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 | 26 | 31 | 34 | 27 | 24 | 27 | 29 | 29 | 17 | 22 | 26 | 23 | 10 | 20 | 22 | 23 | 84 | 22 | 21 | 21 | 18 | 17 | 22 | 21 | 20 | 32 | 29 | 26 | 24 | 29 | 25 | 26 | 22 | 24 | 20 | 21 | 21 | 18 |
Expenses | 23 | 28 | 32 | 25 | 22 | 24 | 26 | 26 | 17 | 20 | 24 | 21 | 14 | 19 | 20 | 22 | 79 | 21 | 19 | 20 | 16 | 16 | 19 | 20 | 19 | 31 | 28 | 25 | 23 | 28 | 23 | 24 | 21 | 23 | 19 | 20 | 20 | 17 |
EBITDA | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 1 | 2 | 2 | 2 | -3 | 2 | 2 | 1 | 5 | 1 | 2 | 1 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Operating Profit % | 10 % | 9 % | 7 % | 9 % | 8 % | 10 % | 10 % | 10 % | 3 % | 10 % | 8 % | 8 % | -31 % | 8 % | 7 % | 3 % | 6 % | 6 % | 8 % | 2 % | 10 % | 4 % | 12 % | 7 % | 5 % | 4 % | 5 % | 4 % | 5 % | 5 % | 5 % | 5 % | 4 % | 5 % | 5 % | 4 % | 4 % | 7 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | -0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5 | 0 | 0 | -1 | -1 | -0 | 1 | -1 | 0 | -0 | 1 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | -0 | -0 | 0 |
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 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 1 | 0 | -1 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | -0 | 0 | 0 | -0 | -0 | 0 |
EPS in ₹ | 0.53 | 0.17 | 0.21 | 0.14 | -1.05 | 0.02 | 0.02 | 0.15 | -0.37 | 0.11 | 0.24 | 0.11 | -1.62 | 0.03 | 0.13 | 0.08 | 0.15 | 0.06 | 0.09 | -0.29 | -0.60 | -0.51 | 1.13 | 0.03 | -0.77 | 0.23 | 0.19 | -0.07 | -0.52 | -0.03 | 0.09 | 0.31 | -0.38 | 0.10 | 0.11 | -0.04 | -0.25 | 0.18 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 88 | 90 | 82 | 56 | 58 | 63 | 61 | 64 | 57 | 58 |
Fixed Assets | 34 | 31 | 26 | 11 | 10 | 9 | 9 | 7 | 6 | 5 |
Current Assets | 51 | 56 | 54 | 43 | 45 | 50 | 49 | 53 | 48 | 49 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 53 | 58 | 57 | 45 | 48 | 53 | 52 | 56 | 51 | 52 |
Total Liabilities | 77 | 79 | 72 | 47 | 49 | 54 | 52 | 55 | 48 | 49 |
Current Liabilities | 44 | 48 | 44 | 34 | 31 | 33 | 29 | 33 | 33 | 33 |
Non Current Liabilities | 33 | 31 | 28 | 12 | 18 | 20 | 23 | 22 | 15 | 15 |
Total Equity | 11 | 11 | 11 | 9 | 10 | 9 | 9 | 9 | 9 | 9 |
Reserve & Surplus | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
Share Capital | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | 0 | 0 | -0 | 0 | -0 | -0 | 0 | 0 |
Investing Activities | -1 | 0 | 0 | 11 | -2 | -1 | -1 | -0 | 0 | -2 |
Operating Activities | 13 | 0 | 0 | 7 | -0 | 3 | 5 | 5 | 9 | 4 |
Financing Activities | -13 | 0 | 0 | -18 | 2 | -3 | -4 | -5 | -9 | -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 | 67.07 % | 67.07 % | 67.07 % | 67.07 % | 67.07 % | 67.07 % | 67.07 % | 67.07 % | 67.07 % | 67.07 % | 67.07 % | 67.07 % | 67.07 % | 67.07 % |
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 | 0.00 % | 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 | 3.32 % | 3.32 % | 3.32 % | 3.32 % | 3.32 % | 3.32 % | 3.32 % | 3.32 % | 3.32 % | 3.32 % | 3.32 % | 3.32 % | 3.32 % | 3.32 % |
Public / Retail | 29.62 % | 29.62 % | 29.62 % | 29.62 % | 29.62 % | 29.62 % | 29.62 % | 29.62 % | 29.62 % | 29.62 % | 29.62 % | 29.62 % | 29.62 % | 29.62 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,180.00 | 10,762.74 | 56.17 | 1,162.49 | 17.89 | 196 | -7.79 | 42.16 | |
258.80 | 7,950.52 | 30.56 | 3,975.50 | 6.40 | 210 | 18.17 | 61.85 | |
3,270.00 | 7,422.75 | 29.94 | 1,716.08 | 15.94 | 203 | 102.22 | 54.92 | |
910.95 | 5,890.37 | 23.46 | 2,742.26 | 21.21 | 70 | -0.41 | 54.50 | |
760.80 | 5,501.68 | 24.78 | 13,522.60 | -8.58 | -691 | 76.35 | 59.37 | |
1,240.95 | 3,829.88 | 40.55 | 6,367.13 | -17.82 | 86 | 1,042.09 | 54.47 | |
3,315.60 | 3,050.18 | 27.90 | 1,551.95 | 4.54 | 101 | 34.41 | 56.01 | |
386.40 | 2,930.25 | 26.78 | 2,051.62 | - | 79 | -20.68 | 40.52 | |
809.00 | 2,636.71 | 41.44 | 633.04 | 31.93 | 64 | -4.04 | 57.85 | |
1,180.75 | 2,528.81 | 52.55 | 477.60 | -7.23 | 44 | 24.18 | 58.19 |