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 | 9 | 7 | 8 | 6 | 6 | 6 | 7 | 6 | 7 | 7 | 8 | 9 | 10 | 9 | 10 | 10 | 11 | 9 | 10 | 9 | 8 | 4 | 8 | 7 | 7 | 9 | 11 | 11 | 11 | 12 | 12 | 11 | 14 | 12 | 15 | 15 | 13 | 17 |
Expenses | 8 | 7 | 8 | 7 | 7 | 6 | 7 | 8 | 7 | 7 | 8 | 9 | 9 | 9 | 9 | 9 | 11 | 9 | 9 | 9 | 8 | 4 | 7 | 7 | 7 | 8 | 10 | 10 | 10 | 10 | 10 | 10 | 12 | 11 | 14 | 12 | 12 | 15 |
EBITDA | 1 | 0 | 0 | -1 | -0 | -0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 1 | 1 | 3 | 2 | 2 |
Operating Profit % | 3 % | -1 % | 1 % | -13 % | -15 % | -3 % | 0 % | -24 % | 4 % | 0 % | 2 % | 2 % | 4 % | 3 % | 4 % | 5 % | 2 % | 6 % | 4 % | 2 % | 0 % | 5 % | 6 % | 2 % | 4 % | 8 % | 8 % | 12 % | 12 % | 10 % | 12 % | 9 % | 12 % | 5 % | 6 % | 4 % | 10 % | 12 % |
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 | 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 | 0 | 0 | 0 | -1 | -1 | -0 | -0 | -2 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 1 | 2 |
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 | 1 | 2 | 1 |
Net Profit | 0 | 0 | 0 | -1 | -1 | -0 | -0 | -2 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 2 | -0 | 1 |
EPS in ₹ | 2.35 | 0.57 | 0.30 | -10.63 | -9.32 | -4.41 | -0.47 | -20.07 | 2.47 | -0.70 | 1.20 | -0.18 | 2.29 | 2.16 | 4.47 | 4.63 | 7.67 | 5.89 | 3.10 | 0.77 | -3.24 | 1.92 | 4.42 | 1.78 | 1.37 | 5.91 | 8.72 | 12.30 | 11.78 | 8.64 | 12.88 | 6.95 | 14.12 | 4.66 | 8.82 | 24.42 | -2.23 | 13.57 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 20 | 20 | 22 | 22 | 22 | 21 | 20 | 25 | 28 | 37 |
Fixed Assets | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 6 | 6 | 7 |
Current Assets | 14 | 14 | 16 | 16 | 16 | 15 | 13 | 17 | 19 | 26 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 3 | 4 |
Other Assets | 15 | 15 | 17 | 17 | 17 | 16 | 14 | 18 | 19 | 26 |
Total Liabilities | 7 | 8 | 12 | 12 | 11 | 10 | 8 | 10 | 10 | 16 |
Current Liabilities | 7 | 8 | 12 | 12 | 11 | 9 | 8 | 10 | 10 | 16 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
Total Equity | 13 | 12 | 10 | 9 | 11 | 11 | 12 | 15 | 19 | 21 |
Reserve & Surplus | 13 | 11 | 9 | 8 | 10 | 10 | 11 | 14 | 18 | 20 |
Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | -1 | 2 | 1 | -0 | 1 | 1 | -0 | 2 |
Investing Activities | 0 | -0 | -0 | -0 | -0 | -1 | -1 | -2 | -1 | -1 |
Operating Activities | 1 | 1 | -1 | 3 | 2 | 1 | 2 | 3 | 1 | 2 |
Financing Activities | -1 | -0 | 0 | -0 | -0 | -0 | 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 | 43.28 % | 43.28 % | 43.28 % | 43.28 % | 43.28 % | 43.28 % | 43.28 % | 43.28 % | 43.28 % | 43.28 % | 43.28 % | 43.28 % | 43.28 % | 43.28 % |
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 | 17.86 % | 17.86 % | 17.86 % | 17.86 % | 17.86 % | 17.86 % | 10.85 % | 10.85 % | 10.85 % | 9.74 % | 9.74 % | 9.74 % | 9.74 % | 9.74 % |
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 | 38.86 % | 38.86 % | 38.86 % | 38.86 % | 38.86 % | 38.86 % | 45.87 % | 45.87 % | 45.87 % | 46.98 % | 46.98 % | 46.98 % | 46.98 % | 46.98 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
5,098.80 | 60,751.24 | 100.32 | 9,556.03 | 15.83 | 643 | 82.52 | 58.75 | |
1,156.05 | 26,037.67 | 120.90 | 1,344.95 | 41.19 | 151 | 474.96 | 47.18 | |
514.35 | 21,783.12 | 60.37 | 3,668.28 | 76.93 | 331 | 46.19 | 41.27 | |
1,391.70 | 16,521.60 | 47.92 | 2,990.90 | 35.90 | 328 | 24.58 | 56.81 | |
1,188.60 | 16,457.81 | 56.06 | 3,893.11 | 37.95 | 288 | 8.45 | 28.54 | |
696.45 | 15,708.00 | 44.14 | 1,981.48 | 27.86 | 356 | 0.55 | 69.60 | |
779.60 | 14,717.91 | 51.33 | 3,525.74 | -1.35 | 283 | 43.48 | 58.80 | |
640.25 | 9,363.20 | 45.08 | 2,391.73 | 17.78 | 195 | 34.39 | 41.35 | |
80.11 | 9,276.08 | 105.25 | 631.68 | 98.39 | 80 | 4,555.74 | 52.01 | |
210.53 | 8,396.80 | 61.46 | 3,572.42 | 57.40 | 96 | 181.56 | 35.67 |