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 | 3 | 1 | 3 | 5 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 7 | 7 | 9 | 12 | 10 | 8 | 7 | 1 | 0 | 0 | 1 | 1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 4 | 2 | 3 | 2 |
Expenses | 2 | 2 | 4 | 6 | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 5 | 6 | 5 | 5 | 8 | 11 | 9 | 7 | 6 | 5 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 5 | 3 | 3 | 3 |
EBITDA | 1 | -0 | -1 | -1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -4 | -0 | -0 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -2 | 0 | -1 |
Operating Profit % | 31 % | -6 % | -23 % | -16 % | 23 % | 13 % | 13 % | 14 % | 10 % | 17 % | 13 % | 23 % | 12 % | 10 % | 10 % | -12 % | 7 % | -33 % | 10 % | 10 % | -485 % | 0 % | -137 % | -100 % | -146 % | 0 % | -103 % | -145 % | 0 % | 0 % | 0 % | 0 % | 0 % | -46 % | -34 % | -103 % | 8 % | -43 % |
Depreciation | 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 | 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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 0 | -0 | -1 | -1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -0 | -1 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 0 | -0 | -1 | -1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | -0 | -4 | -1 | 0 | -0 | -0 | -0 | -2 | -1 | 2 | -1 | -0 | -1 | -0 | -1 | -2 | -2 | 0 | -1 |
EPS in ₹ | 0.09 | -0.99 | -0.48 | -0.49 | 0.36 | 0.13 | 0.14 | 0.17 | 0.05 | 0.15 | 0.21 | 0.21 | 0.20 | 0.04 | 0.03 | 0.03 | 0.22 | 0.03 | 0.03 | -0.07 | -1.39 | -0.48 | 0.11 | -0.13 | -0.08 | -0.03 | -0.60 | -0.17 | 0.56 | -0.18 | -0.08 | -0.27 | -1.00 | -0.23 | -0.46 | -0.33 | 0.02 | -0.15 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 23 | 26 | 42 | 53 | 53 | 51 | 51 | 56 | 56 | 58 |
Fixed Assets | 11 | 10 | 13 | 18 | 21 | 21 | 20 | 19 | 20 | 19 |
Current Assets | 12 | 16 | 26 | 28 | 23 | 21 | 15 | 24 | 24 | 23 |
Capital Work in Progress | 0 | 0 | 2 | 7 | 9 | 9 | 9 | 9 | 9 | 10 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 12 | 16 | 26 | 28 | 24 | 22 | 22 | 27 | 27 | 29 |
Total Liabilities | 12 | 15 | 25 | 21 | 17 | 21 | 18 | 20 | 19 | 18 |
Current Liabilities | 12 | 7 | 19 | 15 | 11 | 16 | 9 | 13 | 14 | 14 |
Non Current Liabilities | 0 | 8 | 6 | 6 | 6 | 6 | 9 | 7 | 5 | 3 |
Total Equity | 10 | 11 | 17 | 32 | 36 | 30 | 33 | 35 | 37 | 40 |
Reserve & Surplus | 5 | 6 | 11 | 26 | 30 | 24 | 25 | 28 | 29 | 31 |
Share Capital | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 8 | 9 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | 5 | -4 | -1 | -1 | -0 | -0 | 0 | -0 |
Investing Activities | -0 | -0 | -4 | -11 | -6 | -2 | -0 | -0 | -1 | -1 |
Operating Activities | -4 | -2 | 3 | -5 | 3 | 1 | -7 | -1 | -2 | -5 |
Financing Activities | 4 | 3 | 6 | 11 | 1 | 0 | 7 | 1 | 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 | Sept 2024 |
Promoter | 35.29 % | 35.29 % | 36.94 % | 36.94 % | 35.44 % | 35.44 % | 35.44 % | 35.44 % | 35.44 % | 30.49 % | 29.51 % | 27.81 % | 27.81 % | 21.19 % | 21.19 % |
FIIs | 0.24 % | 0.24 % | 0.12 % | 0.12 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
DIIs | 0.04 % | 0.04 % | 0.04 % | 0.04 % | 0.04 % | 0.04 % | 0.04 % | 0.04 % | 0.04 % | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.02 % | 0.02 % |
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 | 64.43 % | 64.43 % | 62.91 % | 62.91 % | 64.52 % | 64.52 % | 64.52 % | 64.52 % | 64.52 % | 69.48 % | 70.46 % | 72.16 % | 72.16 % | 78.79 % | 78.79 % |
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 |
---|---|---|---|---|---|---|---|---|
3,200.55 | 1,08,558.27 | 62.38 | 10,785.75 | 11.59 | 1,656 | 17.36 | 39.29 | |
2,984.50 | 38,462.31 | 43.96 | 4,293.31 | 11.77 | 816 | 10.84 | 39.83 | |
1,610.90 | 27,099.19 | 37.53 | 5,834.96 | 50.97 | 772 | -25.94 | 34.92 | |
1,317.55 | 18,342.98 | 52.64 | 2,032.96 | 19.85 | 397 | -21.22 | 48.65 | |
1,969.80 | 15,371.85 | 32.18 | 1,761.04 | 15.65 | 461 | 19.85 | 55.55 | |
286.90 | 13,214.25 | 39.57 | 2,227.83 | 16.55 | 315 | 26.45 | 53.86 | |
819.20 | 8,236.93 | 200.55 | 1,159.77 | 8.64 | 32 | 1,091.53 | 49.00 | |
1,700.10 | 4,283.65 | 128.30 | 207.35 | 40.06 | 34 | - | 66.41 | |
1,034.20 | 2,293.08 | 38.47 | 644.42 | 23.21 | 58 | 11.68 | 59.54 | |
745.90 | 2,215.57 | 52.03 | 192.42 | 12.50 | 21 | -34.09 | 47.11 |