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 | 14 | 10 | 5 | 24 | 5 | 6 | 3 | 8 | 10 | 6 | 7 | 7 | 12 | 12 | 3 | 8 | 6 | 6 | 4 | 6 | 1 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 3 | 2 | 1 | 7 | 5 | 17 | 6 | 21 | 14 |
Expenses | 10 | 7 | 6 | 16 | 8 | 6 | 3 | 5 | 6 | 6 | 7 | 8 | 9 | 11 | 3 | 7 | 5 | 4 | 2 | 3 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 5 | 15 | 6 | 17 | 12 |
EBITDA | 4 | 3 | -1 | 8 | -2 | 0 | -0 | 3 | 4 | 0 | -0 | -0 | 3 | 1 | -0 | 1 | 1 | 2 | 2 | 3 | -1 | 1 | 0 | -0 | 0 | -0 | -0 | 0 | -0 | 2 | 2 | 0 | 5 | 0 | 1 | 0 | 4 | 1 |
Operating Profit % | 22 % | 32 % | -27 % | 32 % | -58 % | 2 % | -20 % | 28 % | -71 % | 1 % | -12 % | -7 % | 12 % | -0 % | -20 % | 1 % | 20 % | 32 % | 35 % | -141 % | 0 % | 54 % | -157 % | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % | -7 % | -1 % | -10 % | 21 % | 5 % |
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 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 3 | 1 |
Profit Before Tax | 4 | 3 | -2 | 8 | -3 | 0 | -1 | 2 | 3 | -0 | -1 | -1 | 2 | 0 | -1 | 1 | 1 | 2 | 2 | 3 | -2 | 1 | 0 | -2 | -2 | -1 | -1 | -0 | -0 | 2 | 2 | 0 | 5 | 0 | 1 | -1 | 1 | 0 |
Tax | 0 | 1 | -0 | 1 | -1 | -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 |
Net Profit | 3 | 2 | -1 | 6 | -2 | 0 | -1 | 2 | 3 | -0 | -1 | -0 | 1 | 0 | -1 | 1 | 1 | 2 | 1 | 3 | -1 | 1 | 0 | -2 | -2 | -1 | -1 | -0 | -0 | 2 | 2 | 0 | 5 | 0 | 1 | -1 | 1 | 0 |
EPS in ₹ | 2.16 | 1.33 | -0.84 | 4.17 | -1.53 | 0.12 | -0.46 | 1.38 | 1.94 | -0.16 | -0.39 | -0.16 | 0.97 | 0.04 | -0.46 | 0.52 | 0.57 | 1.00 | 0.65 | 1.82 | -0.87 | 0.51 | 0.08 | -1.20 | -1.37 | -0.79 | -0.76 | -0.09 | -0.26 | 1.05 | 0.98 | 0.09 | 3.59 | 0.10 | 0.41 | -0.41 | 0.46 | 0.24 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 94 | 100 | 203 | 228 | 194 | 156 | 226 | 359 | 402 | 522 |
Fixed Assets | 19 | 19 | 20 | 22 | 21 | 22 | 22 | 22 | 19 | 20 |
Current Assets | 60 | 66 | 67 | 67 | 60 | 59 | 78 | 88 | 162 | 178 |
Capital Work in Progress | 0 | 0 | 0 | 3 | 4 | 3 | 4 | 4 | 3 | 4 |
Investments | 0 | 0 | 137 | 165 | 129 | 60 | 110 | 234 | 211 | 314 |
Other Assets | 74 | 80 | 46 | 38 | 41 | 71 | 89 | 99 | 169 | 185 |
Total Liabilities | 44 | 45 | 43 | 47 | 39 | 46 | 84 | 130 | 182 | 227 |
Current Liabilities | 15 | 20 | 19 | 23 | 14 | 20 | 24 | 45 | 87 | 96 |
Non Current Liabilities | 29 | 25 | 23 | 24 | 25 | 26 | 60 | 85 | 94 | 131 |
Total Equity | 50 | 54 | 160 | 181 | 156 | 110 | 142 | 228 | 220 | 295 |
Reserve & Surplus | 34 | 39 | 145 | 166 | 140 | 95 | 127 | 213 | 205 | 280 |
Share Capital | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Net Cash Flow | -0 | -1 | 2 | 6 | -5 | -2 | 11 | -14 | 1 |
Investing Activities | -3 | -0 | -0 | -5 | 1 | 0 | -1 | 0 | 13 |
Operating Activities | -5 | 0 | 9 | 0 | 2 | 6 | -8 | -4 | -34 |
Financing Activities | 7 | -0 | -6 | 11 | -7 | -9 | 19 | -10 | 22 |
% 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 | 73.63 % | 73.63 % | 73.63 % | 73.53 % | 73.57 % | 73.57 % | 73.57 % | 73.57 % | 73.57 % | 73.57 % | 73.57 % | 73.57 % | 73.57 % | 73.57 % |
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 | 0.11 % | 0.11 % | 0.11 % | 0.11 % | 0.12 % | 0.12 % | 0.12 % | 0.12 % | 0.12 % | 0.12 % | 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 | 26.25 % | 26.25 % | 26.25 % | 26.36 % | 26.31 % | 26.31 % | 26.31 % | 26.31 % | 26.31 % | 26.31 % | 26.43 % | 26.43 % | 26.43 % | 26.43 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,282.00 | 1,27,685.87 | 66.24 | 10,469.50 | 8.93 | 1,554 | 165.57 | 56.48 | |
312.25 | 19,789.72 | 25.77 | 20,970.91 | 33.56 | 740 | 20.80 | 44.22 | |
4,670.00 | 9,384.30 | - | 37.89 | 35.71 | 15 | -5.71 | 51.77 | |
529.45 | 8,344.54 | 72.43 | 279.12 | -57.68 | 98 | 398.36 | 33.00 | |
188.25 | 7,106.93 | 24.05 | 1,360.22 | -29.82 | 303 | -3.08 | 43.59 | |
810.75 | 6,715.16 | 16.25 | 898.94 | 44.80 | 461 | -29.44 | 40.64 | |
680.20 | 2,724.58 | 22.74 | 2,530.01 | 28.90 | 123 | -8.35 | 49.84 | |
102.05 | 2,349.08 | 40.23 | 1,129.87 | -2.57 | 22 | 103.31 | 41.70 | |
103.55 | 1,792.24 | 15.78 | 286.53 | 87.05 | 85 | 143.85 | 42.98 | |
276.30 | 1,586.94 | 405.15 | 910.68 | -7.18 | 0 | 2,771.11 | 68.54 |