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 | 19 | 12 | 37 | 23 | 20 | 14 | 26 | 24 | 31 | 24 | 25 | 29 | 36 | 29 | 21 | 17 | 29 | 19 | 34 | 38 | 36 | 2 | 7 | 19 | 37 | 10 | 14 | 22 | 21 | 14 | 15 | 9 | 32 | 11 | 27 | 13 | 41 | 29 |
Expenses | 18 | 12 | 36 | 22 | 20 | 14 | 25 | 24 | 30 | 23 | 24 | 28 | 35 | 28 | 20 | 16 | 28 | 18 | 33 | 37 | 34 | 2 | 7 | 17 | 35 | 9 | 13 | 21 | 20 | 13 | 14 | 8 | 29 | 10 | 26 | 11 | 39 | 28 |
EBITDA | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | -0 | 0 | 2 | 2 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 |
Operating Profit % | 4 % | 2 % | 2 % | 2 % | 1 % | 3 % | 2 % | 3 % | 2 % | 2 % | 3 % | 4 % | 3 % | 2 % | 4 % | 4 % | 4 % | 4 % | 3 % | 3 % | 5 % | -22 % | 2 % | 11 % | 6 % | 4 % | 7 % | 5 % | 2 % | -0 % | 4 % | 3 % | 8 % | 8 % | 2 % | 12 % | 3 % | 3 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 |
Interest | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | -1 | -1 | 1 | 1 | -1 | 0 | 0 | 0 | -0 | -0 | -0 | 1 | 0 | -0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 1 | -1 | -1 | 1 | 1 | -1 | 0 | 0 | 0 | -0 | -0 | -0 | 1 | -0 | -0 | 0 | 0 | -0 |
EPS in ₹ | 0.05 | 0.05 | 0.29 | 0.02 | -0.19 | 0.05 | 0.21 | 0.09 | 0.18 | 0.08 | 0.08 | 0.26 | 0.10 | 0.08 | 0.01 | 0.09 | -0.31 | 0.12 | 0.11 | 0.01 | 0.63 | -0.91 | -0.58 | 1.16 | 0.78 | -0.52 | 0.05 | 0.15 | 0.39 | -0.17 | -0.19 | -0.17 | 0.59 | -0.07 | -0.01 | 0.09 | 0.05 | -0.04 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 50 | 68 | 70 | 76 | 68 | 81 | 82 | 70 | 77 | 85 |
Fixed Assets | 6 | 8 | 9 | 9 | 11 | 13 | 13 | 13 | 12 | 12 |
Current Assets | 38 | 54 | 55 | 61 | 53 | 65 | 65 | 54 | 62 | 70 |
Capital Work in Progress | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 44 | 59 | 61 | 66 | 57 | 69 | 68 | 57 | 65 | 73 |
Total Liabilities | 23 | 40 | 43 | 47 | 39 | 52 | 52 | 40 | 47 | 54 |
Current Liabilities | 22 | 40 | 42 | 46 | 33 | 46 | 43 | 32 | 40 | 50 |
Non Current Liabilities | 0 | 1 | 1 | 1 | 6 | 6 | 9 | 7 | 7 | 5 |
Total Equity | 27 | 27 | 28 | 28 | 28 | 29 | 30 | 30 | 30 | 30 |
Reserve & Surplus | 16 | 16 | 16 | 17 | 17 | 18 | 18 | 18 | 19 | 19 |
Share Capital | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 1 | 0 | -1 | 0 | -0 | -0 | 0 | 0 | 0 |
Investing Activities | -1 | -3 | -2 | -0 | -2 | -2 | -1 | -0 | -0 | -0 |
Operating Activities | 1 | -3 | 6 | -0 | 1 | 3 | 2 | 5 | 3 | 5 |
Financing Activities | -1 | 6 | -4 | -0 | 1 | -0 | -1 | -4 | -2 | -5 |
% Holding | Dec 2015 | 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 |
Promoter | 14.38 % | 14.38 % | 14.38 % | 14.37 % | 14.37 % | 14.37 % | 14.37 % | 14.37 % | 14.37 % | 14.37 % | 15.12 % | 15.12 % | 15.12 % | 15.12 % | 15.12 % | 15.12 % | 15.12 % | 15.14 % | 15.14 % | 15.36 % | 15.36 % | 15.36 % | 15.36 % | 15.36 % | 13.29 % |
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 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
DIIs | 0.01 % | 0.03 % | 0.03 % | 0.04 % | 0.04 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 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 % | 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 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 85.61 % | 85.59 % | 85.59 % | 85.59 % | 85.59 % | 85.59 % | 85.59 % | 85.59 % | 85.59 % | 85.61 % | 84.87 % | 84.87 % | 84.87 % | 84.87 % | 84.87 % | 84.87 % | 84.87 % | 84.85 % | 84.85 % | 84.63 % | 84.63 % | 84.63 % | 84.63 % | 84.63 % | 86.70 % |
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 |
---|---|---|---|---|---|---|---|---|
242.10 | 21,627.90 | - | 9.65 | -40.71 | -4 | -10,566.67 | 88.37 | |
25.35 | 12,442.89 | - | 5,532.81 | -21.56 | -847 | 8.52 | 41.74 | |
1,853.20 | 4,762.06 | 79.81 | 1,137.56 | -4.65 | 41 | 553.62 | 50.66 | |
478.90 | 2,181.17 | 11.71 | 2,129.65 | -6.30 | 185 | 15.12 | 42.98 | |
24.00 | 1,342.38 | 324.00 | 750.30 | 445.00 | 4 | -1,300.00 | 40.97 | |
463.55 | 1,144.45 | 27.58 | 572.32 | 1.52 | 47 | -41.31 | 41.54 | |
217.57 | 1,093.26 | 71.36 | 1,365.08 | -6.86 | 2 | 119.81 | 89.57 | |
32.93 | 620.89 | 26.40 | 1,451.30 | -6.48 | 21 | 133.66 | 47.46 | |
120.04 | 598.52 | 17.31 | 807.95 | -3.33 | 35 | 113.74 | 44.96 | |
132.00 | 503.17 | 83.24 | 244.26 | 154.38 | 5 | 160.47 | 55.55 |