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 | 39 | 44 | 41 | 24 | 7 | 10 | 7 | 10 | 9 | 5 | 5 | 4 | 4 | 6 | 6 | 8 | 13 | 4 | 6 | 3 | 4 | 5 | 8 | 5 | 7 | 8 | 10 | 8 | 5 | 10 | 9 | 9 | 8 | 13 | 14 | 15 | 13 | 17 |
Expenses | 40 | 41 | 38 | 21 | 20 | 10 | 7 | 12 | 28 | 11 | 29 | 6 | 24 | 5 | 7 | 9 | 14 | 4 | 6 | 3 | 3 | 5 | 8 | 4 | 6 | 7 | 8 | 6 | 4 | 8 | 7 | 8 | 7 | 11 | 12 | 13 | 11 | 14 |
EBITDA | -1 | 3 | 3 | 3 | -14 | 0 | -0 | -2 | -19 | -6 | -24 | -2 | -20 | 0 | -1 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
Operating Profit % | -6 % | 6 % | 8 % | 11 % | -228 % | 2 % | -11 % | -20 % | -308 % | -116 % | -523 % | -43 % | -511 % | 4 % | -18 % | -6 % | -9 % | -6 % | -2 % | -11 % | 9 % | -5 % | 6 % | 10 % | 20 % | 9 % | 14 % | 26 % | 32 % | 22 % | 14 % | 10 % | 17 % | 16 % | 15 % | 13 % | 17 % | 14 % |
Depreciation | 1 | 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 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 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 |
Profit Before Tax | -4 | 0 | 1 | 0 | -16 | -1 | -2 | -4 | -19 | -6 | -25 | -2 | -20 | -0 | -1 | -1 | -1 | -0 | -0 | -1 | -0 | -0 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 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 | 0 | 1 | 0 | 0 | 0 | 1 | 1 |
Net Profit | -4 | 0 | 1 | 0 | -16 | -1 | -2 | -4 | -19 | -7 | -25 | -2 | -19 | -0 | -1 | -1 | -1 | -0 | -0 | -1 | -0 | -0 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 2 |
EPS in ₹ | -6.10 | 0.37 | 1.45 | 0.57 | -27.21 | -1.71 | -3.82 | -6.82 | -32.11 | -12.03 | -41.81 | -3.47 | -32.64 | -0.39 | -2.32 | -1.29 | -0.98 | -0.79 | -0.69 | -1.04 | -0.38 | -0.80 | 0.42 | 0.43 | 1.63 | 0.74 | 1.11 | 1.70 | 1.41 | 1.80 | 0.76 | 0.95 | 1.00 | 1.55 | 1.71 | 1.65 | 1.08 | 1.47 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 114 | 93 | 60 | 25 | 18 | 16 | 19 | 18 | 21 | 43 |
Fixed Assets | 14 | 13 | 11 | 10 | 9 | 8 | 8 | 7 | 8 | 10 |
Current Assets | 98 | 70 | 43 | 9 | 7 | 4 | 9 | 8 | 8 | 29 |
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 | 100 | 80 | 49 | 15 | 9 | 8 | 12 | 11 | 13 | 33 |
Total Liabilities | 82 | 76 | 69 | 78 | 65 | 65 | 64 | 26 | 24 | 16 |
Current Liabilities | 75 | 61 | 61 | 72 | 56 | 55 | 58 | 22 | 23 | 14 |
Non Current Liabilities | 7 | 14 | 9 | 6 | 10 | 9 | 7 | 4 | 1 | 2 |
Total Equity | 32 | 18 | -9 | -53 | -47 | -49 | -45 | -8 | -3 | 28 |
Reserve & Surplus | 26 | 12 | -15 | -59 | -53 | -55 | -53 | -18 | -13 | 16 |
Share Capital | 6 | 6 | 6 | 6 | 6 | 6 | 8 | 10 | 10 | 12 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -1 | -0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 |
Investing Activities | 9 | -0 | 0 | -0 | 0 | -0 | -0 | -1 | -1 | -12 |
Operating Activities | -1 | 0 | 10 | 3 | 2 | -0 | 1 | 9 | 5 | -11 |
Financing Activities | -7 | -1 | -10 | -3 | -2 | 0 | -0 | -8 | -4 | 23 |
% 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 | Feb 2024 | Mar 2024 | Jun 2024 |
Promoter | 24.63 % | 24.63 % | 19.85 % | 27.35 % | 27.35 % | 27.35 % | 27.35 % | 27.35 % | 29.88 % | 31.70 % | 32.34 % | 32.34 % | 27.67 % | 27.67 % | 27.67 % |
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 % |
DIIs | 11.77 % | 11.77 % | 16.50 % | 16.50 % | 16.50 % | 16.50 % | 16.50 % | 16.50 % | 14.23 % | 11.89 % | 8.16 % | 6.01 % | 10.21 % | 9.70 % | 9.36 % |
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 % | 0.00 % |
Public / Retail | 63.60 % | 63.60 % | 63.65 % | 56.14 % | 56.14 % | 56.14 % | 56.14 % | 56.14 % | 55.89 % | 56.41 % | 59.50 % | 61.65 % | 62.12 % | 62.63 % | 62.97 % |
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 |
---|---|---|---|---|---|---|---|---|
3,369.90 | 1,15,057.82 | 68.77 | 10,785.75 | 11.59 | 1,656 | 20.90 | 46.64 | |
3,253.60 | 39,958.76 | 46.80 | 4,293.31 | 11.77 | 816 | 18.09 | 54.72 | |
1,800.80 | 29,575.41 | 40.96 | 5,834.96 | 50.97 | 772 | -25.94 | 37.78 | |
1,324.25 | 18,099.35 | 47.59 | 2,032.96 | 19.85 | 397 | -4.52 | 49.04 | |
2,078.20 | 14,423.60 | 30.20 | 1,761.04 | 15.65 | 461 | 19.85 | 63.72 | |
300.15 | 13,511.08 | 40.45 | 2,227.83 | 16.55 | 315 | 26.45 | 61.73 | |
835.70 | 7,954.80 | 193.68 | 1,159.77 | 8.64 | 32 | 1,091.53 | 54.53 | |
1,562.10 | 3,826.60 | 114.61 | 207.35 | 40.06 | 34 | - | 64.84 | |
795.15 | 2,358.67 | 55.39 | 192.42 | 12.50 | 21 | -34.09 | 51.89 | |
2,444.90 | 2,079.38 | 107.44 | 315.18 | 12.07 | 21 | 11.62 | 47.56 |