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 | 22 | 16 | 23 | 16 | 27 | 18 | 20 | 15 | 29 | 22 | 23 | 23 | 29 | 27 | 30 | 26 | 29 | 30 | 27 | 25 | 15 | 3 | 11 | 19 | 18 | 19 | 29 | 28 | 23 | 27 | 26 | 25 | 28 | 17 | 17 | 15 | 14 | 13 |
Expenses | 20 | 15 | 21 | 14 | 24 | 16 | 17 | 14 | 26 | 21 | 20 | 21 | 27 | 25 | 26 | 23 | 26 | 27 | 25 | 23 | 15 | 5 | 13 | 18 | 23 | 17 | 27 | 27 | 51 | 26 | 28 | 30 | 29 | 18 | 20 | 16 | 17 | 14 |
EBITDA | 2 | 1 | 2 | 1 | 4 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 4 | 2 | 2 | 2 | 2 | 2 | -0 | -2 | -2 | 1 | -6 | 1 | 2 | 1 | -28 | 1 | -1 | -5 | -1 | -1 | -3 | -1 | -3 | -1 |
Operating Profit % | 6 % | 8 % | 8 % | 9 % | 9 % | 8 % | 12 % | 11 % | 9 % | 7 % | 13 % | 10 % | 8 % | 7 % | 13 % | 9 % | 8 % | 8 % | 7 % | 7 % | -2 % | -73 % | -18 % | 4 % | -33 % | 6 % | 6 % | 5 % | -126 % | 4 % | -6 % | -19 % | -101 % | -4 % | -16 % | -6 % | -65 % | -10 % |
Depreciation | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 |
Profit Before Tax | 0 | 0 | 1 | 0 | 3 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 3 | 1 | 1 | 1 | 0 | 1 | -1 | -4 | -4 | -1 | -7 | -0 | 1 | 0 | -30 | 0 | -3 | -6 | -2 | -1 | -4 | -2 | -5 | -2 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 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 | 0 |
Net Profit | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 0 | 0 | 0 | 0 | -1 | -4 | -4 | -0 | -7 | -0 | 1 | 0 | -30 | 0 | -3 | -6 | -2 | -1 | -4 | -2 | -5 | -2 |
EPS in ₹ | 0.15 | 0.17 | 0.27 | 0.11 | 0.33 | 0.19 | 0.51 | 0.21 | 0.37 | 0.22 | 0.76 | 0.31 | 0.67 | 0.16 | 1.08 | 0.57 | 0.44 | 0.23 | 0.22 | 0.23 | -0.59 | -2.11 | -2.08 | -0.28 | -4.17 | -0.18 | 0.40 | 0.09 | -16.80 | 0.02 | -1.01 | -2.19 | -0.77 | -0.56 | -1.37 | -0.67 | -1.88 | -0.88 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 55 | 62 | 71 | 79 | 102 | 113 | 102 | 88 | 64 | 52 |
Fixed Assets | 12 | 12 | 10 | 10 | 10 | 9 | 8 | 8 | 14 | 11 |
Current Assets | 37 | 45 | 55 | 57 | 82 | 93 | 83 | 69 | 46 | 35 |
Capital Work in Progress | 0 | 0 | 0 | 2 | 1 | 1 | 2 | 2 | 0 | 0 |
Investments | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
Other Assets | 43 | 50 | 59 | 66 | 90 | 102 | 92 | 77 | 48 | 39 |
Total Liabilities | 29 | 35 | 41 | 46 | 65 | 71 | 75 | 90 | 50 | 50 |
Current Liabilities | 29 | 31 | 38 | 41 | 59 | 70 | 69 | 86 | 42 | 43 |
Non Current Liabilities | 1 | 4 | 4 | 5 | 5 | 1 | 6 | 5 | 8 | 7 |
Total Equity | 26 | 27 | 29 | 33 | 38 | 42 | 27 | -2 | 14 | 2 |
Reserve & Surplus | 9 | 10 | 13 | 16 | 21 | 24 | 9 | -20 | -13 | -24 |
Share Capital | 17 | 17 | 17 | 17 | 17 | 18 | 18 | 18 | 26 | 26 |
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 | -1 | -2 | -1 | -8 | 0 | -2 | -1 | -2 | 13 | -1 |
Operating Activities | 2 | -1 | -1 | 8 | -7 | 4 | 0 | 6 | -3 | 4 |
Financing Activities | -1 | 4 | 2 | -0 | 7 | -3 | 0 | -4 | -10 | -3 |
% 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 | 66.45 % | 66.45 % | 66.45 % | 67.06 % | 67.06 % | 67.06 % | 71.69 % | 71.69 % | 71.69 % | 71.69 % | 71.69 % | 71.69 % | 71.69 % | 71.69 % |
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 | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 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 % |
Public / Retail | 33.54 % | 33.54 % | 33.54 % | 32.93 % | 32.93 % | 32.93 % | 28.31 % | 28.31 % | 28.31 % | 28.31 % | 28.31 % | 28.31 % | 28.31 % | 28.31 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
175.01 | 15,913.36 | 22.59 | 9,825.07 | 19.60 | 673 | 14.27 | 47.74 | |
2,367.00 | 14,400.82 | 6.53 | 280.90 | 113.95 | 145 | - | 27.65 | |
4,047.00 | 8,125.51 | 38.31 | 1,368.80 | 2.65 | 208 | 8.89 | 56.31 | |
1,385.90 | 7,500.77 | 88.07 | 190.75 | 59.52 | 18 | 9.02 | 79.84 | |
342.45 | 6,915.95 | 86.44 | 1,816.25 | -12.32 | 76 | 31.92 | 41.09 | |
739.45 | 3,187.43 | 72.15 | 4,403.50 | -17.60 | 71 | 72.17 | 41.00 | |
956.35 | 2,441.64 | 26.33 | 1,103.67 | 0.25 | 90 | 20.57 | 51.71 | |
240.70 | 2,053.31 | 34.14 | 621.16 | 11.48 | 62 | -7.01 | 41.13 | |
837.00 | 1,714.44 | 28.81 | 1,089.41 | -4.32 | 60 | -14.40 | 64.79 | |
152.79 | 1,453.76 | 13.94 | 2,862.58 | 3.99 | 113 | -29.47 | 51.45 |