Quarterly Financials | Dec 2019 | Mar 2020 | Jun 2020 | Sept 2020 | 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 | 31 | 34 | 7 | 12 | 22 | 45 | 31 | 20 | 21 | 35 | 33 | 27 | 30 | 35 | 21 | 23 | 19 | 27 | 19 |
Expenses | 29 | 30 | 6 | 9 | 18 | 39 | 28 | 19 | 18 | 30 | 29 | 25 | 27 | 31 | 18 | 20 | 17 | 25 | 16 |
EBITDA | 3 | 4 | 1 | 3 | 4 | 6 | 3 | 1 | 3 | 5 | 4 | 2 | 3 | 4 | 3 | 4 | 2 | 2 | 3 |
Operating Profit % | 9 % | 7 % | 15 % | 20 % | 16 % | 9 % | 8 % | -1 % | 13 % | 14 % | 9 % | 6 % | 9 % | 9 % | 9 % | 15 % | 11 % | 2 % | 12 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 0 | 3 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 |
Profit Before Tax | 2 | 1 | 1 | 2 | 3 | 4 | 2 | 0 | 3 | 5 | 3 | 2 | 3 | 3 | 2 | 3 | 1 | 1 | 2 |
Tax | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 1 |
Net Profit | 2 | 1 | 0 | 2 | 2 | 3 | 2 | 0 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 |
EPS in ₹ | 1.06 | 0.38 | 0.29 | 1.05 | 1.48 | 1.91 | 1.15 | 0.20 | 1.13 | 1.95 | 1.53 | 0.90 | 1.00 | 1.41 | 1.03 | 1.38 | 0.54 | 0.36 | 1.19 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 48 | 52 | 48 | 52 | 64 | 79 | 81 | 102 | 108 | 124 |
Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 5 |
Current Assets | 43 | 46 | 43 | 46 | 57 | 46 | 46 | 63 | 66 | 86 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 11 | 13 |
Other Assets | 48 | 51 | 48 | 51 | 63 | 73 | 76 | 94 | 94 | 107 |
Total Liabilities | 17 | 20 | 15 | 15 | 7 | 16 | 11 | 24 | 23 | 35 |
Current Liabilities | 14 | 17 | 14 | 14 | 7 | 15 | 9 | 23 | 23 | 34 |
Non Current Liabilities | 3 | 4 | 2 | 1 | 0 | 1 | 2 | 1 | 1 | 1 |
Total Equity | 31 | 32 | 33 | 37 | 57 | 63 | 71 | 77 | 84 | 89 |
Reserve & Surplus | 25 | 26 | 27 | 25 | 40 | 46 | 54 | 60 | 68 | 72 |
Share Capital | 6 | 6 | 6 | 13 | 17 | 17 | 17 | 17 | 17 | 17 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 2 | -1 | 0 | 0 | -1 | 0 | 9 | -2 | -7 | 7 |
Investing Activities | -2 | -1 | -1 | -0 | -2 | -0 | -0 | -1 | -6 | -3 |
Operating Activities | 4 | -0 | 3 | 3 | -2 | -6 | 17 | 4 | 2 | 0 |
Financing Activities | -0 | 0 | -2 | -2 | 3 | 6 | -7 | -5 | -3 | 10 |
% Holding | 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 |
Promoter | 74.10 % | 74.10 % | 73.89 % | 73.89 % | 73.69 % | 73.54 % | 73.54 % | 73.30 % | 73.30 % | 73.30 % | 73.30 % | 73.30 % | 72.87 % | 72.87 % |
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 % | 0.00 % |
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 % | 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 % |
Public / Retail | 25.90 % | 25.90 % | 26.11 % | 26.11 % | 26.31 % | 26.46 % | 26.46 % | 26.70 % | 26.70 % | 26.70 % | 26.70 % | 26.70 % | 27.13 % | 27.13 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,682.50 | 5,07,778.75 | 38.23 | 2,25,270.94 | 20.94 | 15,570 | 11.28 | 55.10 | |
92.67 | 1,01,017.72 | - | 9,206.96 | 26.66 | -829 | -2,104.57 | 46.02 | |
1,524.05 | 18,521.87 | 62.48 | 1,638.49 | 81.22 | 271 | 288.36 | 39.42 | |
688.55 | 17,102.06 | 202.09 | 3,120.79 | 46.80 | -211 | 105.07 | 46.76 | |
203.90 | 12,019.28 | 30.20 | 3,500.02 | 0.16 | 360 | -34.07 | 38.36 | |
6,437.35 | 10,481.59 | 40.75 | 4,234.40 | 17.03 | 248 | 21.11 | 51.48 | |
1,341.00 | 10,305.53 | 39.87 | 6,245.24 | -2.60 | 255 | 27.87 | 43.30 | |
135.60 | 10,007.71 | - | 4,834.67 | -17.75 | -111 | 725.53 | 57.03 | |
284.75 | 9,334.83 | - | 22,519.20 | 6.42 | -646 | 83.64 | 77.10 | |
1,401.50 | 8,645.71 | 34.51 | 2,899.80 | -3.79 | 250 | 10.48 | 64.21 |