | -2 | -13 | 2 | 8 | -3 | -2 | -12 | -4 |
Financing Activities | 2 | 17 | 4 | 12 | -2 | -8 | 3 | 2 | 12 | 4 |
% 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 |
Promoter | 71.86 % | 71.86 % | 71.86 % | 71.86 % | 71.86 % | 71.86 % | 71.86 % | 71.86 % | 71.86 % | 71.86 % | 71.86 % | 71.86 % | 71.86 % | 71.86 % |
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 % |
DIIs | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % |
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 % |
Public / Retail | 28.09 % | 28.09 % | 28.09 % | 28.09 % | 28.09 % | 28.09 % | 28.09 % | 28.09 % | 28.09 % | 28.09 % | 28.09 % | 28.09 % | 28.09 % | 28.09 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
199.35 | 56,914.88 | 407.07 | 6,415.57 | 24.00 | 44 | 151.20 | 43.78 | |
712.10 | 5,060.70 | 23.47 | 961.37 | 9.35 | 204 | 22.31 | 26.43 | |
850.00 | 822.04 | 63.21 | 126.36 | 56.38 | 11 | 120.33 | 51.88 | |
388.00 | 356.11 | 475.35 | 102.44 | -13.50 | -2 | 333.80 | 78.83 | |
51.04 | 187.45 | 37.98 | 55.01 | 9.24 | 4 | 172.00 | 60.32 | |
352.05 | 110.05 | 41.65 | 42.52 | 103.61 | 0 | - | 41.52 | |
24.79 | 55.95 | 23.42 | 43.98 | 54.85 | 2 | - | 47.08 | |
16.07 | 46.18 | 12.90 | 203.06 | 1.59 | 3 | -78.18 | 49.47 | |
51.24 | 30.72 | 34.23 | 189.52 | -49.92 | 1 | 61.11 | 44.52 | |
49.54 | 25.47 | - | 2.71 | 132.00 | 0 | 0.01 | 78.84 |