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 | 25 | 15 | 12 | 19 | 21 | 13 | 11 | 21 | 24 | 10 | 10 | 19 | 23 | 9 | 15 | 19 | 17 | 6 | 8 | 19 | 18 | 8 | 11 | 11 | 18 | 10 | 14 | 23 | 25 | 21 | 22 | 43 | 45 | 27 | 31 | 42 | 53 | 31 |
Expenses | 22 | 14 | 11 | 18 | 19 | 13 | 10 | 19 | 21 | 9 | 9 | 18 | 20 | 9 | 14 | 17 | 17 | 6 | 8 | 18 | 17 | 7 | 10 | 10 | 18 | 9 | 13 | 22 | 24 | 20 | 21 | 40 | 43 | 23 | 29 | 39 | 50 | 29 |
EBITDA | 3 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 3 | 1 | 1 | 1 | 4 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 3 | 2 | 3 | 2 | 3 | 3 | 2 |
Operating Profit % | 2 % | 4 % | 2 % | 6 % | 2 % | 2 % | -2 % | 3 % | -7 % | 2 % | 0 % | -11 % | 16 % | 3 % | -21 % | 8 % | 4 % | -7 % | -6 % | -10 % | -3 % | -5 % | 2 % | -3 % | 2 % | -6 % | 11 % | 3 % | 3 % | 2 % | 3 % | 6 % | 4 % | 10 % | 4 % | 5 % | 2 % | 6 % |
Depreciation | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 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 | 1 | 1 | 1 |
Interest | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 2 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 0 | 1 | -0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | -0 | 0 | 1 | 0 | 0 | 1 | 0 | 2 | 1 | 3 | 1 | 2 | 2 | 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 | 1 | 0 | 1 | 0 | 1 | 0 | 0 |
Net Profit | 2 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 0 | 1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 1 | 2 | 1 | 1 |
EPS in ₹ | 2.13 | 0.13 | 0.06 | 0.63 | 0.73 | 0.24 | 0.26 | 0.37 | 1.82 | 0.04 | 0.04 | 0.16 | 2.06 | 0.05 | 0.04 | 1.06 | -0.15 | 0.04 | 0.06 | 0.45 | 0.49 | 0.33 | 0.09 | 0.45 | -0.25 | 0.14 | 0.93 | 0.33 | 0.05 | 0.52 | 0.04 | 1.67 | 2.93 | 1.57 | 0.81 | 0.75 | 4.47 | 0.64 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 100 | 92 | 97 | 96 | 88 | 87 | 91 | 104 | 104 | 116 |
Fixed Assets | 9 | 8 | 11 | 10 | 9 | 8 | 9 | 11 | 14 | 16 |
Current Assets | 66 | 59 | 63 | 68 | 63 | 62 | 65 | 76 | 72 | 79 |
Capital Work in Progress | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
Investments | 0 | 0 | 18 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
Other Assets | 90 | 83 | 67 | 71 | 65 | 65 | 67 | 78 | 76 | 86 |
Total Liabilities | 43 | 34 | 36 | 34 | 25 | 23 | 26 | 38 | 27 | 29 |
Current Liabilities | 24 | 20 | 29 | 28 | 21 | 20 | 23 | 36 | 26 | 27 |
Non Current Liabilities | 19 | 14 | 7 | 5 | 4 | 3 | 3 | 2 | 1 | 2 |
Total Equity | 57 | 58 | 60 | 63 | 63 | 64 | 65 | 66 | 77 | 87 |
Reserve & Surplus | 48 | 49 | 52 | 54 | 54 | 55 | 56 | 57 | 60 | 67 |
Share Capital | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 17 | 20 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | -0 | 1 | -1 | -0 | 4 | -4 | -1 | 0 | -0 |
Investing Activities | -3 | 1 | 3 | 8 | 2 | 5 | 0 | -1 | -3 | -1 |
Operating Activities | 5 | 2 | -11 | -6 | 3 | 2 | -6 | -6 | 9 | -3 |
Financing Activities | -1 | -3 | 8 | -3 | -5 | -3 | 1 | 6 | -6 | 3 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Feb 2023 | Mar 2023 | May 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 38.27 % | 38.27 % | 38.27 % | 38.27 % | 38.27 % | 38.27 % | 38.27 % | 41.59 % | 41.59 % | 41.59 % | 41.59 % | 41.59 % | 41.59 % | 41.59 % | 41.59 % | 41.59 % |
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 % | 0.00 % | 0.00 % |
DIIs | 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 % | 0.00 % | 0.00 % |
Government | 0.56 % | 0.56 % | 0.56 % | 0.56 % | 0.56 % | 0.56 % | 0.56 % | 0.25 % | 0.25 % | 0.25 % | 0.25 % | 0.25 % | 0.25 % | 0.25 % | 0.25 % | 0.25 % |
Public / Retail | 61.17 % | 61.17 % | 61.17 % | 61.17 % | 61.17 % | 61.17 % | 61.17 % | 58.16 % | 58.16 % | 58.16 % | 58.16 % | 58.16 % | 58.16 % | 58.16 % | 58.16 % | 58.16 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
5,469.00 | 68,526.55 | 60.78 | 10,199.95 | 10.49 | 1,070 | 26.83 | 57.09 | |
1,909.45 | 51,268.81 | 93.79 | 5,683.50 | 9.61 | 546 | 0.17 | 40.76 | |
307.70 | 18,881.11 | 35.22 | 4,497.38 | -0.46 | 474 | 334.17 | 53.46 | |
416.00 | 10,081.32 | 30.22 | 5,006.65 | 16.62 | 316 | 41.01 | 55.48 | |
283.30 | 7,848.96 | 43.68 | 1,105.40 | 11.69 | 161 | 61.21 | 53.29 | |
576.45 | 6,377.72 | 36.67 | 2,584.84 | -4.95 | 182 | 25.74 | 45.13 | |
345.35 | 6,330.49 | 103.73 | 499.75 | -19.32 | 53 | 149.64 | 40.41 | |
66.32 | 4,693.05 | 64.69 | 6,151.91 | 5.80 | 91 | -66.62 | 39.93 | |
984.75 | 4,544.32 | 73.17 | 650.36 | 6.34 | 57 | 38.17 | 54.53 | |
3,325.00 | 4,197.24 | 33.17 | 1,490.77 | 6.03 | 123 | 11.50 | 52.27 |