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 | 6 | 10 | 10 | 7 | 10 | 9 | 12 | 13 | 13 | 16 | 12 | 14 | 15 | 15 | 18 | 14 | 15 | 15 | 11 | 9 | 10 | 4 | 1 | 4 | 11 | 5 | 8 | 13 | 18 | 22 | 23 | 21 | 19 | 20 | 16 | 15 | 15 | 14 | 15 |
Expenses | 7 | 10 | 9 | 7 | 7 | 9 | 11 | 12 | 12 | 15 | 11 | 12 | 14 | 14 | 16 | 12 | 30 | 13 | 10 | 8 | 10 | 4 | 2 | 4 | 8 | 4 | 8 | 16 | 14 | 22 | 22 | 20 | 18 | 20 | 15 | 14 | 15 | 14 | 15 |
EBITDA | -0 | 1 | 0 | 1 | 2 | -0 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | -15 | 2 | 1 | 0 | -0 | 0 | -1 | -0 | 2 | 1 | 0 | -2 | 4 | -1 | 1 | 1 | 1 | 1 | 1 | 1 | -0 | 1 | 1 |
Operating Profit % | -5 % | 4 % | 3 % | 7 % | 25 % | -2 % | 8 % | 8 % | 13 % | 11 % | 12 % | 11 % | 7 % | 11 % | 12 % | 13 % | -101 % | 12 % | 11 % | 4 % | -3 % | 6 % | -111 % | -9 % | 20 % | 13 % | 1 % | -16 % | 20 % | -3 % | 4 % | 6 % | 3 % | 3 % | 5 % | 6 % | -1 % | 4 % | 3 % |
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 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | -1 | -0 | -0 | 0 | 2 | -0 | 1 | 1 | 2 | 1 | 1 | 1 | 0 | 1 | 2 | 1 | -16 | 1 | 1 | -1 | -1 | -0 | -2 | -1 | 2 | 0 | -1 | -3 | 3 | -1 | 1 | 1 | 0 | 0 | 0 | 0 | -0 | 0 | 0 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | -1 | -0 | -0 | 0 | 2 | -0 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -15 | 1 | 0 | -1 | -1 | -0 | -2 | -1 | 2 | 0 | -0 | -3 | 3 | -1 | 1 | 1 | 0 | 0 | 0 | 0 | -0 | 0 | 0 |
EPS in ₹ | -0.50 | -0.09 | 0.00 | 0.11 | 1.04 | -0.20 | 0.40 | 0.36 | 0.78 | 0.67 | 0.57 | 0.33 | 0.75 | 0.31 | 0.54 | 0.42 | -7.74 | 0.60 | 0.22 | -0.30 | -0.51 | -0.11 | -0.89 | -0.48 | 0.77 | 0.05 | -0.23 | -1.48 | 1.41 | -0.53 | 0.25 | 0.42 | 0.10 | 0.06 | 0.12 | 0.19 | -0.19 | 0.12 | 0.07 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 34 | 38 | 45 | 55 | 41 | 41 | 36 | 36 | 42 | 37 |
Fixed Assets | 13 | 13 | 12 | 18 | 19 | 18 | 17 | 16 | 16 | 16 |
Current Assets | 19 | 24 | 27 | 32 | 16 | 17 | 14 | 16 | 21 | 16 |
Capital Work in Progress | 0 | 0 | 3 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 20 | 25 | 30 | 36 | 21 | 23 | 19 | 20 | 26 | 21 |
Total Liabilities | 34 | 38 | 45 | 55 | 41 | 41 | 36 | 36 | 42 | 37 |
Current Liabilities | 13 | 16 | 31 | 34 | 32 | 34 | 30 | 33 | 39 | 34 |
Non Current Liabilities | 13 | 12 | 2 | 5 | 5 | 4 | 4 | 2 | 1 | 1 |
Total Equity | 8 | 10 | 12 | 16 | 4 | 3 | 2 | 2 | 2 | 2 |
Reserve & Surplus | -1 | 1 | 3 | 6 | -6 | -6 | -8 | -8 | -8 | -7 |
Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
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 | 2 | -1 | -3 | -5 | -2 | 0 | 0 | 1 | -2 | -1 |
Operating Activities | -9 | -2 | 4 | 1 | 5 | 4 | 1 | 2 | 4 | 2 |
Financing Activities | 8 | 3 | -1 | 4 | -4 | -4 | -1 | -3 | -2 | -1 |
% 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 | Sept 2024 |
Promoter | 74.52 % | 74.52 % | 74.52 % | 74.52 % | 74.52 % | 74.52 % | 74.52 % | 74.52 % | 74.52 % | 74.52 % | 74.52 % | 74.52 % | 74.52 % | 74.52 % | 74.52 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.50 % | 0.50 % | 0.50 % | 0.00 % | 0.00 % | 0.50 % | 0.50 % | 0.50 % | 0.50 % |
DIIs | 0.15 % | 0.01 % | 0.15 % | 0.15 % | 0.15 % | 0.15 % | 0.15 % | 0.15 % | 0.15 % | 0.15 % | 0.15 % | 0.15 % | 0.15 % | 0.15 % | 0.15 % |
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 | 20.51 % | 20.48 % | 20.49 % | 21.61 % | 20.78 % | 20.71 % | 20.34 % | 20.48 % | 20.53 % | 20.56 % | 20.46 % | 20.49 % | 20.79 % | 20.81 % | 20.89 % |
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 |
---|---|---|---|---|---|---|---|---|
2,505.10 | 28,421.00 | 101.40 | 4,570.00 | 18.50 | 305 | 108.51 | 31.48 | |
422.70 | 7,337.70 | 9.43 | 6,886.40 | 4.19 | 1,133 | -57.83 | 39.60 | |
560.25 | 3,709.00 | 8.08 | 4,618.00 | -7.61 | 786 | -53.96 | 44.23 | |
203.20 | 2,016.30 | 15.90 | 798.40 | 4.07 | 98 | 69.32 | 60.24 | |
317.50 | 1,995.20 | 10.40 | 1,851.90 | -12.32 | 271 | -61.07 | 53.67 | |
94.11 | 1,919.90 | 10.05 | 1,895.50 | -11.82 | 340 | -58.42 | 38.73 | |
194.04 | 1,376.00 | 18.68 | 4,761.80 | -8.87 | 208 | -91.42 | 54.64 | |
310.20 | 1,236.80 | 28.46 | 413.40 | -1.55 | 43 | 52.25 | 46.35 | |
128.01 | 1,123.10 | 7.80 | 1,216.90 | -7.33 | 184 | -29.98 | 43.96 | |
94.47 | 938.40 | 6.59 | 1,736.10 | -8.52 | 211 | -74.32 | 34.67 |