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 | 15 | 10 | 15 | 30 | 12 | 15 | 11 | 17 | 16 | 16 | 27 | 40 | 35 | 40 | 40 | 38 | 24 | 20 | 10 | 0 | 0 | 2 | 1 | 8 | 2 | 0 | 0 | 1 | 4 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 |
Expenses | 13 | 14 | 8 | 8 | 20 | 9 | 12 | 7 | 12 | 15 | 14 | 24 | 49 | 33 | 40 | 43 | 37 | 25 | 21 | 11 | 2 | 1 | 0 | 1 | 8 | 3 | 1 | 0 | 3 | 3 | 0 | 0 | 1 | 1 | 0 | 4 | 1 | 0 |
EBITDA | 8 | 1 | 3 | 7 | 9 | 3 | 3 | 3 | 5 | 0 | 2 | 3 | -9 | 2 | 0 | -3 | 1 | -0 | -1 | -1 | -2 | -0 | 1 | -0 | -1 | -0 | -0 | -0 | -3 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
Operating Profit % | 38 % | 9 % | 26 % | 44 % | 31 % | 23 % | 17 % | 28 % | 26 % | -9 % | 9 % | 9 % | -25 % | 3 % | 0 % | -7 % | 2 % | -3 % | -7 % | -18 % | -1,657 % | 0 % | 0 % | -91 % | -14 % | -25 % | 0 % | 0 % | 0 % | 1 % | 0 % | 0 % | 0 % | 0 % | 0 % | -15 % | 0 % | 0 % |
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 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 7 | 1 | 2 | 6 | 9 | 3 | 3 | 3 | 4 | 0 | 0 | 1 | -11 | 1 | -1 | -3 | 0 | -1 | -2 | -2 | -3 | -1 | 1 | -1 | -1 | -1 | -1 | -1 | -3 | 0 | -0 | -0 | -1 | -1 | -0 | -1 | -1 | -0 |
Tax | 1 | 0 | 1 | 1 | 2 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 6 | 1 | 2 | 5 | 7 | 2 | 2 | 2 | 3 | 0 | 0 | 0 | -11 | 1 | -1 | -3 | 0 | -1 | -2 | -2 | -3 | -1 | 1 | -1 | -1 | -1 | -1 | -1 | -3 | 0 | -0 | 0 | -1 | -1 | -0 | -1 | -1 | -0 |
EPS in ₹ | 2.35 | 0.22 | 0.61 | 1.95 | 2.64 | 0.81 | 0.77 | 0.84 | 1.23 | 0.06 | 0.11 | 0.17 | -4.26 | 0.27 | -0.25 | -1.19 | 0.12 | -0.44 | -0.64 | -0.75 | -1.02 | -0.31 | 0.36 | -0.21 | -0.40 | -0.24 | -0.28 | -0.19 | -1.11 | 0.02 | -0.08 | 0.06 | -0.19 | -0.23 | -0.15 | -0.20 | -0.21 | -0.16 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 196 | 74 | 60 | 114 | 106 | 84 | 78 | 69 | 67 | 63 |
Fixed Assets | 146 | 32 | 9 | 7 | 7 | 6 | 5 | 4 | 4 | 4 |
Current Assets | 41 | 34 | 43 | 58 | 50 | 30 | 26 | 22 | 20 | 16 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 19 | 58 | 52 | 48 | 49 | 44 | 43 | 42 |
Other Assets | 50 | 43 | 31 | 48 | 46 | 29 | 24 | 21 | 20 | 17 |
Total Liabilities | 45 | 26 | 28 | 96 | 91 | 77 | 72 | 68 | 66 | 65 |
Current Liabilities | 26 | 8 | 9 | 78 | 73 | 57 | 53 | 48 | 45 | 43 |
Non Current Liabilities | 19 | 19 | 18 | 18 | 18 | 19 | 20 | 21 | 21 | 22 |
Total Equity | 151 | 48 | 32 | 17 | 14 | 7 | 6 | 1 | 0 | -2 |
Reserve & Surplus | 146 | 43 | 27 | 12 | 9 | 2 | 0 | -5 | -5 | -7 |
Share Capital | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -2 | 0 | -0 | 2 | -2 | -0 | 0 | -0 | 0 | -0 |
Investing Activities | 0 | -1 | -3 | -38 | 6 | 5 | 1 | 7 | 0 | 2 |
Operating Activities | 1 | 3 | 5 | 18 | 2 | 7 | 4 | -7 | 3 | 0 |
Financing Activities | -3 | -2 | -2 | 22 | -9 | -13 | -5 | -0 | -3 | -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 | 71.03 % | 71.03 % | 71.03 % | 71.03 % | 71.03 % | 71.03 % | 71.03 % | 71.03 % | 71.03 % | 71.03 % | 71.03 % | 71.03 % | 71.03 % | 72.08 % |
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 | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % |
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 | 28.95 % | 28.95 % | 28.95 % | 28.95 % | 28.95 % | 28.95 % | 28.95 % | 28.95 % | 28.95 % | 28.95 % | 28.95 % | 28.95 % | 28.95 % | 27.90 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
913.75 | 2,21,602.28 | 77.85 | 6,958.34 | 15.74 | 1,630 | 22.54 | 62.91 | |
3,252.45 | 87,856.50 | 78.42 | 4,334.22 | 42.62 | 747 | 288.06 | 63.84 | |
1,817.65 | 79,695.86 | 59.47 | 9,425.30 | 7.45 | 1,629 | -3.40 | 48.48 | |
1,887.85 | 68,737.18 | 31.39 | 4,818.77 | 12.24 | 1,927 | 81.73 | 59.86 | |
1,753.15 | 66,198.18 | 60.63 | 4,109.87 | 49.20 | 1,326 | 8.13 | 46.59 | |
1,431.15 | 34,624.92 | 69.70 | 5,064.15 | 42.12 | 401 | 267.88 | 76.66 | |
727.60 | 24,084.49 | 79.96 | 1,520.74 | 51.34 | 265 | 81.58 | 70.17 | |
1,612.90 | 22,435.34 | - | 1,324.55 | -16.48 | 16 | 194.71 | 70.86 | |
1,864.75 | 19,715.54 | 426.67 | 3,217.88 | -5.42 | 49 | -49.71 | 50.75 | |
1,741.90 | 11,707.66 | 21.41 | 9,285.63 | 11.38 | 1,643 | 590.60 | 32.18 |