Quarterly Financials | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Revenue | 40 | 49 | 54 | 46 | 48 | 52 | 49 | 50 | 56 | 51 | 53 |
Expenses | 36 | 44 | 49 | 43 | 44 | 47 | 43 | 45 | 51 | 46 | 47 |
EBITDA | 4 | 4 | 5 | 3 | 4 | 5 | 6 | 5 | 5 | 5 | 6 |
Operating Profit % | 8 % | 9 % | 8 % | 6 % | 8 % | 11 % | 11 % | 8 % | 9 % | 10 % | 9 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
Profit Before Tax | 3 | 2 | 3 | 1 | 2 | 3 | 4 | 3 | 3 | 3 | 3 |
Tax | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
Net Profit | 2 | 2 | 2 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 2 |
EPS in ₹ | 1.26 | 1.25 | 1.47 | 0.70 | 1.12 | 1.64 | 1.76 | 1.24 | 1.37 | 1.22 | 1.50 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Total Assets | 56 | 63 | 70 | 87 | 92 | 107 | 130 | 160 | 162 |
Fixed Assets | 12 | 11 | 11 | 11 | 11 | 11 | 38 | 37 | 36 |
Current Assets | 43 | 51 | 59 | 76 | 79 | 81 | 92 | 121 | 125 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 1 | 15 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Other Assets | 44 | 51 | 60 | 76 | 80 | 82 | 93 | 122 | 126 |
Total Liabilities | 42 | 47 | 53 | 52 | 53 | 63 | 81 | 103 | 98 |
Current Liabilities | 33 | 40 | 45 | 47 | 47 | 48 | 59 | 77 | 80 |
Non Current Liabilities | 9 | 8 | 8 | 5 | 6 | 16 | 22 | 26 | 19 |
Total Equity | 14 | 16 | 17 | 35 | 39 | 44 | 50 | 56 | 64 |
Reserve & Surplus | 8 | 10 | 12 | 20 | 24 | 29 | 35 | 41 | 49 |
Share Capital | 6 | 6 | 6 | 15 | 15 | 15 | 15 | 15 | 15 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Net Cash Flow | 2 | -1 | -0 | 1 | 1 | -1 | 4 | -1 | -0 |
Investing Activities | -1 | -0 | -1 | -4 | -2 | -14 | -14 | -4 | -5 |
Operating Activities | 0 | 3 | 2 | -4 | 1 | 4 | 20 | -6 | 9 |
Financing Activities | 2 | -4 | -1 | 8 | 2 | 9 | -2 | 9 | -4 |
% Holding | Mar 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 | 52.23 % | 52.23 % | 52.25 % | 52.25 % | 52.33 % | 52.48 % | 52.48 % | 52.49 % | 52.73 % | 53.01 % | 53.01 % | 53.02 % | 53.02 % |
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 % |
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 % |
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 % |
Public / Retail | 47.77 % | 47.77 % | 47.75 % | 47.75 % | 47.67 % | 47.51 % | 47.52 % | 47.51 % | 47.27 % | 46.99 % | 46.99 % | 46.98 % | 46.98 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
871.65 | 19,675.64 | 70.23 | 3,929.84 | 6.38 | 325 | -60.85 | 72.60 | |
547.50 | 7,024.85 | 55.96 | 2,328.01 | 13.90 | 138 | -39.73 | 45.49 | |
382.05 | 4,962.12 | 34.73 | 1,589.12 | -11.82 | 143 | -56.75 | 49.39 | |
389.65 | 4,880.58 | 50.11 | 2,193.77 | 30.55 | 85 | 3,948.78 | 54.45 | |
2,006.00 | 3,560.28 | 27.42 | 919.81 | -3.54 | 128 | 2.09 | 48.23 | |
34.92 | 986.66 | 22.80 | 846.84 | 0.84 | 43 | -85.76 | 41.81 | |
135.33 | 271.65 | 118.91 | 438.32 | 3.36 | 7 | -208.23 | 54.51 | |
131.86 | 205.96 | 28.31 | 200.16 | 18.12 | 7 | -20.99 | 46.61 | |
195.00 | 166.26 | 53.82 | 109.59 | 0.95 | 3 | -65.91 | 43.97 | |
123.69 | 76.12 | 279.08 | 51.65 | 19.93 | 1 | 52.17 | 57.28 |