Quarterly Financials | Jun 2017 | Sept 2017 | 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 | Sept 2024 |
Revenue | 11 | 14 | 17 | 19 | 7 | 26 | 27 | 27 | 32 | 44 | 45 | 42 | 59 | 69 | 66 | 58 | 70 | 71 |
Expenses | 11 | 16 | 16 | 16 | 10 | 23 | 23 | 23 | 28 | 39 | 39 | 36 | 52 | 61 | 58 | 53 | 62 | 63 |
EBITDA | -0 | -2 | 1 | 4 | -2 | 3 | 4 | 3 | 4 | 6 | 7 | 6 | 7 | 9 | 8 | 5 | 8 | 8 |
Operating Profit % | -2 % | -15 % | 7 % | 19 % | -34 % | 11 % | 14 % | 12 % | 12 % | 13 % | 14 % | 13 % | 11 % | 12 % | 12 % | 9 % | 11 % | 11 % |
Depreciation | 0 | 0 | 0 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 |
Interest | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 |
Profit Before Tax | -1 | -3 | -0 | -1 | -4 | 1 | 2 | 2 | 2 | 4 | 4 | 3 | 5 | 6 | 5 | 2 | 2 | 3 |
Tax | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 |
Net Profit | -1 | -2 | 0 | -1 | -3 | 1 | 2 | 1 | 2 | 3 | 3 | 2 | 3 | 4 | 3 | 1 | 2 | 2 |
EPS in ₹ | -1.31 | 0.00 | 0.09 | -0.41 | -2.63 | 0.84 | 1.38 | 0.79 | 1.95 | 2.87 | 2.85 | 1.94 | 2.93 | 3.48 | 2.83 | 0.96 | 1.55 | 1.51 |
Balance Sheet | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 47 | 65 | 79 | 84 | 75 | 76 | 95 | 162 |
Fixed Assets | 4 | 4 | 5 | 4 | 7 | 10 | 15 | 40 |
Current Assets | 41 | 59 | 72 | 77 | 63 | 61 | 75 | 116 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
Other Assets | 43 | 61 | 74 | 80 | 68 | 66 | 80 | 121 |
Total Liabilities | 47 | 65 | 79 | 84 | 75 | 76 | 95 | 162 |
Current Liabilities | 29 | 37 | 48 | 51 | 46 | 46 | 54 | 83 |
Non Current Liabilities | 8 | 5 | 5 | 8 | 11 | 12 | 13 | 22 |
Total Equity | 10 | 24 | 26 | 25 | 18 | 18 | 28 | 56 |
Reserve & Surplus | -4 | 13 | 16 | 14 | 7 | 8 | 17 | 45 |
Share Capital | 14 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 0 | 0 | 1 | 0 | 2 | -0 | 0 | 0 | -0 |
Investing Activities | -1 | -1 | -2 | -1 | -2 | -1 | 2 | -5 | -9 | -30 |
Operating Activities | 4 | 0 | -4 | -8 | 4 | 6 | -1 | 13 | 12 | -7 |
Financing Activities | -4 | 0 | 7 | 10 | -2 | -3 | -2 | -8 | -3 | 38 |
% 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 | Sept 2024 |
Promoter | 59.68 % | 59.68 % | 59.68 % | 59.68 % | 59.68 % | 56.30 % | 54.13 % | 54.13 % | 51.24 % | 51.24 % | 48.82 % | 48.71 % | 48.71 % | 48.34 % |
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 % | 2.48 % | 2.52 % | 2.10 % | 1.89 % |
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 | 30.74 % | 31.48 % | 31.61 % | 31.63 % | 30.20 % | 30.70 % | 32.79 % | 32.37 % | 36.26 % | 37.09 % | 41.65 % | 41.73 % | 42.83 % | 44.36 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
7,063.70 | 2,49,095.40 | 182.72 | 12,664.40 | 48.94 | 1,478 | 46.91 | 54.87 | |
3,511.65 | 2,25,130.90 | 83.69 | 50,935.30 | 18.54 | 2,536 | 5.79 | 35.41 | |
638.10 | 32,716.40 | - | 6,575.10 | 14.72 | -322 | 47.40 | 58.10 | |
887.25 | 11,983.50 | 76.25 | 1,856.00 | 25.85 | 176 | -9.39 | 62.60 | |
830.50 | 9,998.90 | 99.92 | 5,664.90 | 23.05 | 66 | 166.90 | 56.64 | |
3,766.40 | 7,720.20 | - | 2,806.60 | 13.18 | -97 | 11.86 | 42.98 | |
3,100.10 | 7,671.10 | 84.63 | 1,022.60 | 27.33 | 83 | 14.52 | 50.38 | |
527.95 | 6,623.60 | 69.30 | 1,749.80 | 32.04 | 77 | 27.08 | 63.38 | |
169.05 | 6,493.40 | 35.41 | 6,295.50 | 15.37 | 184 | -34.49 | 40.53 | |
1,417.10 | 6,058.20 | 84.90 | 3,936.70 | 19.09 | 40 | 400.00 | 49.50 |