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 | 17 | 13 | 10 | 11 | 11 | 19 | 11 | 11 | 15 | 20 | 17 | 20 | 30 | 38 | 30 | 21 | 28 | 24 | 22 | 20 | 17 | 19 | 23 | 28 | 24 | 33 | 33 | 29 | 30 | 43 | 42 | 34 | 34 | 30 | 32 | 33 | 37 | 36 |
Expenses | 16 | 12 | 9 | 10 | 10 | 19 | 10 | 10 | 15 | 20 | 16 | 19 | 30 | 37 | 29 | 21 | 28 | 23 | 21 | 20 | 17 | 18 | 22 | 26 | 23 | 31 | 32 | 28 | 29 | 42 | 41 | 33 | 33 | 29 | 30 | 32 | 37 | 35 |
EBITDA | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 |
Operating Profit % | 2 % | 3 % | 2 % | 2 % | 4 % | 3 % | 5 % | 4 % | 3 % | 2 % | 3 % | 2 % | 1 % | 3 % | 2 % | 2 % | 1 % | 3 % | 2 % | 1 % | 2 % | 7 % | 5 % | 2 % | 3 % | 6 % | 3 % | 2 % | 2 % | 3 % | 2 % | 1 % | 2 % | 3 % | 4 % | 1 % | 1 % | 2 % |
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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -0 | -0 | 0 |
Profit Before Tax | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | -0 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS in ₹ | 0.11 | 0.16 | 0.09 | -0.19 | 0.10 | 0.13 | 0.42 | 0.06 | -0.15 | 0.24 | 0.17 | 0.11 | 0.83 | 0.70 | 0.46 | 0.06 | -0.04 | 0.50 | 0.53 | 0.21 | -0.04 | 1.00 | 0.88 | 0.51 | 0.74 | 1.60 | 0.98 | 0.54 | 0.26 | 0.93 | 0.61 | 0.19 | 0.47 | 0.54 | 0.34 | 0.56 | 0.48 | 0.39 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 28 | 29 | 32 | 38 | 41 | 41 | 47 | 51 | 64 | 72 |
Fixed Assets | 8 | 8 | 7 | 7 | 7 | 7 | 6 | 7 | 7 | 6 |
Current Assets | 19 | 20 | 22 | 30 | 33 | 34 | 39 | 43 | 54 | 47 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 |
Investments | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 19 | 20 | 24 | 31 | 33 | 35 | 41 | 45 | 57 | 50 |
Total Liabilities | 16 | 16 | 19 | 25 | 27 | 26 | 30 | 30 | 39 | 45 |
Current Liabilities | 14 | 15 | 17 | 22 | 25 | 23 | 23 | 23 | 33 | 27 |
Non Current Liabilities | 2 | 2 | 2 | 2 | 2 | 3 | 7 | 7 | 6 | 17 |
Total Equity | 12 | 13 | 13 | 14 | 15 | 15 | 18 | 21 | 24 | 28 |
Reserve & Surplus | 5 | 5 | 6 | 7 | 7 | 8 | 10 | 14 | 17 | 20 |
Share Capital | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | 0 | -0 | 0 | 2 | -2 | -0 | -1 | 1 | -1 |
Investing Activities | -0 | 0 | 1 | 0 | -0 | -6 | 2 | -0 | -4 | -7 |
Operating Activities | 5 | 3 | -0 | -1 | 2 | 4 | -4 | 1 | 0 | -2 |
Financing Activities | -4 | -3 | -1 | 1 | -0 | 1 | 1 | -2 | 6 | 8 |
% 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 | 57.20 % | 57.26 % | 57.26 % | 57.26 % | 57.26 % | 57.26 % | 57.26 % | 52.87 % | 60.14 % | 63.02 % | 63.02 % | 63.02 % | 62.89 % | 62.62 % |
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 % |
DIIs | 0.12 % | 0.12 % | 0.12 % | 0.12 % | 0.12 % | 0.12 % | 0.12 % | 0.11 % | 0.11 % | 0.11 % | 0.11 % | 0.11 % | 0.11 % | 0.11 % |
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 | 42.68 % | 42.62 % | 42.62 % | 42.62 % | 42.62 % | 42.62 % | 42.62 % | 47.02 % | 39.74 % | 36.87 % | 36.87 % | 36.88 % | 37.00 % | 37.27 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
693.10 | 174.89 | 15.38 | 134.25 | 7.35 | 10 | 37.86 | 73.53 | |
61.25 | 52.69 | 38.89 | 117.54 | 34.66 | 1 | 175.00 | 48.16 | |
67.87 | 43.13 | - | 0.00 | 0.00 | -0 | -16.67 | 59.53 | |
124.50 | 39.08 | - | 20.22 | 26.72 | -1 | 113.16 | 43.36 |