Quarterly Financials | 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 | 54 | 41 | 43 | 46 | 41 | 46 | 48 | 35 | 47 | 43 | 32 | 43 | 46 | 9 | 37 | 46 | 47 | 36 | 54 | 59 | 65 | 45 | 45 | 32 | 38 | 33 | 42 | 36 | 48 | 44 |
Expenses | 50 | 36 | 40 | 42 | 37 | 41 | 40 | 31 | 44 | 39 | 29 | 40 | 43 | 10 | 34 | 37 | 38 | 29 | 46 | 52 | 55 | 38 | 48 | 36 | 39 | 34 | 41 | 35 | 45 | 43 |
EBITDA | 5 | 5 | 3 | 4 | 4 | 5 | 8 | 4 | 3 | 4 | 3 | 3 | 3 | -0 | 3 | 9 | 9 | 7 | 8 | 7 | 9 | 7 | -3 | -4 | -0 | -0 | 1 | 1 | 2 | 1 |
Operating Profit % | 8 % | 13 % | 7 % | 8 % | 10 % | 11 % | 16 % | 11 % | 6 % | 8 % | 10 % | 7 % | 6 % | -3 % | 7 % | 19 % | 20 % | 19 % | 15 % | 12 % | 14 % | 15 % | -7 % | -13 % | -3 % | -2 % | 2 % | 2 % | 4 % | 2 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 2 | 2 | 1 | 1 | 2 | 2 | 3 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 2 | 3 | 1 | 1 | 2 | 2 | 3 | 2 | 0 | 1 | 1 | 0 | 0 | -3 | 0 | 7 | 8 | 5 | 6 | 5 | 7 | 5 | -5 | -6 | -2 | -2 | -1 | -1 | 0 | -1 |
Tax | 4 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | -1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | -3 | 2 | -0 | 1 | 1 | 3 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 6 | 5 | 4 | 5 | 4 | 5 | 4 | -3 | -5 | -2 | -2 | -1 | -1 | 0 | -1 |
EPS in ₹ | -609.30 | 2.52 | -0.16 | 1.33 | 0.78 | 3.01 | 2.71 | 1.52 | 0.39 | 0.52 | 0.46 | 0.23 | 0.11 | -2.80 | 0.44 | 6.38 | 5.89 | 4.47 | 5.49 | 4.63 | 5.85 | 4.07 | -3.83 | -6.33 | -2.19 | -2.17 | -1.04 | -1.06 | 0.52 | -0.99 |
Balance Sheet | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 0 | 167 | 159 | 155 | 141 | 115 | 132 | 116 | 123 |
Fixed Assets | 0 | 83 | 81 | 80 | 76 | 70 | 66 | 65 | 64 |
Current Assets | 0 | 78 | 76 | 73 | 63 | 43 | 65 | 45 | 56 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
Other Assets | 0 | 84 | 78 | 75 | 65 | 44 | 66 | 47 | 58 |
Total Liabilities | 0 | 92 | 82 | 72 | 58 | 24 | 24 | 16 | 27 |
Current Liabilities | 0 | 78 | 71 | 65 | 53 | 20 | 21 | 13 | 24 |
Non Current Liabilities | 0 | 14 | 11 | 7 | 6 | 4 | 3 | 3 | 2 |
Total Equity | 0 | 75 | 78 | 83 | 82 | 91 | 108 | 100 | 96 |
Reserve & Surplus | 0 | 75 | 69 | 74 | 74 | 82 | 99 | 91 | 88 |
Share Capital | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
Cash Flow | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 3 | -3 | 3 | -4 | 3 | -2 | 9 | -10 |
Investing Activities | 0 | -6 | -5 | -3 | -1 | -0 | -1 | -8 | -3 |
Operating Activities | 0 | 7 | 19 | 18 | 16 | 43 | -3 | 27 | -17 |
Financing Activities | 0 | 2 | -18 | -12 | -20 | -39 | 2 | -10 | 10 |
% 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 | 74.94 % | 74.94 % | 74.94 % | 74.94 % | 74.94 % | 74.94 % | 74.94 % | 74.94 % | 74.94 % | 74.94 % | 74.94 % | 74.94 % | 74.94 % | 74.94 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.31 % | 0.78 % | 0.41 % | 0.42 % | 0.39 % | 0.36 % | 0.36 % | 0.36 % | 0.36 % | 0.36 % | 0.37 % |
DIIs | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 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 | 25.06 % | 25.06 % | 25.06 % | 24.75 % | 24.28 % | 24.65 % | 24.63 % | 24.67 % | 24.70 % | 24.70 % | 24.70 % | 24.70 % | 24.70 % | 24.69 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
404.25 | 2,114.88 | 44.87 | 2,640.85 | -3.25 | 41 | 11.82 | 41.95 | |
103.34 | 1,034.24 | 31.64 | 1,059.50 | 1,059.50 | 25 | 183.65 | 43.54 | |
85.24 | 762.63 | 17.67 | 404.20 | 1.74 | 33 | 165.24 | 32.46 | |
143.77 | 510.40 | 18.85 | 1,281.75 | -15.30 | 36 | -88.31 | 39.18 | |
280.05 | 489.22 | 26.88 | 219.93 | 70.09 | 6 | - | 41.75 | |
61.95 | 225.17 | 12.38 | 304.08 | -0.40 | 25 | -97.58 | 52.98 | |
222.28 | 173.24 | 110.41 | 371.45 | 0.11 | 3 | -73.54 | 38.36 | |
48.34 | 112.77 | 45.23 | 740.59 | 6.34 | 5 | -189.88 | 48.30 | |
7.10 | 90.70 | - | 952.99 | -46.41 | -234 | -60.75 | 45.54 | |
92.80 | 82.04 | - | 158.82 | -0.98 | -3 | 54.79 | 46.46 |