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 | 5 | 4 | 6 | 6 | 7 | 6 | 7 | 6 | 5 | 6 | 8 | 6 | 8 | 6 | 8 | 7 | 6 | 5 | 8 | 7 | 5 | 2 | 2 | 3 | 3 | 3 | 6 | 7 | 5 | 5 | 6 | 9 | 6 | 7 | 8 | 8 | 8 | 7 |
Expenses | 5 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 8 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 5 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 7 | 6 | 6 | 7 |
EBITDA | 0 | -0 | 2 | 1 | 1 | 0 | 1 | 1 | -0 | 0 | 2 | 1 | 1 | 0 | 2 | 0 | -1 | -1 | 2 | 1 | 0 | -1 | -0 | 1 | 1 | -1 | 2 | 2 | -1 | 0 | 1 | 3 | 0 | 1 | 1 | 2 | 1 | -0 |
Operating Profit % | -3 % | -13 % | 24 % | 15 % | 13 % | -5 % | 15 % | 3 % | -18 % | -1 % | 21 % | 2 % | 4 % | 0 % | 15 % | 1 % | -23 % | -35 % | 18 % | 9 % | -9 % | -134 % | -55 % | 14 % | 11 % | -44 % | 30 % | 31 % | -25 % | -8 % | 2 % | 14 % | -3 % | -7 % | 10 % | 11 % | 9 % | -24 % |
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 | 0 | -0 | 2 | 1 | 1 | 0 | 1 | 1 | -1 | 0 | 2 | 0 | 1 | 0 | 1 | 0 | -1 | -1 | 2 | 1 | -0 | -1 | -1 | 1 | 1 | -1 | 2 | 2 | -1 | 0 | 1 | 3 | 0 | 0 | 1 | 2 | 1 | -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 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 0 | -0 | 1 | 1 | 1 | -0 | 1 | 0 | -0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | -1 | -1 | 1 | 1 | -0 | -1 | -0 | 0 | 1 | -0 | 1 | 2 | -1 | 0 | 0 | 3 | 0 | 0 | 1 | 1 | 1 | -0 |
EPS in ₹ | 0.15 | -0.71 | 4.18 | 2.44 | 2.64 | -0.11 | 2.94 | 1.39 | -1.01 | 0.18 | 4.56 | 1.26 | 1.28 | 0.53 | 3.74 | 1.23 | -2.44 | -4.34 | 3.86 | 1.98 | -0.09 | -2.66 | -1.39 | 1.67 | 1.82 | -1.60 | 4.72 | 5.99 | -2.76 | 0.37 | 1.67 | 9.61 | 0.39 | 1.09 | 3.29 | 3.97 | 3.40 | -0.75 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 16 | 18 | 19 | 24 | 23 | 25 | 21 | 24 | 28 | 31 |
Fixed Assets | 2 | 3 | 3 | 2 | 2 | 4 | 2 | 3 | 3 | 2 |
Current Assets | 8 | 11 | 12 | 17 | 13 | 15 | 15 | 14 | 16 | 16 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 5 |
Other Assets | 13 | 16 | 16 | 21 | 21 | 21 | 19 | 19 | 23 | 24 |
Total Liabilities | 4 | 5 | 4 | 7 | 6 | 7 | 3 | 5 | 6 | 5 |
Current Liabilities | 4 | 5 | 4 | 7 | 5 | 5 | 2 | 4 | 5 | 5 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 1 | 1 | 1 |
Total Equity | 12 | 14 | 14 | 16 | 17 | 18 | 18 | 19 | 23 | 26 |
Reserve & Surplus | 9 | 11 | 11 | 14 | 14 | 15 | 15 | 17 | 20 | 23 |
Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | -1 | 0 | 0 | 1 | -1 | -0 | 0 | -0 | 2 |
Investing Activities | -1 | -2 | -2 | 2 | 1 | -1 | -1 | -4 | 0 | 3 |
Operating Activities | 2 | 1 | 3 | -2 | 1 | 1 | 1 | 4 | 0 | -0 |
Financing Activities | -1 | -0 | -0 | 0 | 0 | -0 | -0 | 1 | -1 | -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 | 57.01 % | 57.11 % | 57.34 % | 57.59 % | 57.59 % | 57.59 % | 57.59 % | 57.59 % | 57.59 % | 57.59 % | 57.59 % | 57.59 % | 57.41 % | 57.59 % |
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 | 0.40 % | 0.40 % | 0.40 % | 0.40 % | 0.40 % | 0.40 % | 0.40 % | 0.40 % | 0.40 % | 0.40 % | 0.32 % | 0.32 % | 0.32 % | 0.32 % |
Government | 0.00 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 5.85 % | 0.02 % | 0.02 % |
Public / Retail | 42.59 % | 42.47 % | 42.24 % | 41.99 % | 41.99 % | 41.99 % | 41.99 % | 41.99 % | 41.99 % | 41.99 % | 42.07 % | 36.24 % | 42.26 % | 42.07 % |
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 |
---|---|---|---|---|---|---|---|---|
94.52 | 1,00,637.60 | - | 9,206.96 | 26.66 | -829 | -2,104.57 | 49.66 | |
354.05 | 17,313.75 | 40.61 | 2,538.97 | -7.00 | 495 | -24.37 | 55.25 | |
79.31 | 11,177.03 | 9.73 | 6,191.69 | 49.62 | 424 | 377.88 | 48.13 | |
582.80 | 9,392.01 | 26.56 | 2,298.69 | 19.14 | 347 | 7.72 | 61.47 | |
417.85 | 6,099.16 | 37.02 | 12,304.09 | 8.13 | 190 | -28.25 | 51.43 | |
177.54 | 6,008.89 | - | 18,320.16 | -13.24 | -796 | -121.72 | 56.17 | |
125.23 | 5,822.82 | 16.55 | 5,071.42 | 1.77 | 346 | 8.19 | 31.36 | |
1,057.65 | 5,636.18 | 17.91 | 1,211.62 | 7.67 | 300 | 5.79 | 44.65 | |
3,082.00 | 5,179.58 | 50.17 | 9,367.71 | 18.37 | 113 | -24.81 | 45.52 | |
712.15 | 4,999.08 | - | 874.80 | 54.62 | -18 | 133.57 | 45.98 |