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 | 3 | 2 | 4 | 1 | 4 | 2 | 3 | 2 | 3 | 4 | 2 | 6 | 10 | 4 | 5 | 6 | 8 | 3 | 4 | 6 | -1 | 2 | 2 | 2 | 4 | 4 | 1 | 5 | 3 | 4 | 3 | 4 | 2 | 1 | 2 | 1 | 5 | 3 |
Expenses | 4 | 2 | 4 | 1 | 0 | 2 | 2 | 2 | 2 | 4 | 2 | 5 | 9 | 3 | 4 | 5 | 7 | 2 | 4 | 5 | 1 | 2 | 2 | 2 | 4 | 3 | 1 | 4 | 2 | 3 | 2 | 4 | 1 | 0 | 1 | 1 | 5 | 2 |
EBITDA | -1 | 0 | 0 | 0 | 4 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -2 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
Operating Profit % | -23 % | 0 % | -8 % | -12 % | 90 % | 5 % | 19 % | 7 % | 27 % | 4 % | 29 % | -39 % | 9 % | 16 % | 2 % | 16 % | -20 % | 32 % | 7 % | -10 % | 137 % | 16 % | 21 % | 20 % | 1 % | 14 % | 24 % | 9 % | -11 % | -54 % | 22 % | 12 % | 0 % | 47 % | 30 % | 50 % | 0 % | 33 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | -1 | 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 |
Profit Before Tax | -1 | 0 | 0 | 0 | 4 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -0 | 1 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | -1 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 1 |
EPS in ₹ | -0.66 | 0.01 | 0.09 | 0.03 | 0.03 | 0.07 | 0.41 | 0.14 | 0.55 | 0.12 | 0.13 | 0.06 | 0.02 | 0.16 | 0.29 | 0.37 | -0.25 | 0.04 | 0.07 | 0.13 | -0.15 | 0.03 | 0.02 | 0.24 | 0.04 | 0.27 | 0.08 | 0.13 | 0.18 | 0.18 | 0.22 | 0.14 | 2.62 | 0.10 | 0.13 | 0.15 | -0.56 | 0.45 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 17 | 26 | 36 | 60 | 44 | 40 | 42 | 40 | 35 | 31 |
Fixed Assets | 0 | 0 | 0 | 8 | 9 | 10 | 9 | 8 | 9 | 8 |
Current Assets | 9 | 18 | 25 | 44 | 28 | 10 | 13 | 11 | 6 | 3 |
Capital Work in Progress | 7 | 7 | 10 | 7 | 7 | 20 | 20 | 20 | 20 | 20 |
Investments | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 10 | 19 | 25 | 44 | 28 | 10 | 13 | 11 | 6 | 3 |
Total Liabilities | 9 | 20 | 29 | 53 | 36 | 31 | 33 | 30 | 22 | 18 |
Current Liabilities | 5 | 17 | 23 | 44 | 33 | 28 | 29 | 26 | 18 | 14 |
Non Current Liabilities | 3 | 3 | 6 | 8 | 2 | 3 | 3 | 4 | 4 | 4 |
Total Equity | 8 | 7 | 7 | 7 | 8 | 9 | 10 | 10 | 12 | 13 |
Reserve & Surplus | -3 | -4 | -4 | -4 | -3 | -2 | -1 | -1 | 1 | 0 |
Share Capital | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 12 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 0 | 0 | -1 | 0 | 0 | -0 | -0 | 0 | 0 |
Investing Activities | 2 | 0 | -3 | -6 | -2 | -15 | -0 | -1 | -1 | 0 |
Operating Activities | -4 | 1 | 0 | 4 | 5 | 14 | 0 | 0 | -0 | -0 |
Financing Activities | 2 | -1 | 3 | 2 | -3 | 1 | 0 | 0 | 1 | 0 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Feb 2023 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 13.00 % | 13.00 % | 19.63 % | 15.80 % | 15.80 % | 15.80 % | 15.63 % | 15.63 % | 16.25 % | 16.25 % | 14.79 % | 14.79 % | 14.79 % | 14.79 % | 2.97 % |
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 | 0.00 % | 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 | 87.00 % | 87.00 % | 80.37 % | 84.20 % | 84.20 % | 84.20 % | 84.37 % | 84.37 % | 83.75 % | 83.75 % | 85.21 % | 85.21 % | 85.21 % | 85.21 % | 97.03 % |
No dividends have been distributed by the company in the past 10 years
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
912.35 | 2,28,768.31 | 80.37 | 6,958.34 | 15.74 | 1,630 | 22.54 | 70.77 | |
3,208.70 | 91,945.41 | 82.07 | 4,334.22 | 42.62 | 747 | 288.06 | 71.94 | |
1,826.95 | 78,666.42 | 58.71 | 9,425.30 | 7.45 | 1,629 | -3.40 | 51.15 | |
1,906.10 | 71,002.43 | 32.43 | 4,818.77 | 12.24 | 1,927 | 81.73 | 73.79 | |
1,716.75 | 64,850.44 | 59.40 | 4,109.87 | 49.20 | 1,326 | 8.13 | 51.42 | |
1,363.20 | 32,842.08 | 66.11 | 5,064.15 | 42.12 | 401 | 267.88 | 64.78 | |
714.30 | 24,964.86 | 82.88 | 1,520.74 | 51.34 | 265 | 81.58 | 76.94 | |
1,609.50 | 22,497.87 | - | 1,324.55 | -16.48 | 16 | 194.71 | 71.45 | |
2,000.00 | 20,284.69 | 438.07 | 3,217.88 | -5.42 | 49 | -49.71 | 67.87 | |
1,799.40 | 12,140.39 | 22.20 | 9,285.63 | 11.38 | 1,643 | 590.60 | 42.40 |