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 |
Revenue | 57 | 63 | 50 | 61 | 61 | 78 | 77 | 79 | 100 | 114 | 105 | 90 | 129 | 128 | 63 | 113 | 162 | 177 | 134 | 240 | 299 | 260 | 233 | 313 | 414 | 398 | 459 | 418 | 496 | 294 | 282 |
Expenses | 57 | 60 | 49 | 60 | 59 | 76 | 75 | 76 | 96 | 110 | 101 | 86 | 123 | 125 | 62 | 108 | 155 | 170 | 128 | 234 | 290 | 251 | 226 | 304 | 403 | 386 | 451 | 408 | 485 | 271 | 273 |
EBITDA | -0 | 3 | 1 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 6 | 3 | 2 | 4 | 7 | 7 | 6 | 7 | 9 | 9 | 7 | 9 | 11 | 11 | 8 | 10 | 10 | 23 | 9 |
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 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2 | 2 | 2 | 2 | 2 | 1 |
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 |
Tax | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 5 | 2 |
Net Profit | -1 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 4 | 1 | 1 | 2 | 4 | 4 | 3 | 4 | 6 | 5 | 4 | 5 | 6 | 6 | 4 | 5 | 6 | 15 | 5 |
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 |
Balance Sheet | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Total Assets | 37 | 62 | 102 | 119 | 153 | 188 | 246 | 255 |
Fixed Assets | 0 | 0 | 8 | 9 | 9 | 10 | 11 | 10 |
Current Assets | 37 | 61 | 92 | 108 | 142 | 177 | 235 | 244 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 1 | 2 | 0 | 1 | 1 |
Other Assets | 37 | 62 | 94 | 108 | 143 | 177 | 235 | 244 |
Total Liabilities | 27 | 50 | 74 | 85 | 111 | 135 | 171 | 154 |
Current Liabilities | 27 | 50 | 74 | 78 | 104 | 131 | 160 | 144 |
Non Current Liabilities | 0 | 0 | 0 | 7 | 7 | 4 | 11 | 10 |
Total Equity | 10 | 12 | 28 | 33 | 42 | 53 | 75 | 101 |
Reserve & Surplus | 8 | 8 | 22 | 28 | 31 | 41 | 63 | 88 |
Share Capital | 2 | 4 | 6 | 6 | 12 | 12 | 12 | 13 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Net Cash Flow | 0 | 1 | -1 | 0 | 1 | -1 | 0 | 0 | 0 |
Investing Activities | -0 | -0 | -0 | -9 | -2 | -2 | -2 | -3 | -2 |
Operating Activities | -1 | 9 | -4 | -4 | -4 | 9 | -6 | -19 | -20 |
Financing Activities | 1 | -9 | 3 | 13 | 7 | -8 | 7 | 22 | 21 |
% 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 |
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 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.35 % | 0.20 % | 0.01 % | 0.00 % | 0.07 % | 0.14 % |
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 % | 0.36 % | 1.06 % | 1.49 % | 1.58 % | 1.57 % |
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 % |
Public / Retail | 31.05 % | 31.05 % | 33.34 % | 33.34 % | 33.34 % | 33.34 % | 33.34 % | 36.52 % | 36.52 % | 36.52 % | 36.52 % | 36.17 % | 42.53 % | 42.01 % | 41.59 % | 41.68 % | 41.61 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
201.10 | 56,914.88 | - | 6,415.57 | 24.00 | 44 | 151.20 | 45.68 | |
722.85 | 5,060.70 | 23.47 | 961.37 | 9.35 | 204 | 22.31 | 31.51 | |
870.65 | 1,291.33 | 25.09 | 1,402.25 | 47.95 | 27 | 54.59 | 60.24 | |
559.30 | 907.00 | 60.18 | 123.80 | 60.48 | 8 | 116.85 | 47.99 | |
296.45 | 749.07 | 112.09 | 193.09 | 76.07 | 12 | - | 66.80 | |
369.75 | 356.11 | 475.35 | 102.44 | -13.50 | -2 | 333.80 | 69.19 | |
131.75 | 250.16 | 27.49 | 632.16 | 894.14 | 7 | - | 48.21 | |
50.80 | 187.45 | 37.98 | 55.01 | 9.24 | 4 | 172.00 | 58.45 | |
141.30 | 131.55 | 59.69 | 20.75 | 39.91 | 2 | - | 60.80 | |
303.70 | 121.72 | 42.85 | 9.65 | - | 1 | - | 57.48 |