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 | 3 | 2 | 4 | 1 | 4 | 2 | 3 | 2 | 3 | 5 | 2 | 6 | 10 | 4 | 5 | 6 | 8 | 3 | 4 | 6 | -1 | 2 | 2 | 2 | 4 | 4 | 2 | 5 | 3 | 4 | 3 | 4 | 2 | 1 | 2 | 1 | 5 | 3 | 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 | 2 | 0 | 1 | 1 | 5 | 2 | 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 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 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 % | 35 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | -1 | 0 | 0 | 1 | 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 | -1 | 0 | 0 | 0 | 4 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -0 | 1 | 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 | 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 | 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 | 0.44 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 17 | 27 | 36 | 60 | 44 | 40 | 42 | 40 | 35 | 31 |
Fixed Assets | 0 | 0 | 0 | 8 | 9 | 10 | 9 | 9 | 9 | 8 |
Current Assets | 9 | 18 | 25 | 44 | 28 | 10 | 13 | 11 | 6 | 3 |
Capital Work in Progress | 7 | 7 | 10 | 7 | 7 | 20 | 21 | 21 | 21 | 21 |
Investments | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 10 | 20 | 25 | 44 | 28 | 10 | 13 | 11 | 6 | 3 |
Total Liabilities | 17 | 27 | 36 | 60 | 44 | 40 | 42 | 40 | 35 | 31 |
Current Liabilities | 5 | 17 | 23 | 44 | 33 | 28 | 29 | 26 | 18 | 14 |
Non Current Liabilities | 4 | 3 | 6 | 9 | 3 | 3 | 4 | 4 | 4 | 5 |
Total Equity | 8 | 7 | 7 | 7 | 8 | 9 | 10 | 10 | 12 | 13 |
Reserve & Surplus | -3 | -4 | -4 | -4 | -3 | -2 | -1 | -1 | 0 | 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 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 |
Investing Activities | 2 | 0 | -3 | -6 | -2 | -15 | -1 | -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 | Sept 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 % | 2.54 % |
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 % | 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 % | 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 % | 0.00 % |
Public / Retail | 70.25 % | 71.00 % | 65.20 % | 69.03 % | 69.03 % | 69.12 % | 68.47 % | 68.47 % | 68.14 % | 68.14 % | 71.00 % | 72.02 % | 70.62 % | 68.23 % | 76.24 % | 69.37 % |
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 |
---|---|---|---|---|---|---|---|---|
828.05 | 2,06,787.80 | 57.36 | 6,958.30 | 15.74 | 1,630 | 122.09 | 45.74 | |
1,399.55 | 1,36,855.40 | 63.88 | 10,469.50 | 8.93 | 1,554 | 108.63 | 53.90 | |
2,734.10 | 84,691.30 | 60.95 | 4,334.20 | 42.62 | 747 | 359.78 | 38.39 | |
2,255.20 | 82,983.10 | 35.76 | 4,818.80 | 12.24 | 1,927 | 29.03 | 56.91 | |
1,656.25 | 71,606.70 | 105.16 | 9,425.30 | 7.45 | 1,629 | -74.23 | 40.60 | |
1,574.40 | 57,294.60 | 54.33 | 4,109.90 | 49.20 | 1,326 | -4.29 | 40.39 | |
1,295.10 | 31,194.70 | 64.66 | 5,064.10 | 42.12 | 401 | 2.31 | 57.84 | |
879.10 | 29,724.00 | 85.85 | 1,520.70 | 51.33 | 265 | 75.00 | 76.28 | |
1,397.40 | 19,576.70 | 360.89 | 1,324.60 | -16.48 | 16 | 121.11 | 62.06 | |
739.95 | 17,243.50 | 104.69 | 494.70 | 11.97 | 166 | 11,000.00 | - |