Quarterly Financials | 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 | 40 | 12 | 22 | 47 | 69 | 35 | 60 | 89 | 64 | 88 | 108 | 134 | 116 | 106 | 124 | 133 | 137 | 110 | 109 |
Expenses | 32 | 8 | 13 | 17 | 25 | 13 | 23 | 34 | 30 | 42 | 66 | 73 | 64 | 69 | 53 | 64 | 149 | 63 | 71 |
EBITDA | 8 | 4 | 10 | 30 | 45 | 21 | 37 | 55 | 34 | 46 | 42 | 61 | 52 | 37 | 71 | 69 | -12 | 47 | 39 |
Operating Profit % | -1 % | -132 % | -28 % | 62 % | 63 % | 57 % | 60 % | 60 % | 50 % | 50 % | 37 % | 44 % | 43 % | 33 % | 56 % | 50 % | -15 % | 41 % | 32 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 1 | 0 | 1 | 1 | 2 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
Profit Before Tax | 7 | 4 | 9 | 29 | 43 | 21 | 37 | 54 | 33 | 45 | 41 | 60 | 51 | 35 | 69 | 68 | -13 | 46 | 38 |
Tax | 2 | 1 | 3 | 8 | 12 | 6 | 9 | 14 | 10 | 12 | 11 | 16 | 13 | 9 | 19 | 19 | -3 | 12 | 10 |
Net Profit | 5 | 3 | 6 | 22 | 31 | 16 | 27 | 40 | 24 | 34 | 31 | 45 | 38 | 26 | 52 | 51 | -10 | 34 | 28 |
EPS in ₹ | 0.45 | 0.24 | 0.82 | 2.06 | 2.87 | 1.45 | 2.51 | 3.71 | 0.14 | 1.55 | 1.41 | 0.26 | 0.22 | 0.15 | 0.30 | 0.29 | -0.05 | 0.19 | 0.18 |
Balance Sheet | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 53 | 88 | 180 | 243 | 282 | 381 | 472 | 674 | 825 |
Fixed Assets | 16 | 17 | 16 | 16 | 10 | 10 | 11 | 12 | 11 |
Current Assets | 37 | 71 | 156 | 225 | 253 | 352 | 313 | 627 | 512 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 1 | 34 | 30 | 0 | 2 | 3 | 21 | 25 | 129 |
Other Assets | 37 | 37 | 134 | 228 | 270 | 368 | 440 | 637 | 686 |
Total Liabilities | 53 | 88 | 180 | 243 | 282 | 381 | 472 | 674 | 825 |
Current Liabilities | 31 | 40 | 135 | 140 | 139 | 192 | 229 | 283 | 182 |
Non Current Liabilities | 7 | 11 | 1 | 35 | 41 | 23 | 3 | 4 | 5 |
Total Equity | 15 | 36 | 44 | 68 | 103 | 165 | 240 | 387 | 638 |
Reserve & Surplus | 15 | 36 | 37 | 46 | 81 | 144 | 196 | 213 | 461 |
Share Capital | 0 | 0 | 7 | 22 | 22 | 22 | 44 | 174 | 177 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 0 | -0 | 5 | 26 | -21 | 61 | -86 | -35 | 121 |
Investing Activities | -1 | -12 | 3 | 5 | -42 | -69 | -23 | -61 | 61 | -56 |
Operating Activities | 1 | 4 | -13 | 13 | 70 | 48 | 84 | 9 | -94 | 114 |
Financing Activities | -1 | 8 | 10 | -12 | -2 | -0 | -0 | -34 | -2 | 64 |
% Holding | Feb 2021 | 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 |
Promoter | 100.00 % | 74.90 % | 74.90 % | 74.90 % | 74.90 % | 74.90 % | 74.90 % | 74.90 % | 74.90 % | 74.90 % | 71.30 % | 65.54 % | 64.30 % | 64.30 % | 64.30 % | 50.38 % |
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 % | 2.18 % | 2.79 % | 2.56 % | 2.50 % |
DIIs | 0.00 % | 6.73 % | 2.60 % | 1.17 % | 0.22 % | 0.12 % | 0.54 % | 2.31 % | 2.82 % | 2.98 % | 2.50 % | 2.40 % | 2.36 % | 2.46 % | 2.60 % | 2.64 % |
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 | 0.00 % | 6.61 % | 12.02 % | 12.99 % | 13.73 % | 13.53 % | 11.54 % | 11.23 % | 12.93 % | 14.14 % | 15.54 % | 22.07 % | 25.58 % | 25.15 % | 25.51 % | 35.21 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,528.00 | 17,162.80 | 78.47 | 1,415.50 | 30.36 | 201 | 7.13 | 41.05 | |
16.97 | 6,120.60 | 38.40 | 609.10 | 31.21 | 104 | -42.98 | 55.11 | |
143.10 | 5,569.60 | 88.10 | 665.10 | 28.50 | 73 | -50.94 | 47.13 | |
104.65 | 1,632.20 | 90.52 | 448.30 | 12.78 | -5 | 142.69 | 38.89 |