Quarterly Financials | 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 | 87 | 94 | 74 | 62 | 70 | 81 | 53 | 87 | 145 | 184 | 143 | 133 | 161 | 180 | 201 | 285 | 346 | 389 | 267 | 276 | 255 | 210 | 184 | 148 |
Expenses | 79 | 90 | 69 | 58 | 60 | 73 | 49 | 80 | 133 | 172 | 132 | 124 | 148 | 169 | 190 | 272 | 332 | 367 | 250 | 263 | 245 | 195 | 173 | 139 |
EBITDA | 8 | 5 | 5 | 4 | 9 | 7 | 4 | 7 | 12 | 12 | 11 | 9 | 13 | 11 | 11 | 13 | 14 | 22 | 17 | 14 | 10 | 15 | 11 | 9 |
Operating Profit % | 10 % | 4 % | 6 % | 6 % | 11 % | 8 % | 7 % | 7 % | 8 % | 6 % | 7 % | 6 % | 7 % | 5 % | 5 % | 4 % | 3 % | 5 % | 6 % | 4 % | 4 % | 6 % | 5 % | 4 % |
Depreciation | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
Profit Before Tax | 7 | 4 | 4 | 4 | 8 | 7 | 4 | 6 | 11 | 11 | 10 | 8 | 11 | 9 | 10 | 12 | 12 | 21 | 15 | 12 | 9 | 13 | 10 | 8 |
Tax | 2 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 4 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 6 | 4 | 3 | 2 | 3 | 2 | 2 |
Net Profit | 5 | 3 | 3 | 3 | 6 | 5 | 3 | 5 | 8 | 8 | 8 | 6 | 8 | 7 | 8 | 9 | 9 | 15 | 11 | 9 | 6 | 10 | 7 | 6 |
EPS in ₹ | 4.03 | 2.22 | 2.30 | 1.95 | 4.38 | 3.68 | 2.05 | 3.99 | 5.58 | 6.12 | 5.65 | 4.40 | 6.21 | 5.15 | 5.61 | 6.66 | 6.86 | 11.10 | 8.19 | 6.68 | 4.08 | 6.34 | 4.64 | 3.89 |
Balance Sheet | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 81 | 96 | 122 | 125 | 154 | 196 | 251 | 262 |
Fixed Assets | 8 | 8 | 16 | 23 | 23 | 28 | 31 | 32 |
Current Assets | 72 | 87 | 101 | 99 | 128 | 166 | 217 | 226 |
Capital Work in Progress | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 73 | 88 | 103 | 102 | 131 | 168 | 220 | 230 |
Total Liabilities | 53 | 32 | 40 | 26 | 31 | 44 | 60 | 36 |
Current Liabilities | 40 | 29 | 36 | 23 | 27 | 41 | 59 | 35 |
Non Current Liabilities | 14 | 3 | 3 | 3 | 4 | 3 | 1 | 1 |
Total Equity | 28 | 65 | 82 | 99 | 123 | 152 | 191 | 226 |
Reserve & Surplus | 25 | 51 | 68 | 85 | 109 | 138 | 178 | 211 |
Share Capital | 2 | 14 | 14 | 14 | 14 | 14 | 14 | 16 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 2 | 1 | -0 | -0 | -0 | 0 | 3 | 3 | 25 | 13 |
Investing Activities | -1 | -3 | 0 | -3 | -9 | -17 | 12 | -5 | -6 | -4 |
Operating Activities | 1 | -2 | 2 | -12 | -5 | 38 | -12 | 4 | 46 | 24 |
Financing Activities | 1 | 6 | -2 | 15 | 14 | -21 | 4 | 3 | -15 | -6 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Nov 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 70.38 % | 70.38 % | 70.38 % | 70.40 % | 70.40 % | 70.40 % | 70.40 % | 70.40 % | 74.75 % | 74.75 % | 74.75 % | 74.78 % | 74.78 % | 74.78 % | 74.78 % | 74.78 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.21 % | 0.00 % | 0.00 % | 0.00 % | 0.01 % | 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 % |
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 % |
Public / Retail | 29.62 % | 29.62 % | 29.62 % | 29.60 % | 29.60 % | 29.60 % | 29.60 % | 29.60 % | 25.25 % | 25.03 % | 25.25 % | 25.22 % | 25.22 % | 25.21 % | 25.22 % | 25.22 % |
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 |
---|---|---|---|---|---|---|---|---|
3,494.70 | 23,870.88 | 44.99 | 5,132.31 | 13.87 | 625 | -39.54 | 32.89 | |
419.95 | 14,398.30 | 23.69 | 4,052.30 | -4.90 | 509 | 36.38 | 37.62 | |
44.76 | 12,903.46 | - | 3,168.28 | 3,168.28 | -1,560 | -354.13 | 35.77 | |
393.05 | 12,011.40 | 28.09 | 3,265.48 | -0.92 | 424 | -0.19 | 50.50 | |
626.00 | 8,172.82 | 9.69 | 5,546.30 | -4.52 | 952 | -12.15 | 46.88 | |
305.00 | 7,708.93 | 24.22 | 4,233.97 | 4.29 | 225 | 3.45 | 40.88 | |
414.40 | 6,468.11 | 59.88 | 2,470.89 | 1.99 | 79 | 120.72 | 49.93 | |
2,506.30 | 5,970.15 | 22.15 | 2,271.54 | 11.63 | 280 | 1.48 | 33.41 | |
194.71 | 3,560.24 | 24.12 | 3,421.41 | -2.12 | 144 | 5.24 | 37.74 | |
162.57 | 3,368.54 | 54.74 | 2,700.47 | 13.08 | 44 | 71.98 | 35.23 |