Quarterly Financials | Dec 2016 | Mar 2017 | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sept 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sept 2019 | 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 | Sept 2024 |
Revenue | 57 | 63 | 50 | 62 | 61 | 78 | 78 | 79 | 100 | 114 | 105 | 90 | 130 | 128 | 63 | 113 | 162 | 177 | 134 | 240 | 299 | 261 | 233 | 313 | 414 | 398 | 459 | 418 | 496 | 294 | 282 | 401 |
Expenses | 57 | 60 | 49 | 60 | 59 | 76 | 75 | 76 | 96 | 110 | 101 | 86 | 123 | 125 | 62 | 109 | 156 | 170 | 128 | 234 | 290 | 251 | 226 | 304 | 403 | 387 | 451 | 408 | 485 | 271 | 273 | 391 |
EBITDA | -0 | 3 | 1 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 6 | 3 | 2 | 5 | 7 | 7 | 6 | 7 | 9 | 9 | 7 | 9 | 11 | 11 | 8 | 10 | 11 | 23 | 9 | 10 |
Operating Profit % | -0 % | 4 % | 2 % | 3 % | 3 % | 3 % | 3 % | 3 % | 3 % | 2 % | 4 % | 4 % | 5 % | 2 % | 3 % | 3 % | 2 % | 3 % | 3 % | 2 % | 2 % | 1 % | 1 % | 1 % | 1 % | 1 % | 1 % | 2 % | 1 % | 2 % | 1 % | 1 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 2 |
Profit Before Tax | -1 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 5 | 2 | 1 | 3 | 5 | 5 | 4 | 5 | 7 | 7 | 5 | 7 | 8 | 8 | 5 | 7 | 8 | 20 | 7 | 8 |
Tax | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 5 | 2 | 2 |
Net Profit | -1 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 4 | 1 | 1 | 2 | 4 | 4 | 3 | 4 | 6 | 5 | 4 | 5 | 6 | 6 | 4 | 5 | 6 | 15 | 5 | 6 |
EPS in ₹ | 0.00 | 5.49 | 0.58 | 1.41 | 1.44 | 1.56 | 1.65 | 2.04 | 2.49 | 1.81 | 1.72 | 2.13 | 3.12 | 0.81 | 0.45 | 2.10 | 3.21 | 3.42 | 2.60 | 3.29 | 4.71 | 4.26 | 3.09 | 4.09 | 4.55 | 4.98 | 3.27 | 4.07 | 4.34 | 11.43 | 3.62 | 3.99 |
Balance Sheet | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 37 | 62 | 102 | 119 | 153 | 188 | 246 | 255 | 335 |
Fixed Assets | 0 | 0 | 8 | 9 | 9 | 10 | 11 | 10 | 9 |
Current Assets | 37 | 61 | 92 | 108 | 143 | 177 | 235 | 244 | 295 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 1 | 2 | 1 | 1 | 1 | 31 |
Other Assets | 37 | 62 | 94 | 108 | 143 | 177 | 235 | 244 | 295 |
Total Liabilities | 37 | 62 | 102 | 119 | 153 | 188 | 246 | 255 | 335 |
Current Liabilities | 27 | 50 | 74 | 79 | 104 | 131 | 160 | 144 | 116 |
Non Current Liabilities | 0 | 0 | 0 | 7 | 7 | 4 | 11 | 10 | 8 |
Total Equity | 10 | 12 | 28 | 33 | 42 | 53 | 75 | 101 | 211 |
Reserve & Surplus | 8 | 8 | 22 | 28 | 31 | 41 | 62 | 88 | 187 |
Share Capital | 2 | 4 | 6 | 6 | 12 | 12 | 12 | 13 | 14 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 1 | -1 | 1 | 1 | -1 | 0 | 0 | 0 | 6 |
Investing Activities | -0 | -0 | -0 | -9 | -2 | -2 | -2 | -3 | -2 | -24 |
Operating Activities | -1 | 10 | -4 | -4 | -4 | 9 | -6 | -19 | -20 | -26 |
Financing Activities | 1 | -9 | 3 | 13 | 7 | -8 | 8 | 22 | 21 | 57 |
% Holding | Mar 2021 | Jun 2021 | Aug 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Aug 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Aug 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 68.95 % | 68.95 % | 66.66 % | 66.66 % | 66.66 % | 66.66 % | 66.66 % | 63.48 % | 63.48 % | 63.48 % | 63.48 % | 63.48 % | 56.91 % | 56.91 % | 56.91 % | 56.67 % | 56.68 % | 56.16 % |
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 % | 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 % | 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 % | 0.00 % | 0.00 % |
Public / Retail | 21.61 % | 22.20 % | 20.51 % | 22.12 % | 21.63 % | 21.34 % | 22.08 % | 21.03 % | 20.98 % | 20.43 % | 21.11 % | 18.01 % | 18.25 % | 20.15 % | 19.89 % | 20.09 % | 19.60 % | 20.01 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
171.88 | 48,917.00 | - | 6,415.60 | 24.00 | 44 | 66.67 | 41.95 | |
738.00 | 5,285.60 | 29.07 | 961.40 | 9.35 | 204 | 1.99 | 64.65 | |
785.20 | 1,284.30 | 73.09 | 173.30 | 40.00 | 15 | 45.95 | 70.06 | |
1,253.30 | 1,168.30 | 67.57 | 126.40 | 56.38 | 11 | 215.00 | 73.25 | |
1,008.15 | 1,152.50 | 25.86 | 1,740.90 | 24.15 | 48 | 25.71 | 69.05 | |
278.10 | 685.90 | 102.63 | 193.10 | 76.03 | 12 | - | 41.79 | |
297.75 | 283.10 | 495.61 | 102.40 | -13.51 | -2 | -117.24 | 58.03 | |
112.40 | 191.10 | 21.62 | 1,478.30 | 133.83 | 9 | -74.71 | 50.41 | |
164.25 | 167.90 | 76.20 | 20.70 | 39.86 | 2 | - | 53.41 | |
41.85 | 159.20 | 28.06 | 55.00 | 9.13 | 4 | 160.00 | 52.21 |