Quarterly Financials | 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 | Sept 2024 |
Revenue | 10 | 15 | 24 | 29 | 31 | 39 | 43 | 46 | 50 | 51 | 53 | 47 | 47 | 40 | 57 | 58 | 40 | 31 |
Expenses | 9 | 14 | 20 | 24 | 27 | 33 | 36 | 39 | 42 | 42 | 47 | 40 | 40 | 37 | 53 | 68 | 38 | 30 |
EBITDA | 1 | 2 | 4 | 5 | 5 | 6 | 7 | 7 | 8 | 8 | 6 | 7 | 7 | 4 | 4 | -10 | 2 | 2 |
Operating Profit % | 13 % | 12 % | 15 % | 16 % | 15 % | 15 % | 16 % | 16 % | 16 % | 16 % | 11 % | 15 % | 16 % | 9 % | 8 % | -16 % | 5 % | 5 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 1 | 2 | 3 | 4 | 4 | 6 | 7 | 7 | 8 | 8 | 5 | 7 | 7 | 3 | 4 | -10 | 2 | 1 |
Tax | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 0 | 4 | 2 | 1 | 2 | -3 | 0 | 0 |
Net Profit | 1 | 1 | 3 | 3 | 4 | 5 | 5 | 6 | 6 | 6 | 5 | 3 | 5 | 2 | 3 | -7 | 1 | 1 |
EPS in ₹ | 1.36 | 1.09 | 2.23 | 2.67 | 3.14 | 4.06 | 4.71 | 2.90 | 3.09 | 3.02 | 1.92 | 1.01 | 1.86 | 0.83 | 0.89 | -2.47 | 0.41 | 0.31 |
Balance Sheet | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 8 | 16 | 33 | 45 | 51 | 151 | 126 |
Fixed Assets | 0 | 3 | 4 | 5 | 7 | 7 | 6 |
Current Assets | 7 | 12 | 29 | 40 | 44 | 130 | 114 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 7 | 13 | 30 | 40 | 44 | 144 | 120 |
Total Liabilities | 8 | 16 | 33 | 45 | 51 | 151 | 126 |
Current Liabilities | 6 | 3 | 19 | 22 | 8 | 43 | 15 |
Non Current Liabilities | 1 | 1 | 2 | 3 | 3 | 1 | 1 |
Total Equity | 0 | 11 | 13 | 20 | 39 | 107 | 110 |
Reserve & Surplus | 0 | 5 | 6 | 9 | 20 | 79 | 82 |
Share Capital | 0 | 7 | 7 | 11 | 19 | 28 | 28 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 1 | -1 | 1 |
Investing Activities | 0 | -0 | -0 | 0 | -4 | -1 | -1 | -3 | -1 | 19 |
Operating Activities | 0 | -0 | 0 | -0 | -2 | -3 | 1 | 9 | -45 | -29 |
Financing Activities | 0 | 0 | 0 | 1 | 6 | 3 | 1 | -5 | 45 | 11 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Jan 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 62.99 % | 62.99 % | 62.99 % | 62.99 % | 63.00 % | 58.07 % | 52.97 % | 36.03 % | 36.03 % | 36.03 % | 36.03 % | 27.20 % | 27.20 % | 27.20 % | 27.20 % | 27.20 % |
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 % | 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 % | 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 % | 0.00 % | 0.00 % |
Public / Retail | 29.86 % | 31.47 % | 31.65 % | 32.53 % | 31.60 % | 37.83 % | 42.80 % | 57.48 % | 57.76 % | 58.33 % | 58.84 % | 59.55 % | 65.84 % | 67.75 % | 66.97 % | 65.63 % |
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 |
---|---|---|---|---|---|---|---|---|
160.85 | 46,268.50 | - | 6,415.60 | 24.00 | 44 | 66.67 | 36.24 | |
673.80 | 4,869.60 | 26.79 | 961.40 | 9.35 | 204 | 1.99 | 41.82 | |
1,414.80 | 1,402.40 | 81.11 | 126.40 | 56.38 | 11 | 215.00 | 60.93 | |
721.30 | 1,191.90 | 67.84 | 173.30 | 40.00 | 15 | 45.95 | 47.84 | |
944.65 | 1,118.90 | 25.11 | 1,740.90 | 24.15 | 48 | 25.71 | 48.69 | |
284.30 | 720.60 | 107.84 | 193.10 | 76.03 | 12 | - | 44.75 | |
277.40 | 277.50 | 495.61 | 102.40 | -13.51 | -2 | -117.24 | 40.97 | |
108.45 | 205.40 | 23.24 | 1,478.30 | 133.83 | 9 | -74.71 | 44.52 | |
46.31 | 174.30 | 30.84 | 55.00 | 9.13 | 4 | 160.00 | 56.60 | |
333.80 | 157.40 | 55.39 | 29.80 | 207.22 | 3 | - | 73.12 |