Quarterly Financials | 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 | 51 | 49 | 42 | 34 | 18 | 21 | 14 | 8 | 8 | 12 | 5 | 5 | 10 | 17 | 2 | 0 | 2 | 4 | 4 |
Expenses | 49 | 45 | 38 | 28 | 13 | 25 | 12 | 7 | 6 | 9 | 3 | 3 | 7 | 12 | 2 | 1 | 3 | 4 | 5 |
EBITDA | 2 | 4 | 4 | 6 | 5 | -3 | 2 | 1 | 2 | 3 | 3 | 2 | 3 | 6 | -0 | -1 | -1 | 1 | -1 |
Operating Profit % | 4 % | 6 % | 8 % | 12 % | 27 % | -47 % | 15 % | 14 % | 24 % | -10 % | 48 % | 44 % | 30 % | -46 % | -30 % | -191 % | -87 % | -103 % | -20 % |
Depreciation | 2 | 3 | 5 | 5 | 5 | 4 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 1 | 1 | -1 | 1 | 0 | -7 | -1 | -2 | -2 | -1 | -1 | -1 | -0 | 2 | -4 | -4 | -4 | -3 | -3 |
Tax | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 1 | 1 | -1 | 1 | 0 | -7 | -1 | -2 | -2 | -1 | -1 | -1 | -0 | 2 | -4 | -4 | -4 | -3 | -3 |
EPS in ₹ | 0.06 | 0.06 | -0.03 | 0.06 | 0.02 | -0.33 | -0.07 | -0.12 | -0.08 | -0.04 | -0.03 | -0.07 | -0.02 | 0.09 | -0.18 | -0.18 | -0.21 | -0.13 | -0.14 |
Balance Sheet | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 93 | 114 | 184 | 174 | 157 | 137 |
Fixed Assets | 23 | 48 | 50 | 36 | 22 | 10 |
Current Assets | 26 | 14 | 58 | 63 | 44 | 35 |
Capital Work in Progress | 0 | 7 | 2 | 2 | 0 | 0 |
Investments | 0 | 39 | 69 | 69 | 86 | 86 |
Other Assets | 69 | 20 | 64 | 67 | 48 | 40 |
Total Liabilities | 35 | 53 | 43 | 45 | 28 | 23 |
Current Liabilities | 34 | 53 | 42 | 45 | 28 | 22 |
Non Current Liabilities | 0 | 0 | 1 | 1 | 1 | 1 |
Total Equity | 58 | 61 | 141 | 129 | 128 | 114 |
Reserve & Surplus | 47 | 50 | 120 | 108 | 108 | 93 |
Share Capital | 11 | 11 | 20 | 20 | 21 | 21 |
Cash Flow | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 3 | 1 | -10 | 2 | -1 | -0 | 1 | 7 | -9 |
Investing Activities | 6 | 7 | 17 | -56 | -38 | 5 | -0 | -17 | 0 |
Operating Activities | -12 | -17 | -12 | 3 | 36 | -4 | 7 | 24 | -8 |
Financing Activities | 8 | 10 | -16 | 55 | 2 | -1 | -6 | 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 | 39.56 % | 39.56 % | 39.56 % | 39.56 % | 39.56 % | 39.56 % | 38.77 % | 38.77 % | 38.77 % | 38.77 % | 38.77 % | 38.77 % | 38.77 % | 38.33 % |
FIIs | 6.90 % | 5.68 % | 5.23 % | 5.13 % | 4.39 % | 4.47 % | 1.19 % | 1.19 % | 1.19 % | 1.19 % | 1.16 % | 0.92 % | 0.92 % | 0.60 % |
DIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 3.22 % | 3.23 % | 3.19 % | 3.19 % | 3.19 % | 3.19 % | 3.19 % | 3.16 % |
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 | 53.54 % | 54.76 % | 55.21 % | 55.31 % | 56.05 % | 55.97 % | 56.82 % | 56.82 % | 56.85 % | 56.85 % | 56.88 % | 57.12 % | 57.12 % | 57.91 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
275.85 | 2,39,234.88 | 398.24 | 12,961.00 | 67.00 | 351 | 12,550.00 | 61.07 | |
7,741.55 | 1,01,188.35 | 145.31 | 2,950.08 | 7.72 | 595 | 75.61 | 60.51 | |
671.45 | 42,304.69 | - | 10,524.70 | 25.29 | -1,422 | -134.40 | 66.86 | |
2,989.05 | 18,270.55 | 50.07 | 1,407.39 | 20.71 | 334 | 37.18 | 49.78 | |
1,197.20 | 10,010.09 | 71.77 | 1,348.37 | 36.66 | 363 | 38.44 | 46.03 | |
287.20 | 693.28 | 29.86 | 249.98 | 178.65 | 10 | - | 49.26 | |
138.00 | 363.93 | 33.45 | 943.05 | -11.81 | 10 | - | 35.07 | |
162.01 | 260.01 | 24.22 | 492.84 | 6.77 | 10 | 33.94 | 55.99 | |
12.49 | 125.75 | - | 3.15 | -98.31 | -22 | 4.00 | 55.99 | |
5.42 | 114.55 | - | 10.83 | -73.65 | -16 | 12.22 | 43.49 |