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 | 50 | 58 | 48 | 76 | 90 | 89 | 84 | 96 | 93 | 111 | 102 | 155 | 119 |
Expenses | 48 | 56 | 46 | 74 | 88 | 86 | 81 | 92 | 89 | 105 | 98 | 148 | 113 |
EBITDA | 2 | 2 | 1 | 2 | 2 | 3 | 3 | 4 | 4 | 5 | 4 | 7 | 6 |
Operating Profit % | 4 % | 3 % | 3 % | 3 % | 3 % | 4 % | 4 % | 4 % | 4 % | 5 % | 4 % | 4 % | 4 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
Profit Before Tax | 1 | 1 | 1 | 2 | 2 | 3 | 2 | 3 | 3 | 4 | 3 | 6 | 4 |
Tax | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 |
Net Profit | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 4 | 3 |
EPS in ₹ | 1.71 | 0.92 | 0.61 | 0.96 | 1.12 | 1.58 | 1.47 | 1.73 | 1.76 | 2.61 | 1.79 | 3.29 | 2.35 |
Balance Sheet | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 55 | 70 | 73 | 102 | 140 | 208 |
Fixed Assets | 1 | 1 | 1 | 2 | 1 | 2 |
Current Assets | 54 | 69 | 72 | 100 | 138 | 205 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 54 | 69 | 72 | 100 | 139 | 206 |
Total Liabilities | 51 | 54 | 54 | 79 | 110 | 157 |
Current Liabilities | 41 | 48 | 48 | 75 | 108 | 157 |
Non Current Liabilities | 9 | 6 | 6 | 4 | 3 | 0 |
Total Equity | 4 | 16 | 18 | 22 | 30 | 51 |
Reserve & Surplus | 1 | 10 | 12 | 10 | 18 | 38 |
Share Capital | 4 | 6 | 6 | 12 | 12 | 13 |
Cash Flow | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 3 | -2 | 8 | -5 | 9 |
Investing Activities | 0 | -0 | -0 | -1 | -0 | -0 |
Operating Activities | 1 | -7 | 1 | 10 | -11 | -8 |
Financing Activities | -1 | 10 | -3 | -1 | 6 | 17 |
% Holding | Mar 2021 | Sept 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Jan 2024 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 60.00 % | 60.00 % | 60.00 % | 60.00 % | 60.00 % | 60.00 % | 60.00 % | 60.00 % | 60.00 % | 60.00 % | 55.38 % | 55.38 % | 55.38 % | 55.38 % |
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 % | 1.00 % | 1.40 % |
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 | 40.00 % | 40.00 % | 40.00 % | 40.00 % | 40.00 % | 40.00 % | 40.00 % | 40.00 % | 40.00 % | 40.00 % | 44.62 % | 44.62 % | 43.62 % | 43.22 % |
No dividends have been distributed by the company in the past 10 years
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,110.65 | 3,55,321.25 | 83.25 | 98,281.51 | -23.66 | 3,293 | 161.81 | 56.03 | |
724.55 | 25,779.20 | 44.08 | 7,235.51 | -17.91 | 672 | 19.12 | 36.84 | |
892.75 | 19,621.22 | 58.36 | 2,025.33 | 11.68 | 356 | 7.61 | 48.93 | |
427.20 | 14,485.53 | 114.94 | 1,969.61 | 29.98 | 111 | 62.86 | 30.82 | |
184.77 | 14,251.75 | 11.72 | 89,609.55 | 12.69 | 1,239 | -14.95 | 37.19 | |
85.76 | 13,011.00 | 53.88 | 204.33 | -94.36 | 192 | 122.99 | 31.26 | |
572.10 | 7,821.89 | 103.01 | 4,292.86 | 4.20 | 107 | 407.28 | 49.72 | |
512.20 | 7,149.33 | 49.19 | 10,407.32 | -2.08 | 203 | 33.68 | 38.04 | |
543.65 | 6,509.32 | 63.44 | 1,401.13 | -14.43 | 93 | 37.99 | 70.49 | |
49.40 | 6,350.46 | 54.86 | 1,093.75 | 175.46 | 175 | 12.63 | 74.52 |