Quarterly Financials | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Revenue | 23 | 24 | 23 | 31 | 28 | 37 | 27 | 35 | 39 | 34 |
Expenses | 22 | 23 | 21 | 29 | 26 | 34 | 25 | 32 | 36 | 32 |
EBITDA | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 2 |
Operating Profit % | 6 % | 6 % | 7 % | 6 % | 6 % | 7 % | 7 % | 7 % | 8 % | 6 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 1 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
Net Profit | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 |
EPS in ₹ | 1.13 | 0.73 | 0.45 | 0.99 | 0.87 | 1.46 | 0.92 | 1.48 | 1.83 | 1.04 |
Balance Sheet | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 13 | 13 | 20 | 25 | 31 | 40 | 47 | 58 | 63 |
Fixed Assets | 5 | 6 | 9 | 9 | 11 | 18 | 19 | 20 | 25 |
Current Assets | 8 | 7 | 11 | 13 | 16 | 22 | 26 | 35 | 37 |
Capital Work in Progress | 0 | 0 | 0 | 2 | 4 | 0 | 1 | 2 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 9 | 8 | 11 | 14 | 16 | 23 | 27 | 36 | 38 |
Total Liabilities | 8 | 7 | 12 | 10 | 13 | 21 | 25 | 33 | 35 |
Current Liabilities | 5 | 5 | 10 | 7 | 9 | 14 | 15 | 20 | 20 |
Non Current Liabilities | 3 | 2 | 2 | 3 | 4 | 6 | 10 | 13 | 14 |
Total Equity | 5 | 6 | 8 | 15 | 18 | 20 | 22 | 25 | 28 |
Reserve & Surplus | 4 | 5 | 2 | 8 | 10 | 12 | 14 | 15 | 18 |
Share Capital | 1 | 1 | 6 | 8 | 8 | 8 | 8 | 10 | 10 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | -1 | 0 | -0 | 0 | 0 | 0 | 1 | 0 |
Investing Activities | -1 | -1 | -3 | -1 | -3 | -4 | -2 | -3 | -4 | -4 |
Operating Activities | 5 | 4 | -0 | 2 | -2 | 2 | 2 | 2 | 2 | 5 |
Financing Activities | -3 | -2 | 2 | -0 | 5 | 2 | 1 | 1 | 2 | -2 |
% Holding | Mar 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 | 33.06 % | 33.76 % | 35.56 % | 35.69 % | 35.88 % | 36.00 % | 36.09 % | 36.09 % | 36.09 % | 36.10 % | 36.10 % | 36.22 % | 36.22 % |
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 % |
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 % |
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 % |
Public / Retail | 66.94 % | 66.24 % | 64.44 % | 64.31 % | 64.12 % | 64.00 % | 63.91 % | 63.91 % | 63.91 % | 63.90 % | 63.90 % | 63.78 % | 63.78 % |
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 |
---|---|---|---|---|---|---|---|---|
2,721.95 | 53,508.27 | 32.85 | 9,818.09 | -2.85 | 1,471 | -0.14 | 37.82 | |
1,23,509.90 | 52,111.02 | 26.76 | 25,486.05 | 9.56 | 2,081 | -19.77 | 46.82 | |
481.30 | 30,913.54 | 20.38 | 25,531.29 | 3.75 | 1,722 | -37.28 | 45.84 | |
2,753.10 | 11,434.03 | 19.07 | 11,963.21 | 5.57 | 635 | -41.53 | 43.90 | |
361.55 | 10,416.87 | 13.62 | 15,046.13 | 2.48 | 811 | -43.79 | 35.55 | |
3,516.65 | 2,767.60 | 39.86 | 2,932.63 | -2.05 | 108 | -73.75 | 31.32 | |
1,005.00 | 2,332.84 | 39.94 | 2,568.68 | -12.74 | 95 | -58.51 | 31.26 | |
180.97 | 728.54 | 22.94 | 228.69 | - | 26 | 13.48 | 55.22 | |
198.70 | 196.69 | 37.21 | 126.41 | 24.19 | 5 | -28.77 | 29.60 | |
66.00 | 79.26 | 33.35 | 50.70 | 9.54 | 2 | - | 57.60 |