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 | 3 | 2 | 3 | 1 | 7 | 2 | 3 | 1 | 1 | 3 | 6 | 8 | 1 | 8 | 9 | 14 | 13 | 17 | 14 | 21 | 27 | 9 | 3 | 3 | 6 | 10 | 20 | 19 | 14 | 9 | 11 | 16 | 23 | 2 | 17 | 8 | 13 | 11 |
Expenses | 3 | 3 | 3 | 1 | 5 | 3 | 2 | 1 | 0 | 3 | 7 | 6 | 0 | 6 | 8 | 13 | 9 | 15 | 13 | 19 | 25 | 8 | 2 | 2 | 5 | 9 | 19 | 18 | 13 | 11 | 12 | 15 | 17 | 4 | 12 | 9 | 12 | 10 |
EBITDA | -0 | -0 | 0 | 0 | 1 | -0 | 0 | -0 | 1 | -0 | -1 | 2 | 0 | 2 | 1 | 1 | 4 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -2 | -1 | 1 | 6 | -2 | 5 | -1 | 1 | 0 |
Operating Profit % | -15 % | -18 % | 12 % | 9 % | -76 % | -13 % | 13 % | -7 % | 81 % | -10 % | -12 % | 26 % | 85 % | 21 % | 10 % | 9 % | 14 % | 7 % | 9 % | 10 % | 8 % | 8 % | 24 % | 26 % | 15 % | 8 % | 6 % | 3 % | 5 % | -25 % | -5 % | 6 % | 24 % | -65 % | 31 % | -17 % | 7 % | -5 % |
Depreciation | 0 | 0 | 0 | 0 | 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 |
Interest | 0 | 0 | 0 | 0 | 3 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 3 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | -1 | -1 | 0 | -0 | -2 | -1 | -1 | -1 | -0 | -2 | -2 | 1 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | -1 | 0 | 5 | -2 | 5 | -2 | -0 | -1 |
Tax | 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 |
Net Profit | -1 | -1 | 0 | -0 | -2 | -1 | -1 | -1 | -0 | -2 | -2 | 1 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -3 | -1 | 0 | 5 | -2 | 5 | -2 | -0 | -1 |
EPS in ₹ | -1.50 | -1.32 | 0.18 | -0.29 | -3.68 | -1.26 | -2.80 | -2.33 | -0.40 | -3.21 | -4.56 | 1.19 | 0.79 | 0.22 | 0.17 | 0.71 | 3.34 | 0.44 | 0.29 | 0.20 | 2.38 | 0.34 | 0.10 | 0.30 | 0.06 | 0.26 | 0.47 | 0.02 | 1.69 | -5.33 | -0.31 | 0.65 | 9.65 | -4.77 | 9.66 | -4.21 | -0.04 | -1.09 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 30 | 33 | 35 | 69 | 47 | 36 | 36 | 45 | 46 | 54 |
Fixed Assets | 5 | 9 | 7 | 6 | 6 | 6 | 6 | 6 | 7 | 6 |
Current Assets | 22 | 22 | 25 | 60 | 38 | 27 | 28 | 36 | 37 | 45 |
Capital Work in Progress | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 22 | 22 | 25 | 60 | 38 | 27 | 28 | 36 | 37 | 45 |
Total Liabilities | 46 | 52 | 56 | 90 | 64 | 52 | 52 | 59 | 60 | 67 |
Current Liabilities | 20 | 15 | 19 | 62 | 22 | 17 | 17 | 26 | 43 | 48 |
Non Current Liabilities | 26 | 37 | 38 | 28 | 42 | 35 | 35 | 33 | 17 | 20 |
Total Equity | -16 | -19 | -22 | -21 | -17 | -16 | -16 | -14 | -14 | -13 |
Reserve & Surplus | -21 | -23 | -27 | -26 | -22 | -21 | -20 | -19 | -18 | -18 |
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 | -0 | 1 | -1 | 0 | -0 | 0 | 1 | 0 | -1 | 0 |
Investing Activities | 1 | -4 | 0 | -0 | 0 | -1 | 0 | 0 | -1 | -0 |
Operating Activities | -7 | -3 | 1 | -6 | 1 | 11 | 5 | 0 | 22 | 1 |
Financing Activities | 6 | 9 | -2 | 7 | -1 | -10 | -3 | -0 | -21 | 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 | 50.74 % | 50.74 % | 50.74 % | 50.74 % | 50.74 % | 50.74 % | 50.74 % | 50.74 % | 50.74 % | 50.74 % | 50.74 % | 50.74 % | 50.74 % | 50.74 % |
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 | 0.04 % | 0.04 % | 0.04 % | 0.04 % | 0.04 % | 0.04 % | 0.04 % | 0.04 % | 0.04 % | 0.04 % | 0.04 % | 0.04 % | 0.04 % | 0.04 % |
Government | 2.03 % | 2.03 % | 2.03 % | 2.03 % | 2.07 % | 2.07 % | 2.06 % | 2.06 % | 2.06 % | 2.06 % | 2.06 % | 2.06 % | 2.06 % | 2.06 % |
Public / Retail | 47.19 % | 47.19 % | 47.19 % | 47.19 % | 47.14 % | 47.14 % | 47.16 % | 47.16 % | 47.16 % | 47.16 % | 47.16 % | 47.16 % | 47.16 % | 47.16 % |
No dividends have been distributed by the company in the past 10 years
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
604.65 | 12,691.58 | 56.54 | 3,792.07 | 38.34 | -100 | 55.69 | 49.37 | |
5,300.00 | 10,805.79 | 42.63 | 1,638.03 | 19.96 | 213 | 28.92 | 45.58 | |
1,087.40 | 2,504.13 | 87.84 | 133.14 | -3.40 | 26 | 44.43 | 49.26 | |
593.80 | 2,160.56 | 28.16 | 1,658.26 | 18.48 | 82 | -16.75 | 41.10 | |
1,760.00 | 924.00 | 35.53 | 113.83 | 1.04 | 16 | 1.28 | 54.88 | |
51.09 | 601.31 | 37.79 | 316.39 | 2.03 | 19 | -31.21 | 40.56 | |
122.55 | 281.22 | 67.54 | 43.16 | 11.16 | 4 | 295.83 | 25.27 | |
48.10 | 94.78 | - | 3.15 | 188.38 | -6 | -1,008.33 | 48.50 | |
311.20 | 94.36 | 40.41 | 41.29 | -26.80 | 1 | 434.29 | 51.66 | |
167.20 | 31.50 | 20.21 | 28.84 | 5.85 | 2 | - | 33.22 |