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 | 2 | 3 | 4 | 4 | 3 | 3 | 4 | 2 | 4 | 8 | 12 | 11 | 9 | 6 | 4 | 11 | 5 | 7 | 6 | 8 | 4 | 5 | 9 | 9 | 6 | 7 | 13 | 8 | 10 | 11 | 12 | 6 | 4 | 11 | 10 | 17 | 21 | 19 | 39 |
Expenses | 4 | 4 | 5 | 2 | 3 | 3 | 4 | 2 | 4 | 7 | 11 | 9 | 8 | 7 | 4 | 9 | 5 | 6 | 7 | 6 | 9 | 3 | 6 | 6 | 3 | 5 | 10 | 6 | 7 | 9 | 9 | 7 | 8 | 7 | 6 | 14 | 17 | 14 | 28 |
EBITDA | -1 | -0 | -1 | 2 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 0 | -0 | -0 | 1 | 1 | 1 | -1 | 1 | -5 | 2 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 2 | 3 | -1 | -3 | 4 | 3 | 3 | 3 | 6 | 12 |
Operating Profit % | -52 % | -1 % | -32 % | 45 % | 4 % | 4 % | 4 % | 13 % | 2 % | 8 % | 6 % | 17 % | 5 % | -1 % | -13 % | 13 % | 11 % | 16 % | -23 % | 13 % | -113 % | 32 % | 29 % | 32 % | 41 % | 34 % | 25 % | 27 % | 29 % | 21 % | 24 % | -11 % | -80 % | 33 % | 34 % | 18 % | 16 % | 29 % | 27 % |
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 | 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 |
Profit Before Tax | -1 | -0 | -1 | 2 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 0 | -0 | -1 | 1 | 1 | 1 | -1 | 1 | -5 | 2 | 3 | 3 | 2 | 3 | 3 | 2 | 3 | 2 | 3 | -1 | -4 | 4 | 3 | 3 | 3 | 6 | 12 |
Tax | -0 | 0 | 0 | 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 | 1 | 0 | 1 | 0 | -1 | 0 | 1 | 1 | 1 | 1 | 2 |
Net Profit | -1 | -0 | -1 | 2 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | -0 | -0 | 1 | 1 | 1 | -1 | 1 | -5 | 2 | 3 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | -1 | -3 | 3 | 3 | 2 | 3 | 4 | 9 |
EPS in ₹ | -0.70 | -0.27 | -0.90 | 1.25 | 0.05 | 0.05 | 0.07 | 0.17 | 0.04 | 0.33 | 0.52 | 0.90 | 0.26 | -0.15 | -0.33 | 0.83 | 0.41 | 0.63 | -0.91 | 0.70 | -3.10 | 1.07 | 1.68 | 1.78 | 1.46 | 1.41 | 1.81 | 1.43 | 1.52 | 1.32 | 1.43 | -0.57 | -1.85 | 2.25 | 1.73 | 1.64 | 1.81 | 2.97 | 5.18 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 25 | 22 | 23 | 30 | 24 | 22 | 33 | 39 | 42 | 52 |
Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Current Assets | 23 | 20 | 21 | 25 | 9 | 11 | 15 | 20 | 26 | 24 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 |
Investments | 0 | 0 | 0 | 0 | 7 | 6 | 11 | 3 | 12 | 14 |
Other Assets | 25 | 21 | 23 | 30 | 17 | 16 | 22 | 36 | 30 | 32 |
Total Liabilities | 4 | 0 | 1 | 5 | 1 | 3 | 4 | 2 | 5 | 5 |
Current Liabilities | 4 | 0 | 1 | 5 | 1 | 3 | 4 | 2 | 5 | 5 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Equity | 21 | 21 | 22 | 25 | 24 | 20 | 29 | 37 | 37 | 48 |
Reserve & Surplus | 6 | 6 | 7 | 10 | 9 | 5 | 14 | 22 | 22 | 33 |
Share Capital | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -3 | -2 | 6 | 2 | -8 | 2 | 5 | 3 | 0 | -1 |
Investing Activities | -0 | 0 | 0 | -3 | -3 | -2 | 3 | 18 | -9 | 2 |
Operating Activities | -3 | -2 | 6 | 4 | -4 | 4 | 2 | -15 | 10 | -2 |
Financing Activities | 0 | 0 | -0 | -0 | -1 | 0 | 0 | -1 | -1 | -1 |
% 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 | Aug 2024 | Sept 2024 |
Promoter | 49.86 % | 49.86 % | 49.86 % | 49.86 % | 49.86 % | 49.86 % | 49.86 % | 49.86 % | 54.40 % | 54.40 % | 54.40 % | 57.15 % | 59.01 % | 59.01 % | 50.62 % | 50.62 % |
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 % | 0.00 % |
DIIs | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 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 % | 0.00 % |
Public / Retail | 50.14 % | 50.14 % | 50.14 % | 50.14 % | 50.14 % | 50.14 % | 50.14 % | 50.14 % | 45.59 % | 45.59 % | 45.59 % | 42.84 % | 40.98 % | 40.98 % | 49.37 % | 49.37 % |
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 |
---|---|---|---|---|---|---|---|---|
6,469.50 | 4,08,649.09 | 26.58 | 54,982.51 | 32.75 | 14,451 | 13.04 | 35.16 | |
1,567.15 | 2,54,659.63 | 29.96 | 1,10,383.00 | 34.50 | 15,595 | 11.30 | 26.34 | |
314.30 | 2,02,828.59 | 126.19 | 1,854.68 | 4,036.22 | 1,605 | 3.13 | 47.58 | |
10,461.05 | 1,17,218.42 | 15.82 | 1,713.46 | 224.92 | 7,365 | -4.89 | 50.69 | |
2,809.55 | 1,06,201.87 | 13.55 | 36,412.99 | 19.35 | 7,391 | 20.17 | 28.39 | |
1,206.05 | 1,03,803.03 | 26.94 | 19,419.87 | 48.18 | 3,411 | 25.22 | 33.46 | |
4,221.80 | 89,342.73 | 40.44 | 3,163.39 | 27.42 | 1,943 | 32.09 | 38.62 | |
1,902.55 | 76,159.71 | 16.28 | 15,162.74 | 26.62 | 4,468 | 20.63 | 51.23 | |
675.10 | 65,035.92 | 29.43 | 17,483.48 | 22.39 | 2,408 | -32.93 | 39.60 | |
183.54 | 48,081.06 | 12.95 | 34,560.58 | 14.43 | 3,439 | 40.83 | 29.95 |