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 | 11 | 10 | 18 | 16 | 17 | 8 | 13 | 19 | 6 | 19 | 8 | 11 | 18 | 10 | 12 | 13 | 26 | 13 | 19 | 15 | 21 | 3 | 6 | 11 | 26 | 7 | 20 | 21 | 27 | 16 | 31 | 36 | 31 | 16 | 18 | 8 | 9 | 6 |
Expenses | 11 | 9 | 17 | 15 | 15 | 7 | 12 | 18 | 6 | 18 | 6 | 10 | 17 | 9 | 10 | 11 | 24 | 12 | 18 | 13 | 20 | 3 | 7 | 10 | 21 | 6 | 18 | 20 | 25 | 14 | 29 | 34 | 30 | 14 | 16 | 6 | 8 | 7 |
EBITDA | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 1 | 0 | -1 | 0 | 5 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 1 | -1 |
Operating Profit % | 1 % | 8 % | 6 % | 5 % | 6 % | 10 % | 7 % | 5 % | 9 % | 8 % | 13 % | 9 % | 5 % | 11 % | 10 % | 10 % | 6 % | 11 % | 9 % | 10 % | 6 % | 14 % | -22 % | 4 % | 20 % | 14 % | 8 % | 7 % | 6 % | 11 % | 6 % | 7 % | 4 % | 12 % | 15 % | -39 % | -10 % | -11 % |
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 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 3 | 2 |
Profit Before Tax | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | -1 | -2 | -1 | 4 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -2 | -3 |
Tax | -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 |
Net Profit | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -1 | -2 | -1 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -3 |
EPS in ₹ | -1.29 | 0.20 | 0.64 | 0.18 | 0.37 | 0.23 | 0.40 | 0.52 | -0.16 | 1.06 | 0.26 | 0.29 | -1.35 | 0.37 | 0.42 | 0.24 | 0.22 | 0.43 | 0.34 | 0.16 | -0.03 | -1.69 | -1.91 | -0.57 | 3.11 | 0.04 | 0.05 | 0.10 | 0.31 | 0.14 | 0.16 | 0.25 | 0.10 | 0.15 | 0.04 | -0.69 | -1.18 | -2.12 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Total Assets | 44 | 50 | 50 | 57 | 84 | 90 | 96 | 103 | 111 |
Fixed Assets | 9 | 8 | 8 | 9 | 11 | 10 | 10 | 9 | 13 |
Current Assets | 35 | 42 | 42 | 48 | 73 | 80 | 85 | 90 | 97 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 35 | 42 | 42 | 48 | 73 | 80 | 85 | 91 | 98 |
Total Liabilities | 33 | 39 | 38 | 45 | 56 | 62 | 68 | 74 | 82 |
Current Liabilities | 23 | 28 | 25 | 27 | 37 | 44 | 47 | 46 | 43 |
Non Current Liabilities | 10 | 11 | 13 | 19 | 19 | 18 | 21 | 28 | 39 |
Total Equity | 11 | 12 | 12 | 12 | 28 | 28 | 28 | 29 | 30 |
Reserve & Surplus | 6 | 7 | 7 | 7 | 22 | 22 | 22 | 23 | 24 |
Share Capital | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Net Cash Flow | 0 | 1 | 1 | -1 | 1 | -1 | 1 | 1 | 0 |
Investing Activities | -0 | -0 | -0 | -1 | -0 | 0 | -1 | -2 | -2 |
Operating Activities | 1 | -1 | 2 | -1 | 8 | 1 | 3 | 0 | -3 |
Financing Activities | -1 | 2 | -1 | 1 | -7 | -2 | -0 | 3 | 5 |
% 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 | 32.30 % | 32.30 % | 32.30 % | 32.30 % | 32.29 % | 32.29 % | 32.29 % | 32.29 % | 32.29 % | 32.29 % | 32.29 % | 32.29 % | 32.29 % | 32.29 % |
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 | 2.43 % | 2.43 % | 2.43 % | 2.43 % | 2.43 % | 2.43 % | 2.43 % | 2.43 % | 2.43 % | 2.43 % | 2.43 % | 2.43 % | 2.43 % | 2.43 % |
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 % |
Public / Retail | 65.27 % | 65.27 % | 65.27 % | 65.27 % | 65.28 % | 65.29 % | 65.29 % | 65.29 % | 65.29 % | 65.29 % | 65.29 % | 65.29 % | 65.29 % | 65.29 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
682.45 | 17,093.87 | 40.10 | 2,538.97 | -7.00 | 495 | -24.37 | 52.21 | |
78.79 | 11,442.43 | 9.96 | 6,191.69 | 49.62 | 424 | 377.88 | 48.26 | |
554.00 | 9,179.87 | 25.96 | 2,298.69 | 19.14 | 347 | 7.72 | 51.33 | |
174.05 | 6,156.89 | 109.83 | 18,320.16 | -13.24 | -796 | -121.72 | 52.66 | |
128.90 | 6,153.07 | 17.49 | 5,071.42 | 1.77 | 346 | 8.19 | 33.43 | |
410.80 | 6,065.28 | 36.81 | 12,304.09 | 8.13 | 190 | -28.25 | 45.44 | |
1,070.45 | 5,539.73 | 17.60 | 1,211.62 | 7.67 | 300 | 5.79 | 46.00 | |
3,099.10 | 5,294.61 | 51.28 | 9,367.71 | 18.37 | 113 | -24.81 | 46.85 | |
728.65 | 5,091.41 | - | 874.80 | 54.62 | -18 | 133.57 | 48.67 | |
1,323.00 | 3,489.20 | 25.70 | 758.14 | 65.82 | 121 | 92.90 | 26.99 |