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 | 17 | 14 | 12 | 15 | 20 | 19 | 20 | 22 | 22 | 19 | 23 | 20 | 30 | 24 | 17 |
Expenses | 15 | 14 | 12 | 13 | 18 | 16 | 18 | 19 | 20 | 17 | 21 | 17 | 27 | 22 | 16 |
EBITDA | 1 | 1 | 0 | 1 | 1 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 |
Operating Profit % | 9 % | 5 % | 1 % | 8 % | 7 % | 14 % | 10 % | 9 % | 8 % | 3 % | 7 % | 8 % | 6 % | 3 % | 7 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 1 | 0 | -0 | 1 | 1 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 |
Tax | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 1 | 0 | -0 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
EPS in ₹ | 2.66 | 0.12 | -0.36 | 1.69 | 1.55 | 1.82 | 1.03 | 1.05 | 1.17 | 0.87 | 1.01 | 1.01 | 1.11 | 0.87 | 0.65 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 7 | 8 | 10 | 16 | 20 | 20 | 25 | 37 | 41 | 54 |
Fixed Assets | 3 | 4 | 4 | 8 | 8 | 8 | 10 | 12 | 15 | 20 |
Current Assets | 4 | 4 | 6 | 8 | 12 | 11 | 14 | 25 | 26 | 33 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 |
Other Assets | 4 | 4 | 6 | 8 | 12 | 11 | 14 | 25 | 25 | 32 |
Total Liabilities | 4 | 5 | 7 | 9 | 8 | 6 | 7 | 17 | 16 | 26 |
Current Liabilities | 2 | 3 | 6 | 8 | 7 | 5 | 7 | 15 | 13 | 21 |
Non Current Liabilities | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 3 | 5 |
Total Equity | 2 | 3 | 3 | 7 | 12 | 13 | 18 | 21 | 25 | 29 |
Reserve & Surplus | 1 | 1 | 1 | 4 | 9 | 10 | 14 | 11 | 15 | 19 |
Share Capital | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 10 | 10 | 10 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 |
Investing Activities | -2 | -1 | -1 | -2 | -2 | -1 | -1 | -2 | -6 | -9 |
Operating Activities | 0 | 1 | 2 | 3 | -2 | 2 | 0 | -1 | 3 | 6 |
Financing Activities | 2 | -0 | -0 | -1 | 4 | -1 | 1 | 3 | 3 | 3 |
% Holding | Mar 2021 | Sept 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 69.64 % | 69.64 % | 70.37 % | 70.37 % | 70.37 % | 70.37 % | 70.37 % | 70.37 % | 70.37 % | 70.37 % | 70.37 % | 70.37 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.02 % | 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 % | 0.05 % |
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 % |
Public / Retail | 30.36 % | 30.36 % | 29.63 % | 29.63 % | 29.62 % | 29.62 % | 29.63 % | 29.63 % | 29.63 % | 29.63 % | 29.61 % | 29.57 % |
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 |
---|---|---|---|---|---|---|---|---|
5,398.15 | 67,604.97 | 59.96 | 10,199.95 | 10.49 | 1,070 | 26.83 | 52.78 | |
1,974.50 | 53,442.00 | 97.76 | 5,683.50 | 9.61 | 546 | 0.17 | 50.78 | |
278.30 | 17,289.59 | 32.25 | 4,497.38 | -0.46 | 474 | 334.17 | 29.40 | |
389.50 | 8,876.33 | 26.61 | 5,006.65 | 16.62 | 316 | 41.01 | 46.13 | |
274.20 | 7,342.40 | 40.86 | 1,105.40 | 11.69 | 161 | 61.21 | 45.29 | |
366.05 | 6,590.14 | 107.98 | 499.75 | -19.32 | 53 | 149.64 | 49.60 | |
559.15 | 6,188.10 | 35.58 | 2,584.84 | -4.95 | 182 | 25.74 | 37.58 | |
1,009.95 | 4,634.91 | 74.63 | 650.36 | 6.34 | 57 | 38.17 | 53.04 | |
65.47 | 4,388.48 | 60.53 | 6,151.91 | 5.80 | 91 | -66.62 | 40.26 | |
3,309.50 | 4,087.22 | 32.30 | 1,490.77 | 6.03 | 123 | 11.50 | 50.60 |