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 | 8 | 10 | 9 | 9 | 11 | 13 | 11 | 10 | 12 | 14 | 13 | 13 | 15 | 19 | 18 | 17 | 18 | 22 | 23 | 20 | 18 | 7 | 11 | 13 | 16 | 11 | 19 | 22 | 24 | 26 | 25 | 24 | 29 | 33 | 33 | 32 | 36 | 40 |
Expenses | 8 | 8 | 8 | 8 | 10 | 12 | 10 | 9 | 10 | 13 | 11 | 12 | 14 | 16 | 16 | 16 | 17 | 19 | 21 | 18 | 17 | 8 | 11 | 14 | 16 | 12 | 17 | 20 | 20 | 24 | 22 | 22 | 26 | 30 | 36 | 29 | 31 | 36 |
EBITDA | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 3 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | -1 | -1 | -0 | 0 | -1 | 2 | 2 | 5 | 2 | 2 | 2 | 3 | 3 | -3 | 3 | 6 | 4 |
Operating Profit % | -6 % | 10 % | 7 % | 7 % | -4 % | 5 % | 6 % | 7 % | 2 % | 6 % | 8 % | 6 % | 2 % | 14 % | 6 % | 3 % | 2 % | 6 % | 6 % | 4 % | 0 % | -29 % | -21 % | -11 % | -9 % | -17 % | -4 % | 5 % | -3 % | 4 % | 3 % | 2 % | -1 % | 7 % | -13 % | 4 % | 5 % | 6 % |
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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Profit Before Tax | -0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -0 | 2 | 1 | 0 | 0 | 1 | 1 | 0 | -0 | -2 | -2 | -2 | -1 | -2 | 0 | 0 | 3 | 0 | 0 | 0 | 1 | 1 | -6 | 1 | 3 | 2 |
Tax | 1 | 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 | -1 | 1 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 2 | 1 | 0 | -0 | 1 | 1 | 0 | -0 | -2 | -2 | -2 | -1 | -2 | 0 | 0 | 3 | 0 | 1 | 0 | 1 | 1 | -6 | 1 | 3 | 2 |
EPS in ₹ | -4.39 | 3.20 | 1.99 | 1.46 | 0.91 | 2.05 | 0.00 | -0.09 | -0.19 | 2.15 | 1.34 | 0.88 | 1.06 | 7.63 | 2.41 | 0.05 | -0.19 | 3.23 | 3.46 | 1.48 | -1.67 | -9.95 | -10.78 | -8.61 | -4.86 | -10.04 | 1.30 | 2.17 | 14.76 | 2.19 | 2.45 | 1.20 | 3.19 | 5.19 | -25.91 | 4.58 | 11.94 | 8.24 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 52 | 60 | 66 | 74 | 76 | 83 | 85 | 97 | 109 | 110 |
Fixed Assets | 8 | 14 | 14 | 14 | 15 | 14 | 13 | 21 | 36 | 28 |
Current Assets | 28 | 32 | 37 | 44 | 44 | 51 | 54 | 53 | 60 | 70 |
Capital Work in Progress | 5 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 0 | 0 |
Investments | 0 | 0 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 |
Other Assets | 38 | 45 | 48 | 56 | 56 | 62 | 65 | 69 | 68 | 77 |
Total Liabilities | 34 | 41 | 47 | 54 | 55 | 60 | 70 | 80 | 90 | 92 |
Current Liabilities | 22 | 27 | 29 | 32 | 35 | 41 | 51 | 56 | 64 | 74 |
Non Current Liabilities | 12 | 14 | 18 | 22 | 19 | 19 | 19 | 24 | 26 | 18 |
Total Equity | 17 | 19 | 19 | 20 | 22 | 23 | 15 | 17 | 19 | 18 |
Reserve & Surplus | 15 | 17 | 17 | 18 | 20 | 21 | 13 | 15 | 17 | 16 |
Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Net Cash Flow | 1 | 1 | 0 | 2 | -1 | -1 | 1 | -0 | 1 |
Investing Activities | -4 | 1 | -3 | -2 | -5 | -2 | 2 | 0 | -10 |
Operating Activities | -2 | -6 | 1 | 5 | 9 | 3 | -7 | 1 | 4 |
Financing Activities | 6 | 6 | 2 | -0 | -5 | -2 | 6 | -1 | 6 |
% 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 | 50.57 % | 50.57 % | 50.57 % | 55.15 % | 55.16 % | 55.16 % | 55.16 % | 55.16 % | 55.16 % | 55.16 % | 55.16 % | 55.16 % | 55.16 % | 55.16 % |
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 | 1.04 % | 1.04 % | 1.04 % | 1.04 % | 1.04 % | 1.04 % | 1.04 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % |
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 | 48.39 % | 48.38 % | 48.38 % | 43.81 % | 43.80 % | 43.80 % | 43.80 % | 44.82 % | 44.82 % | 44.82 % | 44.82 % | 44.82 % | 44.82 % | 44.82 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,136.30 | 25,368.80 | 79.87 | 8,012.98 | 10.41 | 267 | 62.89 | 31.80 | |
901.00 | 23,032.66 | 81.48 | 2,356.66 | 18.49 | 263 | 40.21 | 50.44 | |
392.45 | 13,681.77 | 22.46 | 7,822.06 | 12.08 | 598 | 12.99 | 48.20 | |
1,948.85 | 12,441.67 | 40.90 | 2,341.70 | 3.63 | 267 | 33.79 | 26.62 | |
1,839.50 | 11,396.10 | 80.88 | 1,642.95 | 19.56 | 140 | 1.66 | 52.33 | |
607.25 | 8,334.83 | 22.00 | 5,505.16 | 6.30 | 394 | 19.46 | 31.26 | |
1,170.60 | 7,084.60 | 36.00 | 3,152.88 | 11.21 | 167 | 85.93 | 42.97 | |
294.30 | 6,760.26 | 13.86 | 5,481.65 | 0.44 | 596 | -55.53 | 40.51 | |
605.75 | 5,686.07 | 38.37 | 3,805.87 | 17.01 | 107 | 249.04 | 55.10 | |
398.30 | 5,017.19 | 52.57 | 1,406.91 | 0.60 | 100 | -14.32 | 63.14 |