Quarterly Financials | 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 | Sept 2024 |
Revenue | 129 | 237 | 173 | 292 | 206 | 92 | 131 | 123 | 229 | 389 | 266 | 221 | 155 | 130 |
Expenses | 125 | 234 | 166 | 282 | 199 | 88 | 125 | 115 | 221 | 380 | 262 | 214 | 149 | 129 |
EBITDA | 3 | 3 | 7 | 9 | 6 | 4 | 7 | 8 | 8 | 9 | 5 | 8 | 6 | 1 |
Operating Profit % | 1 % | 1 % | 1 % | 1 % | 3 % | 4 % | 4 % | 6 % | 3 % | 2 % | 1 % | 3 % | 4 % | 1 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
Profit Before Tax | 3 | 2 | 7 | 9 | 6 | 3 | 6 | 8 | 8 | 9 | 4 | 7 | 5 | 1 |
Tax | 1 | 0 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 0 |
Net Profit | 2 | 2 | 5 | 6 | 4 | 2 | 5 | 6 | 6 | 7 | 3 | 5 | 4 | 1 |
EPS in ₹ | 1.08 | 1.20 | 4.12 | 3.21 | 2.27 | 1.17 | 0.24 | 0.28 | 0.29 | 0.33 | 0.13 | 0.19 | 0.13 | 0.02 |
Balance Sheet | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 23 | 38 | 64 | 107 | 109 | 81 | 98 |
Fixed Assets | 4 | 4 | 3 | 3 | 3 | 10 | 9 |
Current Assets | 18 | 34 | 61 | 104 | 105 | 70 | 88 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 19 | 35 | 61 | 104 | 106 | 71 | 90 |
Total Liabilities | 23 | 38 | 64 | 107 | 109 | 81 | 98 |
Current Liabilities | 18 | 20 | 46 | 84 | 73 | 22 | 29 |
Non Current Liabilities | 1 | 0 | 0 | 1 | 0 | 6 | 5 |
Total Equity | 4 | 18 | 18 | 22 | 36 | 52 | 65 |
Reserve & Surplus | 1 | 11 | 5 | 9 | 17 | 33 | 39 |
Share Capital | 3 | 7 | 13 | 13 | 20 | 20 | 26 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -0 | 0 | 0 | 0 | 3 | 1 | -6 | 5 | -2 |
Investing Activities | -1 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -1 | 1 |
Operating Activities | 4 | 0 | -2 | 1 | -11 | 6 | 4 | 9 | 7 | -13 |
Financing Activities | -2 | -1 | 2 | 0 | 11 | -3 | -2 | -16 | -2 | 10 |
% Holding | Mar 2021 | Sept 2021 | Dec 2021 | Jan 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Oct 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 73.26 % | 72.37 % | 72.37 % | 72.37 % | 72.37 % | 72.37 % | 72.37 % | 72.37 % | 69.65 % | 69.65 % | 69.97 % | 69.97 % | 64.77 % | 62.77 % | 62.77 % | 41.93 % |
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 % | 0.47 % | 0.52 % | 1.96 % |
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 % | 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 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 9.26 % | 14.35 % | 12.75 % | 12.75 % | 7.89 % | 6.75 % | 6.17 % | 6.02 % | 6.79 % | 5.80 % | 21.68 % | 20.40 % | 32.45 % | 34.71 % | 34.70 % | 52.64 % |
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 |
---|---|---|---|---|---|---|---|---|
157.13 | 15,262.00 | 21.80 | 9,825.10 | 19.60 | 673 | 1.00 | 42.01 | |
2,049.85 | 12,265.40 | 25.06 | 280.90 | 113.94 | 145 | 1,040.54 | 45.48 | |
4,464.00 | 8,459.20 | 37.58 | 1,368.80 | 2.65 | 208 | 25.76 | 48.69 | |
401.35 | 8,285.50 | 97.54 | 1,816.30 | -12.32 | 76 | 35.16 | 58.25 | |
953.45 | 5,180.30 | 60.48 | 190.70 | 59.45 | 18 | 3.00 | 23.43 | |
913.15 | 4,071.90 | 27.42 | 4,403.50 | -17.60 | 72 | 855.74 | 45.05 | |
187.67 | 2,429.80 | 24.98 | 2,862.60 | 3.99 | 113 | -24.65 | 44.44 | |
929.35 | 2,364.10 | 27.43 | 1,103.70 | 0.25 | 90 | -23.43 | 52.62 | |
265.39 | 2,271.20 | 38.37 | 621.20 | 11.49 | 62 | -12.00 | 59.94 | |
815.65 | 1,761.30 | 32.50 | 1,089.40 | -4.31 | 60 | -39.85 | 39.46 |