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 | 0 | 0 | 0 | 0 | 29 | 4 | 2 | 6 | 35 | 21 | 34 | 5 | 67 | 6 | 6 | 51 | 13 | 42 | 22 | 15 | 9 | 4 | 6 | 11 | 9 | 1 | 1 | 0 | 3 | 1 | 15 | 3 | 4 | 73 | 30 | 15 | 25 | 10 |
Expenses | 1 | 1 | 1 | 3 | 25 | 2 | 1 | 3 | 25 | 18 | 16 | 6 | 36 | 3 | 4 | 20 | 7 | 29 | 16 | 10 | 7 | 3 | 5 | 8 | 7 | 1 | 2 | 1 | 3 | 2 | 11 | 3 | 4 | 52 | 22 | 10 | 24 | 10 |
EBITDA | -0 | -0 | -0 | -2 | 5 | 3 | 1 | 2 | 10 | 2 | 18 | -0 | 31 | 3 | 2 | 31 | 6 | 13 | 6 | 5 | 2 | 0 | 1 | 3 | 2 | -1 | -1 | -1 | 0 | -0 | 5 | 0 | 0 | 20 | 8 | 5 | 1 | 0 |
Operating Profit % | 0 % | 0 % | 0 % | 0 % | 13 % | 56 % | 9 % | 37 % | 18 % | 10 % | 54 % | -10 % | 46 % | 51 % | 2 % | 61 % | 43 % | 30 % | 27 % | 31 % | 15 % | 6 % | 13 % | 21 % | 13 % | -166 % | -175 % | -713 % | 0 % | -79 % | 30 % | -28 % | -1 % | 28 % | 25 % | 18 % | 0 % | 1 % |
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 | 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 |
Profit Before Tax | -0 | -0 | -1 | -3 | 5 | 3 | 0 | 2 | 10 | 2 | 18 | -0 | 31 | 3 | 1 | 31 | 6 | 13 | 6 | 5 | 2 | 0 | 1 | 3 | 1 | -1 | -1 | -1 | 0 | -1 | 5 | -0 | 0 | 20 | 7 | 5 | 0 | -0 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 3 | 0 |
Net Profit | -0 | -0 | -1 | -3 | 4 | 3 | 0 | 2 | 10 | 2 | 18 | -0 | 22 | 3 | 1 | 26 | 3 | 10 | 5 | 4 | 1 | 0 | 1 | 3 | 4 | -1 | -1 | -1 | 0 | -1 | 5 | -0 | -1 | 20 | 7 | 5 | -3 | -0 |
EPS in ₹ | -0.98 | -1.10 | -1.80 | -7.77 | 13.63 | 8.45 | 1.13 | 5.85 | 30.30 | 7.16 | 56.43 | 1.62 | 69.59 | 10.41 | 4.30 | 82.13 | 9.20 | 36.51 | 16.54 | 15.29 | 3.79 | 0.51 | 2.54 | 9.85 | 12.94 | -3.29 | -4.07 | -4.01 | 1.40 | -2.54 | 16.54 | -0.70 | -2.54 | 74.26 | 27.24 | 17.37 | -9.99 | -0.16 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 209 | 204 | 212 | 232 | 231 | 169 | 184 | 218 | 242 | 208 |
Fixed Assets | 6 | 6 | 6 | 8 | 9 | 8 | 8 | 10 | 9 | 14 |
Current Assets | 191 | 187 | 192 | 210 | 212 | 151 | 166 | 198 | 222 | 177 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 |
Investments | 5 | 4 | 20 | 21 | 21 | 12 | 12 | 16 | 14 | 21 |
Other Assets | 198 | 194 | 186 | 203 | 202 | 150 | 164 | 193 | 219 | 172 |
Total Liabilities | 20 | 15 | 13 | 57 | 77 | 36 | 51 | 88 | 118 | 74 |
Current Liabilities | 20 | 15 | 13 | 55 | 76 | 34 | 50 | 87 | 117 | 56 |
Non Current Liabilities | 1 | 0 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 19 |
Total Equity | 189 | 189 | 199 | 175 | 154 | 134 | 134 | 130 | 125 | 134 |
Reserve & Surplus | 185 | 186 | 196 | 172 | 151 | 131 | 131 | 127 | 122 | 131 |
Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 4 | -1 | 2 | 1 | 3 | -9 | 2 | 1 | -4 | 3 |
Investing Activities | 3 | 1 | -6 | -26 | 9 | 26 | -0 | -5 | -0 | -11 |
Operating Activities | -3 | 2 | 15 | 26 | 25 | -13 | 5 | 1 | 6 | -9 |
Financing Activities | 4 | -3 | -7 | 1 | -31 | -23 | -3 | 6 | -11 | 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 | Mar 2024 | Apr 2024 | Jun 2024 |
Promoter | 60.12 % | 60.12 % | 60.12 % | 60.12 % | 60.12 % | 60.12 % | 60.12 % | 60.12 % | 60.12 % | 60.12 % | 60.08 % | 62.10 % | 60.22 % | 60.22 % | 62.07 % |
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 % | 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 % |
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 | 39.88 % | 39.88 % | 39.88 % | 39.88 % | 39.88 % | 39.88 % | 39.88 % | 39.88 % | 39.88 % | 39.88 % | 39.92 % | 37.90 % | 39.78 % | 39.78 % | 37.93 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
913.75 | 2,21,602.28 | 77.85 | 6,958.34 | 15.74 | 1,630 | 22.54 | 62.91 | |
3,252.45 | 87,856.50 | 78.42 | 4,334.22 | 42.62 | 747 | 288.06 | 63.84 | |
1,817.65 | 79,695.86 | 59.47 | 9,425.30 | 7.45 | 1,629 | -3.40 | 48.48 | |
1,887.85 | 68,737.18 | 31.39 | 4,818.77 | 12.24 | 1,927 | 81.73 | 59.86 | |
1,753.15 | 66,198.18 | 60.63 | 4,109.87 | 49.20 | 1,326 | 8.13 | 46.59 | |
1,431.15 | 34,624.92 | 69.70 | 5,064.15 | 42.12 | 401 | 267.88 | 76.66 | |
727.60 | 24,084.49 | 79.96 | 1,520.74 | 51.34 | 265 | 81.58 | 70.17 | |
1,612.90 | 22,435.34 | - | 1,324.55 | -16.48 | 16 | 194.71 | 70.86 | |
1,864.75 | 19,715.54 | 426.67 | 3,217.88 | -5.42 | 49 | -49.71 | 50.75 | |
1,741.90 | 11,707.66 | 21.41 | 9,285.63 | 11.38 | 1,643 | 590.60 | 32.18 |