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 |
Revenue | 16 | 23 | 30 | 27 | 27 | 28 | 21 | 20 | 22 | 16 | 22 | 19 | 18 |
Expenses | 13 | 18 | 23 | 20 | 21 | 22 | 15 | 15 | 18 | 13 | 17 | 16 | 15 |
EBITDA | 3 | 5 | 7 | 7 | 6 | 6 | 5 | 5 | 4 | 3 | 5 | 3 | 2 |
Operating Profit % | 20 % | 21 % | 22 % | 24 % | 20 % | 21 % | 25 % | 26 % | 17 % | 15 % | 20 % | 14 % | 12 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 3 | 5 | 6 | 6 | 5 | 6 | 5 | 4 | 3 | 2 | 4 | 2 | 2 |
Tax | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 |
Net Profit | 2 | 3 | 5 | 5 | 4 | 4 | 4 | 3 | 2 | 1 | 3 | 2 | 1 |
EPS in ₹ | 1.35 | 2.29 | 3.33 | 3.06 | 2.59 | 2.72 | 2.42 | 1.97 | 1.57 | 0.84 | 1.80 | 1.49 | 0.84 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 14 | 15 | 21 | 27 | 39 | 45 | 49 | 83 | 93 | 110 |
Fixed Assets | 7 | 8 | 8 | 11 | 11 | 15 | 19 | 24 | 33 | 33 |
Current Assets | 6 | 7 | 11 | 15 | 26 | 28 | 27 | 55 | 55 | 50 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 |
Investments | 0 | 0 | 0 | 1 | 4 | 6 | 9 | 7 | 17 | 20 |
Other Assets | 7 | 8 | 12 | 15 | 24 | 23 | 20 | 52 | 43 | 36 |
Total Liabilities | 7 | 7 | 8 | 12 | 15 | 12 | 8 | 28 | 27 | 38 |
Current Liabilities | 5 | 5 | 6 | 8 | 12 | 10 | 6 | 26 | 14 | 13 |
Non Current Liabilities | 2 | 1 | 2 | 4 | 3 | 2 | 2 | 2 | 13 | 25 |
Total Equity | 7 | 9 | 12 | 15 | 24 | 32 | 41 | 55 | 66 | 72 |
Reserve & Surplus | 5 | 7 | 8 | 10 | 19 | 27 | 36 | 40 | 52 | 57 |
Share Capital | 2 | 2 | 5 | 5 | 5 | 5 | 5 | 15 | 15 | 15 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | -0 | 2 | -1 | 2 | -0 | 1 | 9 | -5 | -2 |
Investing Activities | -1 | -1 | -1 | -4 | -5 | -8 | -8 | -3 | -20 | -26 |
Operating Activities | 2 | 1 | 1 | 4 | 8 | 11 | 10 | 9 | 15 | 17 |
Financing Activities | -0 | -0 | 2 | -0 | -1 | -4 | -1 | 3 | 1 | 7 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 72.93 % | 72.93 % | 72.93 % | 72.93 % | 72.93 % | 72.93 % | 72.93 % | 72.93 % | 72.93 % | 72.92 % | 72.92 % | 72.92 % | 72.92 % | 72.92 % |
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 | 27.07 % | 27.07 % | 27.07 % | 27.07 % | 27.07 % | 27.07 % | 27.07 % | 27.07 % | 27.07 % | 27.08 % | 27.08 % | 27.08 % | 27.08 % | 27.08 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,120.55 | 1,60,711.70 | 81.88 | 12,522.64 | 5.69 | 1,747 | 17.83 | 44.40 | |
7,713.75 | 66,891.07 | 149.35 | 2,845.68 | -12.16 | 434 | 13.83 | 42.56 | |
2,246.70 | 66,737.09 | 59.09 | 13,221.54 | -11.53 | 1,336 | -33.03 | 40.87 | |
4,261.90 | 47,362.93 | 115.50 | 4,387.74 | -25.08 | 435 | 128.30 | 48.31 | |
2,647.65 | 36,086.87 | 44.80 | 7,757.93 | -3.26 | 811 | 35.11 | 38.26 | |
8,288.40 | 35,966.41 | 63.98 | 13,843.26 | - | 563 | -46.57 | 60.71 | |
1,028.20 | 35,138.40 | 171.90 | 18,096.98 | 1.88 | 595 | 119.92 | 41.31 | |
1,125.75 | 29,423.51 | 48.96 | 15,707.00 | -7.64 | 449 | -46.06 | 52.87 | |
559.80 | 28,457.32 | 59.07 | 4,227.41 | 0.66 | 411 | 34.86 | 39.51 | |
7,783.45 | 23,110.75 | 61.13 | 4,783.87 | -13.69 | 324 | 52.94 | 52.20 |