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 | 38 | 41 | 40 | 36 | 38 | 13 | 14 | 15 | 15 | 14 | 14 | 16 | 20 | 15 | 31 | 22 | 69 | 16 | 25 | 21 | 32 | 21 | 19 | 18 | 39 | 23 | 30 | 23 | 36 | 27 | 50 | 51 | 71 | 32 | 46 | 28 | 101 | 37 |
Expenses | 39 | 40 | 38 | 36 | 37 | 12 | 14 | 14 | 14 | 13 | 14 | 16 | 18 | 13 | 27 | 16 | 64 | 14 | 18 | 18 | 28 | 18 | 17 | 19 | 32 | 23 | 26 | 26 | 28 | 34 | 55 | 55 | 41 | 38 | 40 | 34 | 81 | 40 |
EBITDA | -0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | -0 | 0 | 2 | 1 | 4 | 6 | 5 | 1 | 7 | 2 | 4 | 2 | 3 | -1 | 7 | 0 | 4 | -3 | 9 | -7 | -6 | -4 | 30 | -6 | 6 | -5 | 20 | -2 |
Operating Profit % | -2 % | 0 % | 1 % | 2 % | 2 % | 5 % | 2 % | 0 % | 2 % | 2 % | -4 % | 6 % | 3 % | 5 % | 11 % | -3 % | 7 % | 7 % | 11 % | 11 % | -36 % | 9 % | 13 % | -5 % | -3 % | -1 % | -8 % | -15 % | -13 % | -27 % | -12 % | -9 % | 9 % | -20 % | -20 % | -21 % | 3 % | -8 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | -1 | 1 | 1 | 0 | 1 | 1 | -0 | 0 | 0 | 0 | -1 | -0 | 1 | 1 | 4 | 5 | 5 | 1 | 6 | 1 | 3 | 1 | 1 | -2 | 5 | -1 | 2 | -4 | 7 | -9 | -7 | -6 | 28 | -7 | 5 | -7 | 18 | -4 |
Tax | -0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | 1 | 0 | -0 | 0 | 0 | 0 | 3 | 4 | 2 | 0 | 3 | 1 | 1 | 1 | 1 | -0 | 1 | 0 | 1 | -0 | 2 | 0 | 0 | 0 | 3 | 0 | 1 | -0 | 4 | 0 |
Net Profit | -1 | 0 | 1 | 0 | 1 | 1 | -0 | 0 | 0 | 0 | -0 | -0 | 1 | 0 | 0 | 1 | 2 | 0 | 3 | 1 | 2 | 0 | 0 | -2 | 4 | -1 | 1 | -4 | 5 | -9 | -7 | -6 | 25 | -7 | 4 | -6 | 15 | -4 |
EPS in ₹ | -0.20 | 0.13 | 0.24 | 0.09 | 0.26 | 0.23 | -0.05 | 0.08 | 0.02 | 0.02 | -0.12 | -0.07 | 0.32 | 0.07 | 0.14 | 0.32 | 0.78 | 0.12 | 1.05 | 0.28 | 0.57 | 0.12 | 0.08 | -0.55 | 1.33 | -0.36 | 0.45 | -1.39 | 1.63 | -2.77 | -2.30 | -1.80 | 8.26 | -2.30 | 1.38 | -1.92 | 4.96 | -1.21 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 182 | 181 | 181 | 192 | 218 | 219 | 226 | 223 | 272 | 314 |
Fixed Assets | 1 | 1 | 2 | 4 | 3 | 13 | 13 | 14 | 12 | 11 |
Current Assets | 55 | 50 | 45 | 49 | 104 | 93 | 94 | 82 | 127 | 166 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 0 |
Investments | 0 | 92 | 94 | 93 | 93 | 93 | 93 | 93 | 100 | 99 |
Other Assets | 181 | 88 | 85 | 95 | 122 | 112 | 118 | 114 | 157 | 204 |
Total Liabilities | 19 | 14 | 10 | 18 | 39 | 36 | 40 | 37 | 82 | 126 |
Current Liabilities | 18 | 12 | 7 | 15 | 28 | 27 | 31 | 30 | 75 | 117 |
Non Current Liabilities | 1 | 2 | 3 | 3 | 11 | 10 | 10 | 7 | 8 | 9 |
Total Equity | 163 | 167 | 171 | 175 | 179 | 182 | 185 | 186 | 189 | 188 |
Reserve & Surplus | 134 | 138 | 141 | 145 | 149 | 152 | 154 | 155 | 158 | 158 |
Share Capital | 29 | 29 | 30 | 30 | 31 | 31 | 31 | 31 | 31 | 31 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 4 | -1 | -1 | 4 | -1 | -3 | -3 | 4 | 12 |
Investing Activities | 1 | 1 | 1 | -2 | 7 | 1 | 5 | 12 | 16 | 21 |
Operating Activities | -6 | 4 | -1 | 2 | -10 | 2 | -4 | -10 | -6 | -6 |
Financing Activities | 6 | -1 | -0 | -0 | 8 | -4 | -4 | -5 | -6 | -3 |
% 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 | 44.51 % | 44.51 % | 44.51 % | 44.51 % | 44.51 % | 44.51 % | 44.51 % | 44.51 % | 44.51 % | 44.51 % | 44.51 % | 44.51 % | 44.51 % | 44.51 % | 44.51 % |
FIIs | 0.01 % | 0.01 % | 0.25 % | 0.38 % | 0.48 % | 0.33 % | 0.00 % | 0.17 % | 0.00 % | 0.22 % | 0.24 % | 0.71 % | 0.17 % | 0.27 % | 0.25 % |
DIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 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 % |
Public / Retail | 55.48 % | 55.48 % | 55.24 % | 55.12 % | 55.01 % | 55.16 % | 55.48 % | 55.32 % | 55.48 % | 55.26 % | 55.24 % | 54.78 % | 55.31 % | 55.21 % | 55.23 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
10,869.40 | 94,126.72 | 37.72 | 6,715.15 | 14.01 | 2,219 | 38.39 | 43.61 | |
1,666.50 | 78,120.23 | - | 3,818.25 | 35.55 | 64 | 604.03 | 54.70 | |
7,513.30 | 50,327.92 | 63.86 | 9,240.40 | 14.41 | 836 | 24.32 | 57.99 | |
7,028.25 | 43,812.26 | 53.63 | 852.75 | - | 102 | 27,018.18 | 39.65 | |
1,009.60 | 40,996.86 | 63.36 | 5,232.75 | 16.23 | 679 | -1.85 | 41.63 | |
1,408.30 | 38,495.27 | 53.03 | 4,931.81 | 44.83 | 599 | 44.09 | 27.41 | |
355.15 | 25,295.94 | 47.22 | 6,373.09 | 3.57 | 515 | 9.25 | 59.16 | |
1,542.25 | 21,946.93 | 69.10 | 1,900.02 | 27.66 | 297 | 30.86 | 54.63 | |
1,862.20 | 20,421.63 | 29.36 | 7,213.10 | 18.30 | 703 | 1.63 | 49.60 | |
1,280.85 | 18,063.97 | 61.96 | 1,291.89 | 28.17 | 252 | 47.16 | 54.20 |