Quarterly Financials | 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 | 4 | 6 | 32 | 23 | 12 | 8 | 18 | 40 | 11 | 9 | 16 | 57 | 14 | 12 | 13 | 33 | 21 | 16 | 19 | 23 | 16 | 10 | 11 | 51 | 29 | 24 | 5 | 55 | 7 | 21 | 16 | 57 | 12 | 24 |
Expenses | 3 | 5 | 29 | 23 | 12 | 7 | 17 | 37 | 10 | 8 | 15 | 52 | 12 | 10 | 11 | 31 | 17 | 13 | 17 | 22 | 16 | 9 | 10 | 47 | 28 | 22 | 4 | 52 | 6 | 19 | 14 | 55 | 11 | 21 |
EBITDA | 1 | 1 | 4 | 0 | 1 | 1 | 1 | 3 | 1 | 1 | 1 | 5 | 1 | 1 | 2 | 2 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 3 | 2 | 1 | 1 | 3 | 1 | 1 | 2 | 1 | 1 | 3 |
Operating Profit % | 20 % | 6 % | 11 % | 1 % | 4 % | 7 % | 5 % | 7 % | 6 % | 9 % | 5 % | 9 % | 8 % | 11 % | 15 % | 4 % | 15 % | 13 % | 9 % | 5 % | 5 % | -3 % | 7 % | 5 % | 4 % | 5 % | 18 % | 4 % | 1 % | 6 % | 6 % | -1 % | 9 % | 12 % |
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 |
Interest | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 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 |
Profit Before Tax | 0 | 0 | 2 | -0 | 0 | 0 | 1 | 2 | 0 | 0 | 1 | 5 | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 0 | 0 | 1 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 2 |
Tax | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 0 | 0 | 1 | -1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 3 | 0 | 0 | 1 | 0 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 2 |
EPS in ₹ | 9.07 | 1.38 | 48.10 | -2.51 | 0.72 | 0.48 | 1.19 | 1.87 | 0.49 | 0.37 | 0.33 | 2.67 | 0.51 | 0.39 | 0.65 | 0.41 | 1.34 | 0.89 | 0.64 | 0.07 | 0.03 | 0.30 | 0.24 | 1.17 | 0.31 | 0.17 | 0.08 | 0.99 | 0.05 | 0.10 | 0.19 | 0.00 | 0.09 | 1.09 |
Balance Sheet | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 35 | 41 | 85 | 101 | 95 | 79 | 80 | 96 | 98 |
Fixed Assets | 3 | 3 | 3 | 4 | 5 | 5 | 4 | 12 | 12 |
Current Assets | 31 | 38 | 80 | 93 | 82 | 66 | 68 | 82 | 84 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 2 |
Other Assets | 32 | 38 | 81 | 96 | 83 | 67 | 69 | 82 | 84 |
Total Liabilities | 30 | 35 | 61 | 74 | 66 | 46 | 46 | 59 | 61 |
Current Liabilities | 23 | 26 | 60 | 73 | 62 | 41 | 40 | 54 | 58 |
Non Current Liabilities | 7 | 9 | 1 | 1 | 5 | 5 | 6 | 5 | 3 |
Total Equity | 5 | 7 | 23 | 27 | 29 | 32 | 35 | 37 | 37 |
Reserve & Surplus | 4 | 2 | 17 | 21 | 17 | 20 | 23 | 25 | 25 |
Share Capital | 0 | 4 | 6 | 6 | 12 | 12 | 12 | 12 | 12 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | -2 | -4 | -0 | -7 | -3 | -1 | 7 | -16 | 1 |
Investing Activities | -0 | -0 | -0 | -1 | 0 | -9 | 1 | 5 | -4 | -1 |
Operating Activities | -1 | -1 | -1 | -7 | -5 | 7 | 1 | 2 | -3 | 8 |
Financing Activities | 2 | 0 | -3 | 7 | -2 | -1 | -3 | -1 | -9 | -7 |
% 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 | Aug 2024 | Sept 2024 |
Promoter | 65.49 % | 65.49 % | 65.49 % | 65.49 % | 65.49 % | 65.49 % | 65.49 % | 65.49 % | 65.49 % | 65.49 % | 65.49 % | 65.49 % | 65.49 % | 65.49 % | 51.61 % | 51.61 % |
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 | 34.51 % | 34.51 % | 34.51 % | 34.51 % | 34.51 % | 34.51 % | 34.51 % | 34.51 % | 34.51 % | 34.51 % | 34.51 % | 34.51 % | 34.51 % | 34.51 % | 48.39 % | 48.39 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
2,801.00 | 16,017.75 | 165.41 | 735.96 | 65.14 | 76 | 69.88 | 57.41 | |
1,334.40 | 12,869.08 | 473.28 | 25.78 | 58,398.03 | 3 | 10.11 | 81.49 | |
685.25 | 1,122.55 | 21.74 | 363.09 | 17.83 | 55 | -4.46 | 32.62 | |
79.31 | 998.42 | 108.11 | 1,508.77 | -11.64 | -80 | 124.91 | 32.46 | |
333.00 | 647.26 | - | 2,764.45 | -32.81 | 9 | -217.86 | 32.87 | |
16.51 | 562.95 | - | 61.99 | 13.13 | -16 | -261.98 | 40.74 | |
428.00 | 539.76 | 99.93 | 140.80 | 48.25 | 5 | - | 46.84 | |
207.39 | 322.27 | 61.52 | 99.59 | -11.63 | -1 | 665.52 | 61.15 | |
256.35 | 137.28 | 32.77 | 61.07 | 98.43 | 4 | -85.53 | 83.70 | |
94.00 | 127.05 | 21.09 | 68.99 | 26.51 | 6 | 317.95 | 56.03 |