Quarterly Financials | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 |
Revenue | 8 | 11 | 15 | 14 | 17 | 19 | 47 | 48 | 24 | 34 |
Expenses | 6 | 9 | 13 | 11 | 14 | 15 | 44 | 43 | 19 | 29 |
EBITDA | 2 | 2 | 2 | 3 | 2 | 4 | 3 | 5 | 5 | 5 |
Operating Profit % | 24 % | 17 % | 10 % | 17 % | 12 % | 17 % | 5 % | 9 % | 18 % | 10 % |
Depreciation | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 3 | 3 | 3 |
Tax | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 |
Net Profit | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
EPS in ₹ | 0.76 | 0.81 | 0.47 | 1.66 | 0.73 | 1.12 | 0.70 | 1.71 | 1.66 | 1.79 |
Balance Sheet | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 21 | 39 | 49 | 68 | 103 | 121 |
Fixed Assets | 10 | 13 | 25 | 24 | 43 | 44 |
Current Assets | 9 | 15 | 21 | 34 | 45 | 45 |
Capital Work in Progress | 2 | 10 | 0 | 4 | 0 | 19 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 9 | 15 | 24 | 40 | 60 | 59 |
Total Liabilities | 15 | 25 | 32 | 38 | 68 | 79 |
Current Liabilities | 7 | 10 | 16 | 12 | 43 | 41 |
Non Current Liabilities | 8 | 15 | 17 | 26 | 25 | 38 |
Total Equity | 6 | 13 | 16 | 30 | 35 | 42 |
Reserve & Surplus | 2 | 5 | 8 | 18 | 23 | 31 |
Share Capital | 4 | 9 | 9 | 12 | 12 | 12 |
Cash Flow | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | -0 | 0 | -1 | 0 |
Investing Activities | -3 | -12 | -6 | -20 | -18 | -17 |
Operating Activities | 4 | -0 | 3 | 4 | 9 | 2 |
Financing Activities | -0 | 13 | 3 | 16 | 8 | 15 |
% Holding | Sept 2021 | Mar 2022 | Sept 2022 | Mar 2023 | Sept 2023 | Mar 2024 |
Promoter | 100.00 % | 73.53 % | 73.53 % | 73.53 % | 73.95 % | 74.33 % |
FIIs | 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 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 0.00 % | 26.47 % | 26.47 % | 26.47 % | 26.05 % | 25.67 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
4,551.60 | 59,062.41 | 54.14 | 10,199.95 | 10.49 | 1,070 | -15.05 | 43.54 | |
1,713.90 | 46,417.40 | 88.34 | 5,683.50 | 9.61 | 546 | -17.46 | 34.75 | |
255.70 | 16,290.62 | 34.05 | 4,497.38 | -0.46 | 474 | -58.48 | 29.89 | |
371.50 | 8,306.74 | 22.96 | 5,006.65 | 16.62 | 316 | 39.64 | 40.66 | |
250.95 | 6,842.51 | 36.35 | 1,105.40 | 11.69 | 161 | 21.17 | 32.07 | |
290.65 | 5,299.06 | 79.61 | 499.75 | -19.32 | 53 | 47.88 | 30.48 | |
1,098.95 | 5,077.99 | 69.37 | 650.36 | 6.34 | 57 | 102.40 | 57.21 | |
423.30 | 4,878.51 | 37.05 | 2,584.84 | -4.95 | 182 | -79.17 | 15.53 | |
63.74 | 4,440.37 | 83.04 | 6,151.91 | 5.80 | 91 | -259.76 | 48.76 | |
2,836.15 | 3,494.59 | 26.04 | 1,490.77 | 6.03 | 123 | 25.88 | 33.86 |