Quarterly Financials | 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 | 32 | 37 | 118 | 88 | 47 | 96 | 72 | 59 | 45 | 41 | 51 | 30 | 17 | 34 | 18 |
Expenses | 31 | 32 | 89 | 69 | 42 | 84 | 60 | 49 | 43 | 43 | 45 | 28 | 19 | 32 | 18 |
EBITDA | 2 | 4 | 29 | 19 | 5 | 13 | 11 | 9 | 2 | -2 | 6 | 2 | -2 | 2 | -1 |
Operating Profit % | 5 % | 11 % | 25 % | 22 % | 10 % | 13 % | 16 % | 16 % | 5 % | -36 % | 11 % | 4 % | -10 % | 6 % | -12 % |
Depreciation | 0 | 1 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 |
Interest | 1 | 1 | 1 | 1 | 2 | 4 | 3 | 3 | 3 | 1 | 2 | 2 | 2 | 3 | 2 |
Profit Before Tax | 0 | 2 | 28 | 17 | 2 | 7 | 6 | 4 | -2 | -6 | 2 | -2 | -6 | -3 | -4 |
Tax | 0 | 1 | 7 | 4 | 1 | 2 | 2 | 2 | -1 | -1 | 1 | -0 | -0 | 0 | 0 |
Net Profit | 0 | 2 | 21 | 13 | 1 | 5 | 3 | 3 | -2 | -5 | 2 | -2 | -5 | -4 | -3 |
EPS in ₹ | 0.42 | 2.74 | 39.67 | 12.24 | 1.24 | 5.19 | 3.84 | 2.19 | -1.22 | -3.95 | 1.28 | -1.53 | -3.51 | -2.73 | -2.12 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 26 | 35 | 47 | 68 | 81 | 94 | 142 | 269 | 253 | 217 |
Fixed Assets | 9 | 9 | 9 | 9 | 21 | 21 | 22 | 82 | 79 | 53 |
Current Assets | 17 | 26 | 38 | 47 | 60 | 73 | 112 | 182 | 168 | 158 |
Capital Work in Progress | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 4 |
Other Assets | 17 | 26 | 38 | 47 | 60 | 73 | 120 | 183 | 170 | 161 |
Total Liabilities | 23 | 31 | 39 | 45 | 52 | 60 | 101 | 185 | 167 | 140 |
Current Liabilities | 15 | 24 | 34 | 35 | 42 | 51 | 92 | 154 | 146 | 126 |
Non Current Liabilities | 8 | 7 | 5 | 10 | 10 | 9 | 9 | 31 | 21 | 14 |
Total Equity | 3 | 5 | 7 | 23 | 29 | 35 | 41 | 83 | 86 | 77 |
Reserve & Surplus | -0 | 1 | 4 | 18 | 24 | 29 | 36 | 73 | 72 | 64 |
Share Capital | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 10 | 13 | 13 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 1 | -0 | 1 | 3 | -1 | -0 | 0 | -0 | -0 |
Investing Activities | -2 | -3 | -3 | -13 | -1 | -2 | -8 | -42 | -9 | 20 |
Operating Activities | 3 | 2 | 3 | 1 | 7 | 5 | -11 | 27 | 26 | -13 |
Financing Activities | -1 | 2 | -0 | 13 | -4 | -4 | 19 | 15 | -17 | -7 |
% 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 | 71.01 % | 71.07 % | 71.09 % | 71.14 % | 71.15 % | 71.15 % | 71.15 % | 70.60 % | 70.60 % | 70.60 % | 70.60 % | 70.60 % | 70.60 % |
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 | 28.99 % | 28.93 % | 28.91 % | 28.86 % | 28.85 % | 28.85 % | 28.85 % | 29.40 % | 29.40 % | 29.40 % | 29.40 % | 29.40 % | 29.40 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,870.55 | 4,48,231.75 | 42.51 | 49,887.17 | 12.06 | 9,648 | 42.62 | 67.80 | |
1,643.20 | 1,32,231.02 | 29.75 | 26,520.66 | 14.17 | 4,155 | 17.77 | 55.33 | |
6,691.45 | 1,10,988.19 | 19.94 | 28,905.40 | 12.36 | 5,578 | -0.90 | 48.83 | |
2,701.30 | 1,09,421.92 | 55.76 | 10,615.63 | 19.57 | 1,942 | 9.89 | 70.97 | |
1,063.45 | 1,05,835.69 | 25.39 | 19,831.50 | 13.82 | 3,831 | 30.78 | 34.48 | |
2,221.10 | 1,01,003.81 | 44.63 | 20,141.50 | 19.94 | 1,936 | 77.69 | 57.19 | |
1,526.75 | 88,051.92 | 24.55 | 29,559.25 | 17.55 | 3,169 | 61.17 | 52.73 | |
6,226.65 | 72,286.01 | 33.62 | 12,978.42 | 9.84 | 1,811 | 91.18 | 59.26 | |
1,689.20 | 47,904.26 | - | 12,653.09 | 6.58 | -1,831 | 96.52 | 54.81 | |
371.45 | 45,052.52 | 28.87 | 15,621.20 | 35.25 | 1,298 | 478.78 | 52.54 |