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 | 16 | 5 | 7 | 7 | 6 | 7 | 7 | 5 | 8 | 6 | 6 | 7 | 4 | 6 | 6 | 4 | 5 | 5 | 6 | 2 | 5 | 5 | 4 | 8 | -1 | 10 | 35 | 16 | 23 | 10 | 16 | 17 | 14 | 21 | 103 | 34 | 40 | 36 |
Expenses | 13 | 1 | 2 | 2 | 5 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 3 | 2 | 0 | 3 | 10 | 0 | 1 | 2 | 9 | 0 | 0 | -1 | 2 | 2 | 31 | 49 | -3 | 8 | 12 | 14 | 13 | 15 | 34 | 27 | 36 | 29 |
EBITDA | 3 | 4 | 5 | 5 | 0 | 4 | 4 | 2 | 7 | 5 | 5 | 5 | 1 | 4 | 6 | 1 | -5 | 5 | 5 | -0 | -4 | 4 | 4 | 9 | -3 | 8 | 4 | -33 | 26 | 2 | 4 | 3 | 2 | 6 | 69 | 6 | 4 | 7 |
Operating Profit % | 18 % | 72 % | 67 % | 67 % | 3 % | 63 % | 65 % | 48 % | 93 % | 85 % | 84 % | 70 % | 22 % | 70 % | 92 % | 37 % | -96 % | 95 % | 87 % | -15 % | -101 % | 89 % | 88 % | 118 % | 219 % | 81 % | 10 % | -208 % | 114 % | 21 % | 24 % | 17 % | 11 % | 26 % | -16 % | 17 % | 8 % | 17 % |
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 |
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 |
Profit Before Tax | 3 | 4 | 4 | 5 | 0 | 4 | 4 | 2 | 7 | 5 | 5 | 5 | 1 | 4 | 6 | 1 | -5 | 5 | 5 | -1 | -5 | 4 | 3 | 9 | -4 | 8 | 4 | -33 | 26 | 2 | 4 | 3 | 2 | 6 | 69 | 6 | 4 | 7 |
Tax | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | -0 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 2 | -1 | 2 | 1 | -2 | 3 | 0 | 1 | 1 | 1 | 1 | 18 | 2 | -10 | 1 |
Net Profit | 2 | 3 | 3 | 3 | -1 | 2 | 3 | 0 | 5 | 4 | 4 | 4 | 1 | 2 | 4 | 1 | -4 | 4 | 3 | -0 | -4 | 3 | 2 | 6 | -2 | 6 | 2 | -24 | 19 | 2 | 3 | 2 | 1 | 4 | 51 | 5 | 5 | 5 |
EPS in ₹ | 0.11 | 0.13 | 0.29 | 0.16 | -0.06 | 0.13 | 0.18 | 0.02 | 0.28 | 0.18 | 0.20 | 0.19 | 0.04 | 0.12 | 0.24 | 0.05 | -0.29 | 0.18 | 0.17 | -0.02 | -0.19 | 0.15 | 0.13 | 0.34 | -0.12 | 0.32 | 0.13 | -1.29 | 1.01 | 0.09 | 0.16 | 0.12 | 0.04 | 0.23 | 2.69 | 0.25 | 0.25 | 0.27 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 216 | 224 | 235 | 248 | 260 | 269 | 284 | 304 | 295 | 327 |
Fixed Assets | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Current Assets | 161 | 182 | 195 | 212 | 17 | 13 | 23 | 33 | 34 | 87 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 36 | 46 | 47 | 49 | 35 | 19 |
Other Assets | 216 | 223 | 234 | 247 | 223 | 221 | 236 | 254 | 259 | 307 |
Total Liabilities | 2 | 2 | 2 | 3 | 15 | 36 | 42 | 58 | 42 | 9 |
Current Liabilities | 1 | 0 | 0 | 0 | 15 | 28 | 28 | 44 | 41 | 8 |
Non Current Liabilities | 1 | 2 | 2 | 3 | 0 | 9 | 14 | 14 | 1 | 1 |
Total Equity | 214 | 222 | 233 | 245 | 245 | 233 | 242 | 245 | 253 | 318 |
Reserve & Surplus | 119 | 127 | 138 | 149 | 150 | 137 | 147 | 150 | 158 | 223 |
Share Capital | 95 | 95 | 95 | 95 | 95 | 95 | 95 | 95 | 95 | 95 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -3 | 7 | 3 | -7 | -1 | -2 | 9 | -6 | -4 | 0 |
Investing Activities | -4 | 4 | 2 | 2 | -3 | -24 | 0 | 0 | 0 | 19 |
Operating Activities | -56 | 3 | 1 | -9 | 3 | 15 | 5 | -5 | -3 | -18 |
Financing Activities | 58 | -0 | 0 | 0 | -1 | 8 | 5 | -1 | -0 | -0 |
% 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 | 60.53 % | 60.53 % | 61.47 % | 61.47 % | 65.52 % | 67.98 % | 68.31 % | 68.41 % | 70.50 % | 70.50 % | 70.87 % | 71.38 % | 71.38 % | 71.38 % |
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 | 39.46 % | 39.46 % | 38.53 % | 38.53 % | 34.48 % | 32.01 % | 31.69 % | 31.59 % | 29.50 % | 29.50 % | 29.13 % | 28.62 % | 28.62 % | 28.62 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
7,602.05 | 4,69,675.84 | 31.47 | 54,982.51 | 32.75 | 14,451 | 13.82 | 64.80 | |
1,907.90 | 3,01,912.84 | 36.19 | 1,10,383.00 | 34.50 | 15,595 | 13.48 | 69.86 | |
352.70 | 2,19,950.70 | 138.48 | 1,854.68 | 4,036.22 | 1,605 | -5.81 | 54.59 | |
1,586.45 | 1,34,177.94 | 36.69 | 19,419.87 | 48.18 | 3,411 | 33.41 | 69.45 | |
3,532.85 | 1,32,558.77 | 17.53 | 36,412.99 | 19.35 | 7,391 | 18.60 | 71.36 | |
10,979.60 | 1,19,760.84 | 16.05 | 1,713.46 | 224.92 | 7,365 | 14.04 | 65.55 | |
4,384.80 | 93,706.00 | 45.29 | 3,163.39 | 27.42 | 1,943 | 26.47 | 52.29 | |
1,981.60 | 81,603.56 | 18.27 | 15,162.74 | 26.62 | 4,468 | 14.45 | 65.68 | |
789.00 | 75,632.78 | 31.39 | 17,483.48 | 22.39 | 2,408 | 0.19 | 64.11 | |
227.60 | 59,760.01 | 17.35 | 34,560.58 | 14.43 | 3,439 | 17.06 | 60.36 |