Quarterly Financials | 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 | Sept 2024 |
Revenue | 3 | 14 | 12 | 14 | 7 | 7 | 9 | 10 | 9 | 13 | 8 | 10 | 9 | 10 | 11 | 9 | 12 | 14 | 15 | 5 | 14 | 2 | 5 | 4 | 3 | 14 | 3 | 4 |
Expenses | 5 | 4 | 7 | 7 | 6 | 9 | 8 | 7 | 7 | 12 | 7 | 8 | 7 | 8 | 8 | 8 | 9 | 9 | 10 | 2 | 10 | 92 | 2 | 14 | 3 | 3 | 3 | 3 |
EBITDA | -2 | 9 | 6 | 7 | 1 | -2 | 1 | 4 | 2 | 1 | 2 | 3 | 2 | 2 | 3 | 1 | 3 | 4 | 5 | 3 | 4 | -90 | 4 | -10 | 1 | 11 | 1 | 1 |
Operating Profit % | -33 % | 59 % | 1 % | 6 % | 14 % | -60 % | 9 % | 3 % | 3 % | -5 % | 15 % | 22 % | 12 % | 18 % | 20 % | 10 % | 25 % | 30 % | 29 % | 20 % | 27 % | -3,833 % | 24 % | -518 % | 8 % | 12 % | 13 % | 16 % |
Depreciation | 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 | 0 | 0 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | -3 | 8 | 5 | 6 | 0 | -3 | 1 | 3 | 1 | -0 | 1 | 2 | 1 | 2 | 2 | 1 | 3 | 4 | 4 | 3 | 4 | -90 | 4 | -10 | 1 | 11 | 1 | 1 |
Tax | 0 | 1 | 1 | 2 | -0 | -0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | -3 | 8 | 3 | 5 | 0 | -4 | 0 | 2 | 1 | -0 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 3 | 3 | 3 | 3 | -91 | 3 | -10 | 0 | 11 | 0 | 1 |
EPS in ₹ | -2.25 | 6.41 | 3.25 | 4.20 | 0.32 | -2.96 | 0.34 | 1.79 | 0.78 | -0.13 | 0.52 | 1.21 | 0.46 | 0.96 | 1.23 | 0.41 | 1.72 | 2.64 | 2.74 | 2.34 | 2.50 | -76.57 | 2.86 | -8.43 | 0.35 | 7.74 | 0.25 | 0.32 |
Balance Sheet | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 296 | 303 | 310 | 311 | 312 | 220 | 242 |
Fixed Assets | 3 | 2 | 2 | 1 | 0 | 1 | 0 |
Current Assets | 186 | 171 | 65 | 69 | 49 | 43 | 92 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 77 | 77 | 163 | 163 | 185 | 89 | 62 |
Other Assets | 216 | 224 | 146 | 147 | 127 | 131 | 180 |
Total Liabilities | 296 | 303 | 310 | 311 | 312 | 220 | 242 |
Current Liabilities | 7 | 19 | 28 | 27 | 29 | 18 | 11 |
Non Current Liabilities | 16 | 15 | 11 | 9 | 2 | 2 | 1 |
Total Equity | 273 | 269 | 271 | 275 | 282 | 200 | 229 |
Reserve & Surplus | 273 | 257 | 259 | 263 | 270 | 188 | 215 |
Share Capital | 0 | 12 | 12 | 12 | 12 | 12 | 15 |
Cash Flow | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | -0 | -0 | 0 | 0 | 1 |
Investing Activities | 6 | -15 | -4 | 8 | 6 | 4 | -12 |
Operating Activities | -4 | 17 | 10 | -4 | 2 | 3 | -12 |
Financing Activities | -2 | -2 | -6 | -4 | -8 | -7 | 24 |
% 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 | Sept 2024 |
Promoter | 27.13 % | 27.13 % | 30.00 % | 30.00 % | 30.00 % | 30.00 % | 30.00 % | 30.00 % | 30.00 % | 30.00 % | 30.00 % | 28.34 % | 23.07 % | 23.07 % | 23.07 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.03 % | 0.00 % | 0.00 % | 0.00 % | 1.38 % |
DIIs | 0.22 % | 0.22 % | 0.22 % | 0.22 % | 0.22 % | 0.22 % | 0.22 % | 0.22 % | 0.22 % | 0.22 % | 0.22 % | 0.22 % | 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 % | 0.00 % |
Public / Retail | 46.19 % | 47.96 % | 48.62 % | 47.81 % | 50.43 % | 53.07 % | 53.37 % | 53.90 % | 53.98 % | 54.43 % | 52.55 % | 53.22 % | 53.40 % | 52.10 % | 51.47 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
12,247.55 | 1,11,296.40 | 44.61 | 6,715.20 | 14.01 | 2,219 | 38.37 | 52.67 | |
2,092.15 | 97,796.80 | 497.15 | 3,818.20 | 35.55 | 64 | 341.71 | 63.39 | |
9,370.45 | 64,406.80 | 81.94 | 9,240.40 | 14.41 | 836 | 24.32 | 71.91 | |
6,921.60 | 45,058.90 | 55.12 | 852.70 | - | 102 | 29,700.00 | 42.16 | |
1,451.25 | 41,482.10 | 57.15 | 4,931.80 | 44.83 | 599 | 44.13 | 45.71 | |
893.30 | 36,984.80 | 57.15 | 5,232.80 | 16.24 | 679 | -1.87 | 22.47 | |
1,885.80 | 33,642.90 | 90.79 | 1,857.90 | 75.24 | 371 | - | - | |
357.30 | 25,482.00 | 48.29 | 6,373.10 | 3.57 | 515 | 9.25 | 44.79 | |
1,726.40 | 24,824.90 | 72.46 | 1,900.00 | 27.66 | 297 | 37.72 | 51.15 | |
1,924.40 | 22,384.30 | 32.20 | 7,213.10 | 18.30 | 703 | 1.63 | 45.11 |