Quarterly Financials | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Revenue | 47 | 42 | 32 | 49 | 42 | 44 | 49 | 58 | 60 |
Expenses | 40 | 36 | 30 | 40 | 38 | 40 | 41 | 52 | 54 |
EBITDA | 6 | 5 | 1 | 9 | 4 | 4 | 8 | 6 | 6 |
Operating Profit % | 12 % | 12 % | 4 % | 14 % | 8 % | 9 % | 15 % | 9 % | 10 % |
Depreciation | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 1 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 1 |
Profit Before Tax | 5 | 4 | 0 | 7 | 2 | 2 | 5 | 5 | 4 |
Tax | 2 | 1 | 0 | 3 | 1 | 1 | 0 | 2 | 1 |
Net Profit | 4 | 3 | 0 | 2 | 1 | 1 | 4 | 5 | 3 |
EPS in ₹ | 4.62 | 3.45 | 0.24 | 2.27 | 1.78 | 1.14 | 4.41 | 6.04 | 3.27 |
Balance Sheet | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 57 | 55 | 67 | 93 | 113 | 148 |
Fixed Assets | 21 | 20 | 20 | 26 | 45 | 62 |
Current Assets | 33 | 33 | 46 | 66 | 65 | 84 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 1 | 1 | 1 | 1 | 1 | 1 |
Other Assets | 35 | 33 | 47 | 66 | 66 | 85 |
Total Liabilities | 35 | 30 | 36 | 51 | 59 | 84 |
Current Liabilities | 26 | 19 | 27 | 40 | 43 | 61 |
Non Current Liabilities | 9 | 11 | 9 | 11 | 16 | 23 |
Total Equity | 22 | 24 | 31 | 42 | 54 | 64 |
Reserve & Surplus | 14 | 16 | 23 | 34 | 46 | 56 |
Share Capital | 8 | 8 | 8 | 8 | 8 | 8 |
Cash Flow | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | -1 | 1 | 2 |
Investing Activities | -0 | -1 | -7 | -22 | -20 |
Operating Activities | 6 | 5 | 0 | 21 | 17 |
Financing Activities | -5 | -4 | 6 | 3 | 6 |
% Holding | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 69.22 % | 69.22 % | 69.22 % | 69.22 % | 69.22 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
DIIs | 0.85 % | 0.92 % | 0.92 % | 0.92 % | 0.92 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 17.43 % | 29.87 % | 29.87 % | 29.87 % | 29.87 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,302.35 | 1,67,214.31 | 89.02 | 12,522.64 | 5.69 | 1,747 | 20.60 | 54.64 | |
8,591.05 | 73,151.05 | 163.32 | 2,845.68 | -12.16 | 434 | 13.83 | 65.56 | |
2,471.95 | 72,827.13 | 59.27 | 13,221.54 | -11.53 | 1,336 | -29.80 | 46.98 | |
4,212.65 | 46,666.48 | 136.51 | 4,387.74 | -25.08 | 435 | -46.27 | 64.40 | |
1,240.00 | 41,614.14 | 203.58 | 18,096.98 | 1.88 | 595 | 119.92 | 76.01 | |
2,830.00 | 38,438.97 | 47.72 | 7,757.93 | -3.26 | 811 | 35.11 | 40.45 | |
652.90 | 32,406.30 | 72.46 | 4,227.41 | 0.66 | 411 | 42.60 | 79.56 | |
6,833.80 | 29,508.41 | 52.49 | 13,843.26 | - | 563 | -46.57 | 54.94 | |
1,072.35 | 26,861.89 | 35.68 | 15,707.00 | -7.64 | 449 | -67.63 | 52.06 | |
247.30 | 24,238.44 | 27.38 | 5,157.76 | 6.53 | 864 | 3.06 | 41.78 |