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 | 20 | 28 | 20 | 32 | 39 | 29 | 37 | 42 | 34 | 41 | 43 | 58 | 62 | 46 | 65 | 53 | 57 | 38 | 54 | 48 | 44 | 9 | 24 | 44 | 8 | 1 | 3 | 1 | 2 | 62 | 3 | 16 | 15 | 20 | 21 | 20 | 19 | 30 |
Expenses | 20 | 28 | 20 | 29 | 36 | 26 | 33 | 38 | 29 | 39 | 40 | 53 | 55 | 44 | 60 | 51 | 54 | 36 | 50 | 44 | 42 | 8 | 23 | 37 | 1 | 1 | 3 | 2 | 1 | 1 | 1 | 14 | 16 | 16 | 18 | 16 | 16 | 24 |
EBITDA | -0 | 1 | 0 | 3 | 3 | 3 | 4 | 4 | 5 | 2 | 2 | 5 | 7 | 3 | 5 | 1 | 3 | 2 | 4 | 4 | 2 | 1 | 1 | 7 | 7 | 0 | 0 | -1 | 0 | 60 | 2 | 2 | -1 | 4 | 3 | 4 | 3 | 6 |
Operating Profit % | -3 % | 2 % | -7 % | 8 % | 8 % | 7 % | 10 % | 9 % | 11 % | 4 % | 4 % | 7 % | 10 % | 4 % | 7 % | 1 % | 3 % | 4 % | 5 % | 6 % | 2 % | -9 % | 1 % | 13 % | 0 % | 0 % | -138 % | 0 % | 0 % | 0 % | 0 % | -8 % | -26 % | -20 % | -11 % | -10 % | -13 % | -4 % |
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 | 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 |
Profit Before Tax | -0 | 0 | -0 | 2 | 2 | 3 | 4 | 4 | 5 | 2 | 2 | 4 | 7 | 2 | 5 | 1 | 3 | 2 | 4 | 4 | 1 | 1 | 1 | 7 | 7 | 0 | 0 | -1 | 0 | 60 | 2 | 2 | -1 | 4 | 3 | 4 | 3 | 6 |
Tax | 1 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 4 | 0 | 0 | 2 | 0 | 0 | 1 | 0 | -7 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 1 | 0 | 1 | 0 | 1 |
Net Profit | -2 | 0 | -0 | 2 | 4 | 3 | 4 | 4 | 6 | 2 | 2 | -0 | 4 | 1 | 3 | -1 | 9 | 1 | 3 | 3 | 1 | 0 | 1 | 6 | 8 | -0 | -4 | -1 | 1 | 60 | 2 | 2 | -1 | 3 | 2 | 3 | 2 | 6 |
EPS in ₹ | -0.07 | 0.02 | 0.00 | 0.10 | 0.16 | 0.15 | 0.17 | 0.18 | 0.26 | 0.09 | 0.10 | -0.01 | 0.19 | 0.04 | 0.15 | -0.04 | 0.40 | 0.05 | 0.12 | 0.14 | 0.04 | 0.02 | 0.03 | 0.25 | 0.34 | -0.01 | -0.17 | -0.04 | -0.03 | 2.70 | 0.09 | 0.07 | -0.04 | 0.12 | 0.08 | 0.12 | 0.09 | 0.25 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 99 | 103 | 119 | 140 | 142 | 135 | 143 | 141 | 199 | 212 |
Fixed Assets | 10 | 8 | 17 | 17 | 16 | 16 | 12 | 12 | 12 | 13 |
Current Assets | 61 | 81 | 56 | 82 | 91 | 83 | 81 | 60 | 112 | 100 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 24 | 31 | 44 | 66 | 38 | 71 | 90 | 138 | 135 |
Other Assets | 89 | 71 | 71 | 79 | 61 | 81 | 60 | 38 | 49 | 63 |
Total Liabilities | 19 | 16 | 15 | 28 | 21 | 10 | 5 | 7 | 2 | 6 |
Current Liabilities | 15 | 14 | 14 | 27 | 21 | 8 | 2 | 5 | 1 | 1 |
Non Current Liabilities | 4 | 2 | 1 | 1 | 0 | 2 | 3 | 2 | 2 | 5 |
Total Equity | 81 | 87 | 104 | 112 | 121 | 125 | 138 | 134 | 196 | 205 |
Reserve & Surplus | 58 | 65 | 82 | 90 | 99 | 103 | 116 | 112 | 174 | 183 |
Share Capital | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -2 | -0 | 1 | 16 | -11 | 14 | -40 | -18 | -61 | 0 |
Investing Activities | 1 | -21 | 2 | -12 | -17 | 29 | -30 | -11 | -55 | 24 |
Operating Activities | 2 | 20 | -0 | 27 | 5 | -1 | -10 | -8 | -6 | -23 |
Financing Activities | -5 | 1 | -1 | 0 | 2 | -14 | -0 | 1 | 0 | -0 |
% 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 | 74.98 % | 74.98 % | 74.98 % | 74.98 % | 68.45 % | 68.45 % | 68.45 % | 68.45 % | 68.45 % | 68.45 % | 68.45 % | 68.45 % | 68.45 % | 68.45 % |
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 | 0.00 % | 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 % |
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 | 25.02 % | 25.02 % | 25.02 % | 25.02 % | 31.55 % | 31.55 % | 31.55 % | 31.55 % | 31.55 % | 31.55 % | 31.55 % | 31.55 % | 31.55 % | 31.55 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
2,999.00 | 3,35,428.22 | 78.59 | 98,281.51 | -23.66 | 3,293 | 161.81 | 38.76 | |
752.75 | 27,018.23 | 46.20 | 7,235.51 | -17.91 | 672 | 19.12 | 41.86 | |
878.90 | 19,585.88 | 58.26 | 2,025.33 | 11.68 | 356 | 7.61 | 43.79 | |
470.35 | 15,281.35 | 121.25 | 1,969.61 | 29.98 | 111 | 62.86 | 41.92 | |
189.85 | 14,947.53 | 12.30 | 89,609.55 | 12.69 | 1,239 | -14.95 | 39.45 | |
90.95 | 13,500.00 | 55.90 | 204.33 | -94.36 | 192 | 122.99 | 34.48 | |
583.85 | 7,748.04 | 102.04 | 4,292.86 | 4.20 | 107 | 407.28 | 63.16 | |
544.80 | 7,698.03 | 52.97 | 10,407.32 | -2.08 | 203 | 33.68 | 48.40 | |
213.00 | 6,343.49 | 12.34 | 16,805.36 | 7.06 | 484 | 20.63 | 45.53 | |
652.55 | 5,630.51 | 94.63 | 1,546.15 | 25.91 | 57 | 29.29 | 69.64 |