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 | 21 | 20 | 18 | 16 | 13 | 9 | 8 | 7 | 5 | 5 | 5 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Expenses | 18 | 18 | 16 | 13 | 11 | 7 | 6 | 6 | 4 | 4 | 3 | 2 | 1 | 2 | 1 | 1 | 2 | 1 | 4 | 2 | 2 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
EBITDA | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 0 | -0 | 0 | 0 | -1 | 1 | -3 | -1 | -1 | 0 | 0 | 1 | -0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
Operating Profit % | 12 % | 9 % | 8 % | 8 % | 9 % | 11 % | 8 % | 9 % | 15 % | 20 % | -6 % | -12 % | -208 % | -473 % | -440 % | -1,460 % | -2,275 % | -600 % | -5,050 % | -3,000 % | -2,633 % | -450 % | -617 % | -450 % | -1,150 % | -633 % | -371 % | -488 % | -457 % | -529 % | -438 % | -289 % | -575 % | -586 % | -413 % | -375 % | -227 % | -338 % |
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 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 2 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 0 | -0 | -0 | 0 | 0 | -1 | 0 | -3 | -1 | -1 | 0 | 0 | 1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 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 | 0 | 0 | 0 |
Net Profit | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 0 | -0 | -0 | 0 | 0 | -2 | 0 | -3 | -1 | -1 | 0 | -0 | 1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 |
EPS in ₹ | 0.72 | 0.57 | 0.55 | 0.66 | 0.88 | 0.51 | 0.52 | 0.45 | 0.52 | 0.46 | 0.96 | 0.09 | -0.12 | -0.20 | 0.00 | 0.01 | -0.83 | 0.15 | -1.58 | -0.66 | -0.45 | 0.09 | -0.05 | 0.32 | -0.15 | 0.21 | 0.14 | 0.01 | 0.04 | 0.07 | 0.01 | 0.11 | -0.02 | 0.03 | 0.13 | 0.17 | 0.15 | 0.13 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 129 | 65 | 54 | 53 | 51 | 45 | 46 | 46 | 47 | 48 |
Fixed Assets | 24 | 22 | 11 | 10 | 10 | 9 | 9 | 9 | 9 | 8 |
Current Assets | 83 | 33 | 37 | 38 | 39 | 34 | 35 | 36 | 37 | 38 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 6 | 17 | 33 | 37 | 4 | 4 | 4 | 4 | 3 |
Other Assets | 105 | 36 | 26 | 10 | 5 | 32 | 33 | 34 | 35 | 36 |
Total Liabilities | 23 | 10 | 9 | 5 | 4 | 4 | 4 | 4 | 4 | 4 |
Current Liabilities | 17 | 8 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Non Current Liabilities | 5 | 2 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Total Equity | 106 | 54 | 46 | 48 | 46 | 41 | 41 | 42 | 43 | 44 |
Reserve & Surplus | 81 | 29 | 25 | 27 | 25 | 20 | 20 | 21 | 22 | 23 |
Share Capital | 25 | 25 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 7 | -7 | 4 | -6 | 0 | 29 | 1 | 1 | 1 | 1 |
Investing Activities | -6 | 3 | -7 | -12 | 0 | 30 | 2 | 2 | 2 | 3 |
Operating Activities | 18 | -9 | 12 | 10 | 1 | 0 | -1 | -1 | -1 | -1 |
Financing Activities | -5 | -0 | -1 | -4 | -0 | -1 | -0 | -0 | -0 | -0 |
% 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 | 70.16 % | 70.16 % | 70.16 % | 70.16 % | 70.16 % | 70.16 % | 70.16 % | 70.16 % | 70.16 % | 70.16 % | 70.16 % | 70.16 % | 70.16 % | 70.16 % |
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 | 1.65 % | 1.65 % | 1.65 % | 1.65 % | 1.54 % | 1.54 % | 1.56 % | 1.56 % | 1.56 % | 1.56 % | 1.33 % | 0.93 % | 0.93 % | 0.93 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.86 % | 0.00 % | 0.00 % |
Public / Retail | 28.18 % | 28.18 % | 28.18 % | 28.18 % | 28.29 % | 28.29 % | 28.27 % | 28.27 % | 28.27 % | 28.27 % | 28.51 % | 28.04 % | 28.90 % | 28.90 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
11,279.65 | 97,042.57 | 41.56 | 6,715.15 | 14.01 | 2,219 | 23.09 | 50.19 | |
1,685.90 | 78,574.06 | - | 3,818.25 | 35.55 | 64 | 604.03 | 44.02 | |
7,834.30 | 48,764.94 | 61.91 | 852.75 | - | 102 | 27,018.18 | 55.55 | |
6,874.25 | 46,016.04 | 60.01 | 9,240.40 | 14.41 | 836 | -20.72 | 61.46 | |
1,682.45 | 45,381.77 | 68.49 | 4,931.81 | 44.83 | 599 | 51.86 | 41.42 | |
1,094.95 | 44,183.39 | 67.99 | 5,232.75 | 16.23 | 679 | -15.40 | 56.26 | |
329.45 | 24,125.78 | 46.06 | 6,373.09 | 3.57 | 515 | 7.35 | 58.63 | |
1,970.20 | 22,178.49 | 31.70 | 7,213.10 | 18.30 | 703 | -12.71 | 45.88 | |
1,590.10 | 21,919.48 | 69.00 | 1,900.02 | 27.66 | 297 | 30.86 | 54.08 | |
1,332.00 | 18,299.66 | 68.04 | 1,291.89 | 28.17 | 252 | 57.52 | 71.79 |