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 | Sept 2024 |
Revenue | 0 | 0 | 0 | 11 | 38 | 16 | 15 | 3 | 26 | 17 | 11 | 15 | 8 | 12 | 5 | 10 | 8 | 7 | 8 | 4 | 3 | 2 | 2 | 1 | 1 | 2 | 2 | 4 | 14 | 21 | 33 | 29 | 32 | 94 | 212 | 24 | 7 | 6 | 8 |
Expenses | 13 | 0 | 0 | 10 | 37 | 16 | 15 | 2 | 13 | 16 | 10 | 13 | 7 | 10 | 4 | 9 | 7 | 6 | 6 | 3 | 5 | 1 | 1 | 0 | 1 | 1 | 1 | 3 | 11 | 20 | 28 | 25 | 30 | 21 | 25 | 17 | 2 | 1 | 1 |
EBITDA | -12 | -0 | -0 | 0 | 0 | 0 | 0 | 1 | 13 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | -2 | 0 | 1 | 1 | 0 | 1 | 2 | 1 | 3 | 2 | 5 | 5 | 2 | 74 | 188 | 7 | 5 | 5 | 7 |
Operating Profit % | -13,889 % | 0 % | 0 % | 1 % | 1 % | 0 % | 1 % | 24 % | 7 % | 7 % | 10 % | 13 % | 16 % | 14 % | 29 % | 9 % | 13 % | 20 % | 15 % | 23 % | -77 % | 22 % | 31 % | 64 % | 9 % | 36 % | 68 % | 23 % | 5 % | 7 % | 4 % | 10 % | 4 % | 10 % | 2 % | 5 % | 7 % | 37 % | -4 % |
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 | 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 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 |
Profit Before Tax | -12 | -0 | -0 | 0 | 0 | 0 | 0 | 1 | 13 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | -3 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 3 | 1 | 5 | 3 | 1 | 74 | 187 | 6 | 5 | 5 | 6 |
Tax | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 1 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 16 | 22 | 2 | 1 | 1 | 1 |
Net Profit | -12 | -0 | -0 | 0 | -0 | 0 | 0 | 0 | 13 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -1 | 0 | 0 | 1 | -0 | 0 | 1 | 1 | 2 | 1 | 4 | 3 | 1 | 58 | 165 | 4 | 3 | 4 | 5 |
EPS in ₹ | -2.63 | -0.01 | -0.02 | 0.00 | -0.05 | 0.04 | 0.38 | 0.05 | 1.83 | 0.08 | 0.08 | 0.11 | 0.15 | 0.10 | 0.08 | 0.05 | 0.08 | 0.06 | 0.09 | 0.04 | -0.13 | 0.02 | 0.03 | 0.04 | -0.02 | 0.03 | 0.11 | 0.05 | 0.20 | 0.06 | 0.35 | 0.23 | 0.07 | 5.09 | 14.57 | 0.38 | 0.30 | 0.33 | 0.42 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 8 | 64 | 98 | 104 | 102 | 118 | 113 | 209 | 165 | 385 |
Fixed Assets | 0 | 2 | 2 | 4 | 6 | 6 | 6 | 8 | 7 | 8 |
Current Assets | 7 | 40 | 56 | 60 | 54 | 51 | 48 | 84 | 89 | 287 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 39 | 39 | 39 | 53 | 54 | 53 | 55 | 64 |
Other Assets | 8 | 63 | 57 | 61 | 58 | 59 | 53 | 149 | 104 | 313 |
Total Liabilities | 8 | 64 | 98 | 104 | 102 | 118 | 113 | 209 | 165 | 385 |
Current Liabilities | 3 | 52 | 22 | 13 | 9 | 10 | 4 | 93 | 43 | 36 |
Non Current Liabilities | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
Total Equity | 5 | 12 | 76 | 90 | 92 | 107 | 108 | 116 | 120 | 348 |
Reserve & Surplus | -4 | -2 | 56 | 69 | 70 | 85 | 85 | 93 | 98 | 325 |
Share Capital | 9 | 11 | 20 | 22 | 22 | 23 | 23 | 23 | 23 | 23 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 3 | -0 | 3 | -1 | -1 | -1 | 4 | -1 | 15 | -18 |
Investing Activities | -0 | -23 | -6 | -2 | -2 | -14 | -1 | 1 | 5 | 256 |
Operating Activities | -1 | 16 | -27 | -12 | 2 | -1 | 6 | 0 | 15 | -268 |
Financing Activities | 4 | 7 | 36 | 13 | -2 | 15 | -0 | -3 | -5 | -5 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Nov 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 51.59 % | 51.59 % | 51.59 % | 51.59 % | 51.59 % | 51.59 % | 51.59 % | 51.59 % | 51.59 % | 51.59 % | 51.59 % | 51.59 % | 51.59 % | 51.59 % | 51.59 % | 51.59 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 2.29 % | 0.76 % | 0.75 % | 1.11 % | 0.61 % |
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 % | 0.21 % | 0.21 % | 0.00 % |
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 % | 0.00 % |
Public / Retail | 28.09 % | 27.19 % | 24.44 % | 24.80 % | 25.40 % | 25.64 % | 25.50 % | 25.56 % | 26.37 % | 25.92 % | 26.20 % | 28.43 % | 29.21 % | 29.51 % | 29.99 % | 31.37 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,285.00 | 22,990.90 | 43.23 | 5,132.30 | 13.87 | 625 | -39.56 | 37.84 | |
488.75 | 16,836.80 | 27.68 | 4,052.30 | -4.90 | 509 | 36.39 | 60.32 | |
44.64 | 13,448.60 | - | 3,168.30 | 3,168.28 | -1,560 | -354.16 | 43.36 | |
362.40 | 11,401.90 | 26.65 | 3,265.50 | -0.92 | 424 | -0.18 | 33.69 | |
705.20 | 9,533.40 | 11.30 | 5,546.30 | -4.52 | 952 | -12.13 | 49.62 | |
350.60 | 8,268.70 | 25.84 | 4,234.00 | 4.29 | 225 | 3.38 | 51.19 | |
450.45 | 7,052.80 | 65.26 | 2,470.90 | 1.99 | 79 | 121.55 | 51.22 | |
2,861.65 | 6,632.50 | 24.69 | 2,271.50 | 11.63 | 280 | 1.42 | 47.51 | |
1,178.00 | 5,232.90 | 21.19 | 2,006.30 | 14.15 | 249 | 9.24 | 71.34 | |
267.44 | 5,109.40 | 34.54 | 3,421.40 | -2.12 | 144 | 5.15 | 62.66 |