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 | 1 | 1 | 2 | 6 | 4 | 3 | 1 | 3 | 2 | 2 | 3 | 3 | 6 | 8 | 6 | 3 | 4 | 4 | 6 | 4 | 5 | 3 | 8 | 29 | 13 | 22 | 15 | 16 | 8 | 9 | 6 | 8 | 8 | 7 | 13 | 9 | 11 | 13 |
Expenses | 3 | 2 | 3 | 6 | 6 | 3 | 2 | 4 | 3 | 4 | 3 | 3 | 7 | 7 | 6 | 4 | 5 | 4 | 7 | 5 | 5 | 3 | 9 | 26 | 11 | 21 | 15 | 15 | 9 | 10 | 8 | 11 | 10 | 11 | 15 | 12 | 12 | 14 |
EBITDA | -2 | -1 | -1 | 0 | -3 | -0 | -1 | -1 | -2 | -2 | 0 | -0 | -1 | 0 | 0 | -1 | -1 | -1 | -2 | -1 | -0 | 0 | -0 | 3 | 3 | 1 | 0 | 1 | -0 | -1 | -2 | -3 | -2 | -4 | -2 | -2 | -1 | -2 |
Operating Profit % | -345 % | -2,088 % | -326 % | -16 % | -112 % | -40 % | -107 % | -38 % | -88 % | -82 % | -26 % | -17 % | -21 % | 5 % | 3 % | -43 % | -35 % | -15 % | -84 % | -37 % | -113 % | 11 % | -5 % | 12 % | 5 % | 4 % | 1 % | 5 % | -20 % | -12 % | -30 % | -34 % | -28 % | -55 % | -15 % | -28 % | -15 % | -14 % |
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 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 |
Profit Before Tax | -3 | -1 | -1 | 0 | -3 | -1 | -2 | -2 | -2 | -2 | -0 | -0 | -2 | -0 | -0 | -2 | -2 | -1 | -2 | -2 | -1 | -0 | -1 | 3 | 1 | 0 | -1 | 0 | -1 | -2 | -2 | -3 | -4 | -5 | -3 | -4 | -3 | -3 |
Tax | 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 |
Net Profit | -3 | -1 | -1 | 0 | -3 | -1 | -2 | -2 | -2 | -2 | -0 | -0 | -2 | -0 | -0 | -2 | -1 | -1 | -2 | -2 | -1 | -0 | -1 | 3 | 1 | 0 | -1 | 0 | -1 | -2 | -2 | -3 | -4 | -5 | -3 | -4 | 8 | -1 |
EPS in ₹ | -2.51 | -1.34 | -1.36 | 0.06 | -3.00 | -0.61 | -1.59 | -1.51 | -1.98 | -1.95 | -0.01 | -0.26 | -2.22 | -0.02 | -0.20 | -1.67 | -1.30 | -0.92 | -2.30 | -1.94 | -0.51 | -0.09 | -0.67 | 2.85 | 0.79 | 0.46 | -0.40 | 0.15 | -0.64 | -1.19 | -1.64 | -2.29 | -3.02 | -1.65 | -0.87 | -0.99 | 2.55 | -0.39 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 18 | 20 | 19 | 17 | 21 | 19 | 34 | 31 | 54 | 63 |
Fixed Assets | 12 | 13 | 12 | 12 | 12 | 11 | 16 | 20 | 28 | 29 |
Current Assets | 5 | 5 | 6 | 4 | 9 | 7 | 16 | 10 | 25 | 24 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 6 | 7 | 6 | 5 | 9 | 7 | 17 | 11 | 26 | 34 |
Total Liabilities | 34 | 41 | 46 | 49 | 56 | 60 | 72 | 66 | 100 | 83 |
Current Liabilities | 16 | 21 | 17 | 20 | 18 | 17 | 17 | 8 | 33 | 34 |
Non Current Liabilities | 18 | 21 | 29 | 29 | 38 | 43 | 54 | 58 | 68 | 50 |
Total Equity | -16 | -22 | -27 | -32 | -35 | -41 | -38 | -35 | -46 | -20 |
Reserve & Surplus | -26 | -32 | -38 | -42 | -45 | -51 | -48 | -49 | -60 | -54 |
Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 14 | 14 | 33 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -0 | 0 | -0 | 0 | 0 | 0 | -0 | -0 | -0 |
Investing Activities | 1 | -2 | -1 | -0 | -1 | -0 | -7 | -5 | -10 | -4 |
Operating Activities | -4 | 1 | 1 | 1 | -8 | -3 | -2 | -2 | -2 | -13 |
Financing Activities | 3 | 1 | 0 | -1 | 8 | 3 | 9 | 6 | 11 | 17 |
% 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 | Sept 2024 |
Promoter | 17.17 % | 17.17 % | 12.33 % | 12.33 % | 12.33 % | 12.33 % | 12.33 % | 12.33 % | 8.99 % | 26.80 % | 29.73 % | 29.73 % | 29.73 % | 33.69 % | 53.28 % |
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 | 0.10 % | 0.10 % | 0.07 % | 0.07 % | 0.07 % | 0.07 % | 0.07 % | 0.07 % | 0.07 % | 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 % | 0.00 % |
Public / Retail | 82.73 % | 82.73 % | 87.60 % | 87.60 % | 87.60 % | 87.60 % | 87.60 % | 87.60 % | 90.94 % | 73.18 % | 70.25 % | 70.25 % | 70.25 % | 66.29 % | 46.69 % |
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 |
---|---|---|---|---|---|---|---|---|
1,809.60 | 4,29,840.88 | 38.35 | 49,887.17 | 12.06 | 9,648 | 27.35 | 41.51 | |
5,949.85 | 1,58,179.45 | 94.49 | 8,184.00 | 0.89 | 1,600 | 20.79 | 60.17 | |
1,592.60 | 1,27,063.03 | 27.53 | 26,520.66 | 14.17 | 4,155 | 12.95 | 54.16 | |
2,659.50 | 1,09,233.62 | 51.65 | 10,615.63 | 19.57 | 1,942 | 28.89 | 53.23 | |
1,283.65 | 1,07,397.83 | 20.12 | 28,905.40 | 12.36 | 5,578 | -9.47 | 42.58 | |
970.35 | 97,866.32 | 23.48 | 19,831.50 | 13.82 | 3,831 | 30.78 | 32.83 | |
2,104.60 | 96,282.22 | 42.53 | 20,141.50 | 19.94 | 1,936 | 77.69 | 41.53 | |
1,327.55 | 79,131.01 | 22.06 | 29,559.25 | 17.55 | 3,169 | 61.17 | 22.90 | |
5,706.50 | 68,407.92 | 31.82 | 12,978.42 | 9.84 | 1,811 | 91.18 | 39.09 | |
1,666.50 | 46,778.33 | - | 12,653.09 | 6.58 | -1,831 | 96.52 | 45.28 |