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 | 11 | 12 | 12 | 12 | 12 | 12 | 11 | 11 | 11 | 14 | 15 | 43 | 5 | 6 | 6 | 6 | 8 | 9 | 10 | 9 | 10 | 3 | 7 | 5 | 7 | 6 | 10 | 7 | 8 | 9 | 14 | 12 | 13 | 13 | 23 | 18 | 19 | 19 |
Expenses | 10 | 10 | 10 | 10 | 10 | 11 | 9 | 9 | 10 | 12 | 12 | 8 | 6 | 6 | 6 | 6 | 7 | 8 | 9 | 9 | 11 | 5 | 7 | 7 | 9 | 7 | 9 | 9 | 9 | 9 | 13 | 10 | 12 | 12 | 20 | 16 | 17 | 17 |
EBITDA | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 2 | 3 | 35 | -0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | -1 | -2 | -0 | -2 | -2 | -1 | 0 | -2 | -1 | -0 | 2 | 1 | 1 | 1 | 3 | 1 | 2 | 2 |
Operating Profit % | 9 % | 13 % | 16 % | 12 % | 14 % | 11 % | 11 % | 16 % | 6 % | 11 % | -4 % | -82 % | -20 % | -10 % | 2 % | -7 % | -3 % | 3 % | 9 % | 2 % | -19 % | -58 % | -9 % | -39 % | -44 % | -27 % | 1 % | -25 % | -24 % | -5 % | 9 % | 7 % | 8 % | 4 % | 12 % | 6 % | 6 % | 7 % |
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 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 |
Profit Before Tax | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | -0 | 0 | 1 | 35 | -1 | -0 | 0 | 0 | 0 | 0 | 1 | 0 | -2 | -2 | -1 | -2 | -2 | -2 | -0 | -2 | -2 | -1 | 1 | 0 | 0 | 0 | 2 | 1 | 1 | 1 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 8 | 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 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 1 | 27 | -1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -2 | -1 | -0 | -1 | -2 | -1 | 1 | 0 | 0 | 0 | 2 | 1 | 1 | 1 |
EPS in ₹ | 0.09 | 0.23 | 0.53 | 0.18 | 0.25 | 0.07 | 0.02 | 0.35 | -0.06 | 0.22 | 0.73 | 22.91 | -0.74 | -0.34 | 0.07 | 0.03 | 0.36 | 0.19 | 0.36 | 0.01 | -1.01 | -1.12 | -0.48 | -1.22 | -1.60 | -1.02 | -0.08 | -1.22 | -1.48 | -0.51 | 0.80 | 0.29 | 0.42 | 0.10 | 2.10 | 0.49 | 0.86 | 0.87 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 53 | 67 | 68 | 63 | 59 | 51 | 47 | 55 | 69 | 74 |
Fixed Assets | 1 | 1 | 1 | 2 | 3 | 5 | 6 | 8 | 6 | 7 |
Current Assets | 47 | 56 | 58 | 57 | 47 | 39 | 32 | 39 | 43 | 53 |
Capital Work in Progress | 1 | 1 | 1 | 2 | 3 | 3 | 0 | 0 | 1 | 1 |
Investments | 1 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 50 | 64 | 60 | 59 | 52 | 44 | 40 | 47 | 62 | 66 |
Total Liabilities | 37 | 49 | 50 | 25 | 19 | 15 | 17 | 30 | 42 | 42 |
Current Liabilities | 36 | 49 | 49 | 24 | 19 | 14 | 16 | 27 | 39 | 38 |
Non Current Liabilities | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 3 | 3 | 4 |
Total Equity | 16 | 17 | 18 | 39 | 39 | 37 | 30 | 25 | 27 | 33 |
Reserve & Surplus | 4 | 6 | 6 | 27 | 28 | 25 | 18 | 14 | 16 | 21 |
Share Capital | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 4 | 2 | -1 | 12 | -15 | -0 | -2 | 1 | -11 | -1 |
Investing Activities | -1 | -5 | -0 | 4 | -12 | 1 | 7 | -3 | -6 | -12 |
Operating Activities | 27 | -1 | 6 | 44 | 4 | 3 | -8 | 3 | -4 | 22 |
Financing Activities | -22 | 7 | -6 | -28 | -7 | -4 | -1 | 1 | -1 | -12 |
% 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 | 62.43 % | 62.43 % | 62.43 % | 62.43 % | 62.43 % | 62.43 % | 62.43 % | 62.43 % | 62.43 % | 62.43 % | 62.43 % | 62.43 % | 61.52 % | 60.11 % |
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 | 37.57 % | 37.57 % | 37.57 % | 37.57 % | 37.57 % | 37.57 % | 37.57 % | 37.57 % | 37.57 % | 37.57 % | 37.57 % | 37.57 % | 38.48 % | 39.89 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
7,768.40 | 4,71,910.41 | 31.62 | 54,982.51 | 32.75 | 14,451 | 13.82 | 69.04 | |
1,982.80 | 3,07,573.00 | 36.87 | 1,10,383.00 | 34.50 | 15,595 | 13.48 | 76.23 | |
349.85 | 2,23,921.50 | 140.98 | 1,854.68 | 4,036.22 | 1,605 | -5.81 | 55.33 | |
1,641.75 | 1,35,892.41 | 37.15 | 19,419.87 | 48.18 | 3,411 | 33.41 | 71.64 | |
3,628.45 | 1,32,355.73 | 17.50 | 36,412.99 | 19.35 | 7,391 | 18.60 | 72.90 | |
10,815.30 | 1,18,903.35 | 15.93 | 1,713.46 | 224.92 | 7,365 | 14.04 | 59.44 | |
4,527.55 | 95,487.56 | 46.15 | 3,163.39 | 27.42 | 1,943 | 26.47 | 64.16 | |
2,047.50 | 81,968.89 | 18.35 | 15,162.74 | 26.62 | 4,468 | 14.45 | 61.56 | |
781.25 | 73,342.75 | 30.45 | 17,483.48 | 22.39 | 2,408 | 0.19 | 54.97 | |
236.24 | 60,750.99 | 17.64 | 34,560.58 | 14.43 | 3,439 | 17.06 | 65.69 |