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 | 8 | 4 | 5 | 6 | 11 | 4 | 4 | 6 | 11 | 9 | 5 | 5 | 15 | 5 | 12 | 6 | 6 | 12 | 9 | 9 | 8 | 5 | 5 | 22 | 10 | 3 | 10 | 15 | 10 | 10 | 11 | 7 | 10 | 7 | 10 | 17 | 14 | 7 |
Expenses | 6 | 5 | 6 | 6 | 10 | 5 | 6 | 7 | 4 | 9 | 7 | 8 | 11 | 6 | 13 | 6 | 6 | 10 | 8 | 8 | 9 | 4 | 5 | 20 | 11 | 6 | 8 | 13 | 10 | 9 | 8 | 9 | 9 | 7 | 11 | 15 | 11 | 9 |
EBITDA | 2 | -1 | -1 | 0 | 1 | -1 | -1 | -1 | 6 | 1 | -2 | -2 | 3 | -1 | -2 | -0 | 1 | 1 | 2 | 1 | -1 | 1 | 0 | 3 | -0 | -2 | 2 | 2 | 0 | 1 | 3 | -1 | 1 | -0 | -0 | 2 | 2 | -1 |
Operating Profit % | 23 % | -29 % | -14 % | 0 % | 12 % | -29 % | -32 % | -21 % | 59 % | 7 % | -34 % | -42 % | 24 % | -24 % | -13 % | -6 % | 10 % | 12 % | 16 % | 12 % | -8 % | 15 % | -0 % | 10 % | -5 % | -73 % | -13 % | 12 % | -1 % | 6 % | 8 % | -21 % | 10 % | -7 % | -6 % | 13 % | 17 % | -20 % |
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 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
Profit Before Tax | 1 | -2 | -1 | -0 | 1 | -2 | -2 | -2 | 6 | 0 | -2 | -3 | 3 | -2 | -2 | -1 | -0 | 1 | 1 | 0 | -1 | 0 | -0 | 2 | -1 | -3 | 1 | 1 | -0 | 0 | 3 | -2 | 0 | -1 | -1 | 2 | 2 | -2 |
Tax | -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 | 0 | 0 | 0 | 0 | 0 | -0 | 0 |
Net Profit | 2 | -1 | -1 | -0 | 1 | -1 | -1 | -1 | 4 | 0 | -2 | -2 | 2 | -1 | -2 | -1 | -0 | 0 | 1 | 0 | -1 | 0 | -0 | 2 | -1 | -3 | 1 | 1 | -0 | 0 | 1 | -2 | 0 | -1 | -1 | 2 | 2 | -2 |
EPS in ₹ | 1.31 | -0.87 | -0.70 | -0.34 | 0.51 | -0.88 | -0.79 | -0.92 | 2.56 | 0.03 | -1.09 | -1.48 | 1.45 | -0.97 | -1.41 | -1.00 | -0.31 | 0.30 | 0.41 | 0.21 | -0.59 | 0.01 | -0.28 | 1.15 | -0.46 | -2.19 | 0.59 | 0.74 | -0.34 | 0.07 | 0.80 | -1.10 | 0.23 | -0.56 | -0.62 | 1.12 | 1.12 | -1.30 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 45 | 45 | 40 | 49 | 45 | 39 | 58 | 44 | 39 | 45 |
Fixed Assets | 20 | 18 | 10 | 9 | 8 | 8 | 8 | 7 | 3 | 7 |
Current Assets | 22 | 23 | 27 | 35 | 31 | 26 | 44 | 32 | 32 | 34 |
Capital Work in Progress | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 25 | 27 | 30 | 39 | 35 | 31 | 49 | 37 | 36 | 38 |
Total Liabilities | 15 | 17 | 20 | 30 | 31 | 25 | 43 | 30 | 25 | 30 |
Current Liabilities | 12 | 13 | 15 | 19 | 19 | 17 | 33 | 21 | 15 | 20 |
Non Current Liabilities | 3 | 4 | 5 | 11 | 12 | 8 | 10 | 9 | 10 | 10 |
Total Equity | 30 | 28 | 20 | 19 | 14 | 15 | 15 | 13 | 13 | 15 |
Reserve & Surplus | 16 | 14 | 7 | 5 | 0 | 1 | 1 | -1 | -0 | 1 |
Share Capital | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | -1 | 0 | -0 | -0 | 1 | -1 | 3 | -3 | 0 |
Investing Activities | -0 | 0 | -1 | -1 | -1 | 0 | -0 | 1 | 6 | -6 |
Operating Activities | -3 | -1 | 2 | -4 | 2 | 7 | -2 | 6 | -5 | 8 |
Financing Activities | 3 | -0 | -0 | 5 | -1 | -6 | 1 | -3 | -4 | -2 |
% 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 | 50.68 % | 50.68 % | 50.68 % | 50.68 % | 50.68 % | 50.68 % | 50.68 % | 50.68 % | 50.68 % | 50.68 % | 50.68 % | 50.68 % | 50.53 % | 50.53 % |
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 | 0.08 % | 0.08 % | 0.08 % | 0.08 % | 0.08 % | 0.08 % | 0.08 % | 0.08 % | 0.08 % | 0.08 % | 0.08 % | 0.08 % | 0.08 % | 0.08 % |
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 | 49.24 % | 49.24 % | 49.24 % | 49.24 % | 49.24 % | 49.24 % | 49.24 % | 49.24 % | 49.24 % | 49.24 % | 49.24 % | 49.24 % | 49.38 % | 49.38 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
284.80 | 27,620.70 | - | 1,447.99 | -31.55 | -360 | 11.19 | 41.07 | |
1,231.85 | 21,523.82 | 129.08 | 2,535.58 | 153.41 | 63 | 394.71 | 39.86 | |
172.75 | 4,125.85 | 79.62 | 225.79 | 45.74 | 53 | -7.87 | 45.30 | |
2.51 | 3,150.53 | - | 967.03 | 3.93 | -302 | -97.13 | 42.47 | |
1,885.00 | 890.81 | 32.12 | 180.67 | 25.46 | 21 | 7,833.33 | 40.37 | |
679.75 | 506.69 | 60.11 | 46.77 | 47.87 | 6 | 250.56 | 50.65 | |
163.00 | 235.24 | 482.27 | 47.64 | 31.72 | 1 | -129.49 | 57.06 | |
39.45 | 80.98 | 0.95 | 2.03 | -99.17 | -1 | 115.00 | 58.89 | |
57.80 | 71.62 | - | 18.66 | -0.01 | -16 | 56.77 | 41.41 |