Quarterly Financials | 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 | 14 | 18 | 19 | 16 | 18 | 21 | 22 | 25 | 26 | 25 | 27 | 30 |
Expenses | 12 | 15 | 14 | 14 | 15 | 16 | 18 | 19 | 20 | 19 | 21 | 23 |
EBITDA | 2 | 3 | 5 | 2 | 3 | 4 | 4 | 6 | 6 | 6 | 6 | 7 |
Operating Profit % | 12 % | 3 % | 25 % | 11 % | 16 % | 12 % | 13 % | 17 % | 18 % | 18 % | 17 % | 18 % |
Depreciation | 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 |
Profit Before Tax | 2 | 2 | 5 | 2 | 3 | 4 | 4 | 6 | 6 | 6 | 6 | 7 |
Tax | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
Net Profit | 1 | 2 | 4 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 5 |
EPS in ₹ | 2.72 | 1.43 | 2.69 | 1.01 | 1.55 | 1.46 | 1.55 | 2.05 | 2.17 | 2.06 | 2.17 | 2.52 |
Balance Sheet | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 41 | 40 | 51 | 57 | 115 | 135 |
Fixed Assets | 1 | 1 | 1 | 1 | 3 | 4 |
Current Assets | 38 | 37 | 39 | 49 | 102 | 123 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 40 | 39 | 50 | 56 | 112 | 132 |
Total Liabilities | 41 | 40 | 51 | 57 | 115 | 135 |
Current Liabilities | 10 | 7 | 12 | 14 | 18 | 23 |
Non Current Liabilities | 0 | 3 | 3 | 2 | 3 | 3 |
Total Equity | 31 | 31 | 37 | 41 | 95 | 109 |
Reserve & Surplus | 30 | 30 | 36 | 26 | 74 | 89 |
Share Capital | 1 | 1 | 1 | 15 | 20 | 20 |
Cash Flow | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 3 | -3 | 2 | 1 | -1 | 2 |
Investing Activities | 1 | 1 | -8 | -3 | -58 | -7 |
Operating Activities | 2 | -4 | 10 | 8 | 13 | 11 |
Financing Activities | -0 | -0 | -0 | -4 | 44 | -2 |
% Holding | Nov 2022 | Dec 2022 | Mar 2023 | Sept 2023 | Mar 2024 | Sept 2024 |
Promoter | 65.80 % | 49.95 % | 49.95 % | 50.01 % | 50.05 % | 50.05 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
DIIs | 0.00 % | 0.63 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 0.00 % | 17.55 % | 18.24 % | 24.89 % | 27.46 % | 26.31 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
12,448.00 | 1,06,404.90 | 42.67 | 6,715.20 | 14.01 | 2,219 | 38.37 | 62.33 | |
1,891.75 | 88,717.90 | 497.15 | 3,818.20 | 35.55 | 64 | 341.71 | 73.12 | |
8,710.75 | 58,094.90 | 73.80 | 9,240.40 | 14.41 | 836 | 24.32 | 79.79 | |
7,132.35 | 41,805.90 | 51.20 | 852.70 | - | 102 | 29,700.00 | 44.63 | |
964.00 | 38,487.80 | 59.50 | 5,232.80 | 16.24 | 679 | -1.87 | 38.61 | |
1,428.25 | 36,769.50 | 50.66 | 4,931.80 | 44.83 | 599 | 44.13 | 38.57 | |
369.40 | 25,502.90 | 48.14 | 6,373.10 | 3.57 | 515 | 9.25 | 59.45 | |
1,757.05 | 24,363.20 | 71.07 | 1,900.00 | 27.66 | 297 | 37.72 | 69.55 | |
1,884.55 | 20,747.80 | 29.81 | 7,213.10 | 18.30 | 703 | 1.63 | 53.73 | |
645.45 | 17,929.00 | 45.35 | 8,738.60 | 16.21 | 309 | -14.25 | 61.64 |