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 | 31 | 6 | 11 | 11 | 18 | 6 | 10 | 6 | 21 | 10 | 20 | 29 | 12 | 7 | 7 | 8 | 16 | 5 | 6 | 2 | 4 | 2 | 7 | 3 | 4 | 2 | 2 | 2 | 11 | 1 | 5 | 1 | 6 | 1 | 1 | 2 | 3 | 1 |
Expenses | 30 | 6 | 11 | 11 | 17 | 6 | 9 | 5 | 19 | 6 | 18 | 27 | 11 | 6 | 6 | 8 | 15 | 4 | 5 | 2 | 4 | 2 | 6 | 2 | 3 | 1 | 1 | 1 | 10 | 1 | 5 | 1 | 6 | 1 | 1 | 2 | 4 | 1 |
EBITDA | 1 | 0 | 0 | -0 | 1 | 0 | 1 | 1 | 2 | 4 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | -1 | 0 |
Operating Profit % | 2 % | 3 % | 2 % | -1 % | 6 % | 6 % | 7 % | 9 % | 10 % | 23 % | 7 % | 8 % | 5 % | 16 % | 14 % | 8 % | 7 % | 17 % | 12 % | -35 % | 1 % | 9 % | 10 % | 28 % | 17 % | 21 % | 22 % | 23 % | 2 % | 10 % | 3 % | -59 % | -32 % | 9 % | -24 % | 15 % | -268 % | 39 % |
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 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 |
Profit Before Tax | 1 | 0 | 0 | -0 | 1 | 0 | 0 | 0 | 1 | 3 | 1 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -1 | -1 | -0 | -1 | 0 | -2 | 0 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 0 | 0 | 0 | -0 | 1 | 0 | 0 | 0 | 1 | 3 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -1 | -1 | -0 | -1 | 0 | -2 | 0 |
EPS in ₹ | 0.31 | 0.04 | 0.07 | -0.39 | 0.54 | 0.01 | 0.11 | 0.01 | 0.17 | 0.51 | 0.10 | 0.24 | 0.04 | 0.08 | 0.02 | 0.02 | 0.04 | 0.02 | 0.01 | -0.17 | -0.04 | -0.03 | 0.04 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.01 | -0.02 | -0.01 | -0.15 | -0.17 | -0.03 | -0.10 | 0.00 | -0.46 | 0.07 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 25 | 38 | 39 | 50 | 51 | 43 | 47 | 45 | 28 | 24 |
Fixed Assets | 1 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 2 |
Current Assets | 22 | 31 | 32 | 42 | 45 | 35 | 34 | 40 | 23 | 20 |
Capital Work in Progress | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 24 | 34 | 35 | 45 | 47 | 38 | 43 | 41 | 24 | 22 |
Total Liabilities | 15 | 22 | 23 | 31 | 30 | 23 | 27 | 25 | 10 | 9 |
Current Liabilities | 15 | 21 | 22 | 29 | 30 | 23 | 27 | 23 | 9 | 9 |
Non Current Liabilities | 0 | 1 | 1 | 2 | 1 | 0 | 0 | 2 | 2 | 0 |
Total Equity | 10 | 16 | 16 | 20 | 20 | 19 | 19 | 19 | 18 | 15 |
Reserve & Surplus | 2 | 6 | 5 | 9 | 10 | 9 | 9 | 9 | 7 | 4 |
Share Capital | 8 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 2 | -0 | -1 | -0 | 2 | -2 | -0 | 0 | -0 | -0 |
Investing Activities | -1 | -4 | -1 | 1 | 3 | -1 | 1 | 5 | 1 | 2 |
Operating Activities | -1 | -3 | 2 | 7 | 0 | -1 | 0 | 1 | 2 | 4 |
Financing Activities | 3 | 6 | -2 | -8 | -1 | -0 | -2 | -6 | -3 | -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 | 42.94 % | 42.94 % | 42.94 % | 42.94 % | 42.94 % | 42.94 % | 42.94 % | 42.94 % | 42.94 % | 42.94 % | 42.94 % | 42.94 % | 42.94 % | 42.94 % |
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 | 57.06 % | 57.06 % | 57.06 % | 57.06 % | 57.06 % | 57.06 % | 57.06 % | 57.06 % | 57.06 % | 57.06 % | 57.06 % | 57.06 % | 57.06 % | 57.06 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,093.90 | 3,47,016.34 | 81.30 | 98,281.51 | -23.66 | 3,293 | 161.81 | 59.01 | |
755.95 | 26,925.21 | 46.04 | 7,235.51 | -17.91 | 672 | 19.12 | 40.96 | |
886.75 | 19,310.87 | 57.44 | 2,025.33 | 11.68 | 356 | 7.61 | 45.34 | |
474.45 | 15,872.53 | 125.94 | 1,969.61 | 29.98 | 111 | 62.86 | 44.47 | |
187.66 | 14,873.26 | 12.23 | 89,609.55 | 12.69 | 1,239 | -14.95 | 35.25 | |
91.88 | 14,152.50 | 58.60 | 204.33 | -94.36 | 192 | 122.99 | 41.37 | |
598.15 | 8,095.65 | 106.61 | 4,292.86 | 4.20 | 107 | 407.28 | 65.38 | |
524.10 | 7,510.20 | 51.67 | 10,407.32 | -2.08 | 203 | 33.68 | 39.26 | |
730.25 | 6,447.88 | 108.37 | 1,546.15 | 25.91 | 57 | 29.29 | 73.88 | |
211.23 | 6,265.05 | 12.19 | 16,805.36 | 7.06 | 484 | 20.63 | 43.39 |