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 | 30 | 18 | 19 | 19 | 16 | 16 | 15 | 11 | 11 | 23 | 23 | 18 | 27 | 27 | 27 | 24 | 35 | 28 | 30 | 19 | 20 | 18 | 18 | 18 | 28 | 28 | 23 | 18 | 24 | 31 | 27 | 14 | 28 | 25 | 25 | 22 | 24 | 24 |
Expenses | 14 | 17 | 18 | 18 | 15 | 15 | 14 | 10 | 11 | 22 | 22 | 16 | 25 | 25 | 25 | 22 | 34 | 26 | 27 | 18 | 19 | 17 | 17 | 17 | 27 | 26 | 21 | 16 | 22 | 30 | 26 | 15 | 29 | 24 | 24 | 21 | 23 | 23 |
EBITDA | 16 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 2 | 3 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | -2 | -1 | 1 | 1 | 1 | 1 | 1 |
Operating Profit % | 13 % | 6 % | 4 % | 4 % | -1 % | 6 % | 6 % | 10 % | 4 % | 5 % | 4 % | 8 % | 5 % | 6 % | 5 % | 5 % | 3 % | 5 % | 9 % | 5 % | 5 % | 7 % | 9 % | 6 % | 3 % | 6 % | 8 % | 7 % | 3 % | 2 % | 2 % | -14 % | -3 % | 2 % | 2 % | 2 % | 3 % | 2 % |
Depreciation | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 0 | 2 | 1 | 1 | 2 | 1 |
Profit Before Tax | 15 | 1 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | -1 | -2 | -2 | -4 | -3 | -2 | -2 | -2 | -2 | -2 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 14 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | -1 | -2 | -2 | -4 | -3 | -2 | -2 | -2 | -2 | -2 |
EPS in ₹ | 2.08 | 0.97 | 0.50 | 0.41 | 0.24 | 0.40 | 0.78 | 0.39 | 0.31 | 1.17 | 1.68 | 1.35 | 1.64 | 1.94 | 1.06 | 0.46 | 2.09 | 1.02 | 3.01 | 0.60 | 1.32 | 1.38 | 2.00 | 0.60 | 0.26 | 1.48 | 1.24 | 0.42 | -0.63 | -2.16 | -2.52 | -4.83 | -3.54 | -2.81 | -2.59 | -2.20 | -2.49 | -1.87 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 29 | 32 | 26 | 36 | 48 | 39 | 75 | 106 | 110 | 98 |
Fixed Assets | 5 | 5 | 5 | 7 | 8 | 9 | 25 | 55 | 55 | 50 |
Current Assets | 21 | 23 | 20 | 28 | 37 | 25 | 35 | 43 | 50 | 43 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 1 | 6 | 1 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 24 | 26 | 21 | 29 | 39 | 29 | 43 | 51 | 55 | 48 |
Total Liabilities | 21 | 21 | 15 | 22 | 30 | 19 | 52 | 70 | 85 | 81 |
Current Liabilities | 15 | 17 | 10 | 20 | 29 | 18 | 33 | 40 | 60 | 65 |
Non Current Liabilities | 5 | 4 | 5 | 2 | 1 | 1 | 19 | 31 | 24 | 17 |
Total Equity | 8 | 11 | 11 | 14 | 17 | 20 | 22 | 36 | 25 | 16 |
Reserve & Surplus | 2 | 3 | 6 | 9 | 12 | 15 | 17 | 27 | 17 | 8 |
Share Capital | 7 | 8 | 5 | 5 | 5 | 5 | 5 | 8 | 8 | 8 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 1 | 0 | -0 | -0 | 1 | -1 | -0 | 1 | -0 |
Investing Activities | 13 | 0 | -0 | -2 | -2 | -2 | -22 | -25 | -4 | -1 |
Operating Activities | -11 | 2 | 6 | 2 | 4 | 4 | 20 | 1 | 17 | 15 |
Financing Activities | -2 | -2 | -5 | 0 | -2 | -1 | 1 | 24 | -13 | -15 |
% 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 | 39.09 % | 40.77 % | 40.77 % | 41.78 % | 41.81 % | 41.81 % | 41.81 % | 41.81 % | 41.81 % | 41.81 % | 41.81 % | 41.81 % | 41.81 % | 41.81 % |
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 | 4.79 % | 4.79 % | 4.68 % | 0.50 % | 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 | 56.13 % | 54.44 % | 54.55 % | 57.72 % | 58.19 % | 58.19 % | 58.19 % | 58.19 % | 58.19 % | 58.19 % | 58.19 % | 58.19 % | 58.19 % | 58.19 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,142.25 | 10,256.28 | 53.53 | 1,162.49 | 17.89 | 196 | -7.79 | 43.89 | |
3,792.00 | 8,828.08 | 35.60 | 1,716.08 | 15.94 | 203 | 102.22 | 66.07 | |
260.10 | 8,425.68 | 32.41 | 3,975.50 | 6.40 | 210 | 18.17 | 57.89 | |
932.90 | 6,153.04 | 24.51 | 2,742.26 | 21.21 | 70 | -0.41 | 54.73 | |
684.85 | 4,995.13 | 22.50 | 13,522.60 | -8.58 | -691 | 76.35 | 40.63 | |
1,123.70 | 3,587.69 | 37.98 | 6,367.13 | -17.82 | 86 | 1,042.09 | 38.60 | |
3,278.40 | 3,023.79 | 27.66 | 1,551.95 | 4.54 | 101 | 34.41 | 46.50 | |
374.80 | 2,878.52 | 26.30 | 2,051.62 | - | 79 | -20.68 | 39.38 | |
748.80 | 2,546.83 | 40.02 | 633.04 | 31.93 | 64 | -4.04 | 37.22 | |
1,092.25 | 2,454.11 | 51.00 | 477.60 | -7.23 | 44 | 24.18 | 40.03 |