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 | 10 | 12 | 12 | 15 | 20 | 15 | 21 | 21 | 17 | 18 | 18 | 14 | 16 | 15 | 16 | 14 | 21 | 15 | 18 | 20 | 24 | 5 | 18 | 25 | 39 | 22 | 27 | 25 | 21 | 18 | 20 | 34 | 40 | 32 | 33 | 31 | 55 | 29 |
Expenses | 9 | 12 | 11 | 14 | 17 | 14 | 20 | 20 | 16 | 17 | 17 | 13 | 15 | 14 | 15 | 13 | 18 | 14 | 15 | 19 | 23 | 6 | 15 | 22 | 35 | 19 | 24 | 24 | 20 | 20 | 20 | 30 | 36 | 31 | 34 | 31 | 46 | 27 |
EBITDA | 1 | 1 | 1 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 3 | 1 | 3 | 1 | 1 | -1 | 3 | 3 | 4 | 2 | 3 | 1 | 0 | -1 | -0 | 3 | 4 | 1 | -1 | 0 | 8 | 2 |
Operating Profit % | 4 % | 5 % | 6 % | 5 % | 0 % | 5 % | 4 % | 5 % | 6 % | 5 % | 5 % | 8 % | 7 % | 8 % | 5 % | 2 % | 12 % | 6 % | 14 % | 5 % | 2 % | -22 % | 16 % | 10 % | 10 % | 10 % | 12 % | 5 % | -1 % | -8 % | -3 % | 10 % | 9 % | 1 % | -4 % | 0 % | 15 % | 6 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
Interest | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | -0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -1 | 2 | -0 | 2 | -0 | -1 | -2 | 1 | 1 | 2 | 1 | 2 | -0 | -1 | -2 | -2 | 2 | 3 | -1 | -3 | -1 | 6 | 0 |
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 | 1 | 0 | -0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 |
Net Profit | -0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -1 | 1 | -0 | 1 | -0 | -0 | -2 | 1 | 1 | 2 | 1 | 1 | -0 | -1 | -2 | -1 | 2 | 2 | -1 | -2 | -1 | 5 | 0 |
EPS in ₹ | -0.78 | 0.05 | 0.00 | 0.19 | 5.39 | 0.36 | 0.48 | 0.30 | 0.63 | 0.31 | 0.95 | 0.15 | 0.46 | 0.35 | -0.65 | -1.93 | 3.72 | 0.22 | 3.93 | -0.61 | -0.75 | -5.70 | 2.67 | 2.41 | 1.08 | 1.67 | 3.83 | -0.09 | -0.39 | -1.14 | -0.79 | 1.05 | 1.27 | -0.41 | -1.17 | -0.66 | 2.83 | 0.22 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 32 | 41 | 53 | 48 | 59 | 63 | 77 | 76 | 97 | 101 |
Fixed Assets | 7 | 8 | 11 | 12 | 14 | 17 | 20 | 10 | 14 | 13 |
Current Assets | 17 | 17 | 28 | 29 | 44 | 40 | 49 | 52 | 73 | 77 |
Capital Work in Progress | 0 | 0 | 1 | 0 | 0 | 4 | 1 | 0 | 0 | 0 |
Investments | 0 | 0 | 5 | 5 | 7 | 2 | 2 | 2 | 3 | 3 |
Other Assets | 25 | 33 | 36 | 31 | 37 | 40 | 54 | 64 | 80 | 86 |
Total Liabilities | 21 | 29 | 40 | 35 | 44 | 48 | 59 | 58 | 78 | 81 |
Current Liabilities | 17 | 23 | 32 | 26 | 37 | 29 | 41 | 40 | 66 | 67 |
Non Current Liabilities | 4 | 7 | 8 | 9 | 8 | 19 | 19 | 18 | 12 | 14 |
Total Equity | 10 | 12 | 12 | 13 | 15 | 16 | 17 | 18 | 19 | 20 |
Reserve & Surplus | 7 | 9 | 9 | 10 | 12 | 13 | 14 | 2 | 3 | 4 |
Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 16 | 16 | 16 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 0 | 0 | -1 | 0 | -0 | -0 | 2 | -2 | -0 |
Investing Activities | -2 | -1 | -3 | 8 | -4 | -3 | -2 | 1 | -2 | -0 |
Operating Activities | -4 | -0 | 0 | -6 | 8 | -0 | 6 | 4 | 6 | 6 |
Financing Activities | 6 | 2 | 3 | -3 | -4 | 3 | -4 | -3 | -6 | -6 |
% 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 | 58.38 % | 58.38 % | 58.38 % | 58.37 % | 56.66 % | 51.61 % | 51.61 % | 51.61 % | 51.61 % | 51.61 % | 51.61 % | 51.61 % | 51.61 % | 51.61 % |
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 | 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 % |
Public / Retail | 41.62 % | 41.62 % | 41.62 % | 41.63 % | 43.34 % | 48.39 % | 48.39 % | 48.39 % | 48.39 % | 48.39 % | 48.39 % | 48.39 % | 48.39 % | 48.39 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,641.20 | 25,559.75 | 43.03 | 5,132.31 | 13.87 | 625 | -21.49 | 45.36 | |
463.70 | 15,610.49 | 28.23 | 4,052.30 | -4.90 | 509 | 14.98 | 84.13 | |
51.50 | 15,479.46 | - | 3,168.28 | 3,168.28 | -1,560 | -547.25 | 47.54 | |
353.25 | 10,722.34 | 25.10 | 3,265.48 | -0.92 | 424 | 3.06 | 51.35 | |
380.00 | 9,174.71 | 28.98 | 4,233.97 | 4.29 | 225 | 296.71 | 56.65 | |
641.10 | 8,628.39 | 9.87 | 5,546.30 | -4.52 | 952 | -37.64 | 46.09 | |
3,239.00 | 7,188.84 | 26.99 | 2,271.54 | 11.63 | 280 | -7.45 | 40.58 | |
438.00 | 6,838.36 | 91.38 | 2,470.89 | 1.99 | 79 | 224.79 | 62.56 | |
231.93 | 4,573.04 | 38.61 | 2,048.90 | 31.77 | 113 | 21.01 | 59.20 | |
2,164.55 | 4,454.19 | 46.33 | 805.38 | 45.17 | 86 | 58.30 | 44.06 |