Quarterly Financials | 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 | 151 | 179 | 229 | 232 | 206 | 242 | 275 | 285 | 289 | 303 | 314 | 323 | 348 | 359 | 370 | 401 | 437 |
Expenses | 147 | 173 | 220 | 222 | 200 | 231 | 257 | 263 | 271 | 278 | 281 | 287 | 314 | 320 | 326 | 353 | 389 |
EBITDA | 5 | 7 | 8 | 10 | 6 | 11 | 18 | 22 | 18 | 26 | 33 | 36 | 34 | 38 | 44 | 48 | 48 |
Operating Profit % | -3,208 % | -3,459 % | -4,280 % | -3,623 % | -3,201 % | -3,179 % | -2,516 % | -1,970 % | -1,348 % | -1,194 % | -1,014 % | -876 % | -853 % | -777 % | -732 % | -753 % | -757 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 3 | 2 | 2 | 3 | 3 | 3 | 4 | 5 | 8 | 12 | 14 | 14 | 15 | 19 | 22 | 23 | 24 |
Profit Before Tax | 2 | 5 | 7 | 8 | 3 | 8 | 14 | 18 | 10 | 14 | 19 | 22 | 19 | 20 | 23 | 25 | 24 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 2 | 5 | 7 | 8 | 3 | 8 | 14 | 18 | 10 | 14 | 19 | 22 | 19 | 20 | 23 | 25 | 24 |
EPS in ₹ | 0.41 | 0.58 | 1.60 | 0.97 | 0.40 | 1.01 | 1.74 | 2.20 | 1.21 | 1.66 | 2.30 | 2.65 | 2.25 | 2.35 | 2.74 | 3.03 | 2.92 |
Balance Sheet | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 538 | 684 | 624 | 1,010 | 1,680 | 2,466 | 3,419 |
Fixed Assets | 46 | 42 | 49 | 62 | 92 | 139 | 148 |
Current Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capital Work in Progress | 1 | 0 | 0 | 2 | 0 | 5 | 47 |
Investments | 64 | 73 | 128 | 504 | 631 | 1,146 | 1,747 |
Other Assets | 427 | 569 | 446 | 443 | 956 | 1,175 | 1,477 |
Total Liabilities | 313 | 522 | 494 | 860 | 1,200 | 1,914 | 2,776 |
Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non Current Liabilities | 313 | 522 | 494 | 860 | 1,200 | 1,914 | 2,776 |
Total Equity | 224 | 162 | 130 | 151 | 480 | 553 | 643 |
Reserve & Surplus | 180 | 118 | 85 | 106 | 397 | 469 | 560 |
Share Capital | 45 | 45 | 45 | 45 | 83 | 83 | 83 |
Cash Flow | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Net Cash Flow | -66 | 50 | -86 | -31 | 495 | 68 |
Investing Activities | -34 | -14 | -31 | -69 | -64 | -97 |
Operating Activities | -181 | 29 | -84 | -32 | 207 | -20 |
Financing Activities | 149 | 35 | 28 | 70 | 352 | 184 |
% Holding | Jul 2021 | Nov 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 100.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % |
FIIs | 0.00 % | 14.72 % | 10.20 % | 10.00 % | 9.80 % | 9.26 % | 7.67 % | 7.20 % | 6.29 % | 5.57 % | 5.09 % | 5.12 % | 5.12 % |
DIIs | 0.00 % | 6.82 % | 9.66 % | 9.06 % | 8.80 % | 7.84 % | 3.73 % | 4.74 % | 5.47 % | 6.83 % | 5.58 % | 5.91 % | 5.99 % |
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 | 0.00 % | 3.47 % | 5.14 % | 5.94 % | 6.40 % | 7.90 % | 13.59 % | 13.06 % | 13.24 % | 12.59 % | 14.34 % | 13.97 % | 13.89 % |
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 |
---|---|---|---|---|---|---|---|---|
1,759.80 | 13,28,605.25 | 19.49 | 4,07,994.78 | 99.35 | 65,447 | 38.58 | 79.26 | |
1,321.90 | 9,44,226.88 | 20.84 | 2,36,037.73 | 26.78 | 45,007 | 13.15 | 72.41 | |
1,246.80 | 3,85,256.28 | 14.41 | 1,37,989.36 | 30.43 | 26,424 | 5.79 | 69.61 | |
1,934.70 | 3,78,925.72 | 20.33 | 94,273.91 | 38.35 | 17,977 | 79.47 | 77.87 | |
1,465.10 | 1,15,228.12 | 12.77 | 55,143.99 | 23.81 | 8,977 | 2.18 | 59.36 | |
91.64 | 95,943.68 | 15.25 | 30,370.41 | 20.68 | 5,814 | 40.90 | 49.25 | |
22.93 | 72,129.18 | 50.02 | 32,960.89 | 23.98 | 1,285 | 48.84 | 39.22 | |
74.02 | 54,471.78 | 19.11 | 36,256.84 | 33.32 | 2,942 | -12.15 | 51.71 | |
735.75 | 54,355.40 | 31.73 | 1,445.99 | 19.10 | 761 | 29.90 | 68.00 | |
187.65 | 45,353.62 | 11.26 | 26,781.95 | 32.27 | 3,928 | 17.18 | 45.85 |