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 | Sept 2024 |
Revenue | 37 | 62 | 29 | 16 | 18 | 12 | 7 | 3 | 10 | 14 | 10 | 11 | 4 | 10 | 6 | 5 | 8 | 10 | 4 | 11 | 6 | 16 | 14 | 15 | 16 | 18 | 14 | 25 | 40 | 58 | 32 | 53 | 43 | 66 | 31 | 71 | 36 | 31 | 36 |
Expenses | 36 | 60 | 28 | 16 | 18 | 12 | 7 | 3 | 11 | 14 | 9 | 11 | 4 | 8 | 5 | 5 | 10 | 10 | 4 | 10 | 6 | 14 | 13 | 15 | 18 | 17 | 13 | 22 | 44 | 54 | 30 | 51 | 44 | 63 | 30 | 66 | 36 | 26 | 31 |
EBITDA | 1 | 2 | 1 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 2 | 1 | 1 | -1 | 0 | 0 | 0 | -0 | 2 | 1 | 0 | -2 | 1 | 0 | 3 | -3 | 4 | 2 | 1 | -1 | 3 | 2 | 5 | 0 | 5 | 5 |
Operating Profit % | 1 % | 2 % | 0 % | -3 % | -3 % | -0 % | -6 % | -10 % | -3 % | -3 % | 1 % | 2 % | 21 % | 15 % | 12 % | 11 % | -17 % | 4 % | 3 % | 2 % | -1 % | 10 % | 8 % | 2 % | -15 % | 4 % | 3 % | 12 % | -10 % | 6 % | 2 % | 2 % | -4 % | 4 % | 4 % | 6 % | -1 % | 16 % | 14 % |
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 | 0 |
Interest | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 0 | 1 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | -2 | 0 | -0 | 0 | -0 | 1 | 1 | 0 | -3 | 1 | 0 | 3 | -4 | 4 | 1 | 1 | -1 | 3 | 1 | 5 | -0 | 5 | 5 |
Tax | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -1 | 0 | 0 | 1 | -1 | 1 | 0 | 0 | -0 | 1 | 0 | 1 | -0 | 1 | 1 |
Net Profit | 0 | 1 | 0 | -0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | -1 | 0 | -0 | 0 | -0 | 1 | 1 | 0 | -2 | 0 | 0 | 2 | -3 | 3 | 1 | 1 | -1 | 2 | 1 | 3 | 0 | 4 | 4 |
EPS in ₹ | 0.46 | 1.50 | 0.30 | -0.34 | 0.12 | -0.32 | -0.61 | -0.60 | -0.76 | 0.01 | 0.11 | 0.17 | 0.23 | 1.89 | 0.65 | 0.45 | -1.90 | 0.27 | -0.03 | 0.14 | -0.30 | 1.79 | 1.21 | 0.25 | -3.17 | 0.74 | 0.34 | 3.64 | -4.69 | 4.47 | 1.79 | 1.51 | -1.34 | 3.38 | 1.71 | 5.50 | 0.06 | 6.14 | 6.39 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 31 | 29 | 20 | 18 | 19 | 19 | 20 | 28 | 32 | 27 |
Fixed Assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 |
Current Assets | 29 | 27 | 19 | 16 | 18 | 17 | 18 | 26 | 30 | 25 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 29 | 27 | 19 | 16 | 18 | 17 | 18 | 26 | 30 | 25 |
Total Liabilities | 19 | 16 | 9 | 6 | 7 | 7 | 7 | 16 | 15 | 4 |
Current Liabilities | 19 | 16 | 9 | 6 | 7 | 7 | 7 | 14 | 14 | 3 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 1 |
Total Equity | 12 | 13 | 11 | 12 | 12 | 12 | 12 | 12 | 16 | 23 |
Reserve & Surplus | 6 | 7 | 5 | 6 | 6 | 6 | 6 | 6 | 10 | 17 |
Share Capital | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -1 | 0 | -0 | -0 | 0 | -0 | 0 | -0 | 2 |
Investing Activities | -0 | -0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | -3 |
Operating Activities | 23 | -1 | 6 | 2 | -0 | 1 | -1 | -7 | 3 | 12 |
Financing Activities | -22 | -0 | -6 | -2 | 0 | -1 | 1 | 7 | -3 | -7 |
% 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 | 32.96 % | 32.96 % | 32.96 % | 34.18 % | 34.18 % | 34.18 % | 34.18 % | 34.18 % | 34.18 % | 34.62 % | 34.62 % | 34.64 % | 34.64 % | 34.64 % | 34.64 % |
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 % | 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 % | 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 | 67.04 % | 67.04 % | 67.04 % | 65.82 % | 65.82 % | 65.82 % | 65.82 % | 65.82 % | 65.82 % | 65.38 % | 65.38 % | 65.36 % | 65.36 % | 65.36 % | 65.36 % |
No dividends have been distributed by the company in the past 10 years
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
2,313.95 | 3,25,502.06 | 56.66 | 98,281.51 | -23.66 | 3,293 | 496.75 | 41.15 | |
798.25 | 29,462.94 | 50.48 | 7,235.51 | -17.91 | 672 | 1.34 | 65.10 | |
760.10 | 17,297.51 | 51.18 | 2,025.33 | 11.68 | 356 | 0.24 | 30.20 | |
193.36 | 15,162.52 | 12.58 | 89,609.55 | 12.69 | 1,239 | -9.23 | 57.54 | |
73.89 | 11,262.00 | 53.25 | 204.33 | -94.36 | 192 | -7.67 | 38.38 | |
240.90 | 8,567.23 | 109.90 | 1,969.61 | 29.98 | 111 | -163.11 | 14.68 | |
566.60 | 7,488.49 | 93.51 | 4,292.86 | 4.20 | 107 | 21.60 | 45.74 | |
515.20 | 7,328.15 | 48.19 | 10,407.32 | -2.08 | 203 | 5.32 | 48.98 | |
44.31 | 5,846.69 | 53.44 | 1,093.75 | 175.46 | 175 | 3.16 | 38.62 | |
475.30 | 5,814.63 | 51.91 | 1,401.13 | -14.43 | 93 | 44.87 | 47.28 |