Quarterly Financials | Jun 2017 | Sept 2017 | 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 | 23 | 17 | 32 | 25 | 37 | 42 | 17 | 30 | 33 | 53 | 32 | 46 | 48 | 75 | 63 | 66 | 64 | 111 | 78 | 76 | 82 | 135 | 83 | 102 |
Expenses | 20 | 15 | 29 | 24 | 33 | 35 | 17 | 26 | 30 | 47 | 31 | 43 | 45 | 66 | 58 | 58 | 57 | 99 | 69 | 68 | 77 | 115 | 77 | 93 |
EBITDA | 3 | 2 | 3 | 1 | 4 | 7 | 0 | 4 | 2 | 6 | 0 | 3 | 3 | 9 | 5 | 8 | 7 | 13 | 8 | 8 | 4 | 21 | 6 | 9 |
Operating Profit % | 13 % | 11 % | 8 % | 4 % | 11 % | 16 % | 0 % | 11 % | 7 % | 9 % | 0 % | 6 % | 6 % | 12 % | 8 % | 11 % | 11 % | 11 % | 11 % | 10 % | 5 % | 15 % | 7 % | 8 % |
Depreciation | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 |
Profit Before Tax | 2 | 1 | 2 | -0 | 3 | 5 | -1 | 2 | 1 | 4 | -1 | 2 | 2 | 8 | 4 | 7 | 6 | 12 | 7 | 6 | 3 | 19 | 5 | 7 |
Tax | 1 | 0 | 0 | -0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 2 | 1 | 2 | 1 | 3 | 2 | 2 | 1 | 5 | 1 | 2 |
Net Profit | 1 | 1 | 1 | -0 | 2 | 4 | -1 | 2 | 1 | 3 | -1 | 1 | 1 | 6 | 3 | 5 | 4 | 9 | 6 | 5 | 2 | 14 | 4 | 5 |
EPS in ₹ | 1.27 | 0.43 | 0.74 | -0.18 | 1.23 | 2.47 | -0.61 | 1.21 | 0.32 | 1.94 | -0.34 | 0.95 | 0.84 | 3.70 | 1.99 | 3.06 | 2.82 | 5.47 | 3.53 | 2.91 | 1.40 | 9.02 | 2.44 | 3.10 |
Balance Sheet | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 55 | 79 | 81 | 102 | 107 | 123 | 158 | 209 |
Fixed Assets | 9 | 10 | 20 | 26 | 26 | 29 | 30 | 46 |
Current Assets | 42 | 62 | 54 | 65 | 70 | 84 | 119 | 136 |
Capital Work in Progress | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 12 |
Investments | 0 | 0 | 0 | 3 | 3 | 3 | 8 | 3 |
Other Assets | 46 | 67 | 61 | 73 | 76 | 90 | 120 | 148 |
Total Liabilities | 39 | 34 | 31 | 47 | 48 | 58 | 73 | 101 |
Current Liabilities | 34 | 34 | 31 | 43 | 45 | 54 | 70 | 78 |
Non Current Liabilities | 6 | 0 | 0 | 3 | 3 | 3 | 4 | 23 |
Total Equity | 16 | 45 | 50 | 55 | 59 | 65 | 85 | 108 |
Reserve & Surplus | 8 | 29 | 35 | 40 | 44 | 50 | 69 | 93 |
Share Capital | 7 | 16 | 16 | 16 | 16 | 16 | 16 | 16 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 3 | -1 | 3 | 10 | -12 | -1 | -0 | 0 | 1 | 4 |
Investing Activities | -2 | -2 | -4 | -4 | -10 | -7 | -4 | -5 | -13 | -22 |
Operating Activities | 5 | 1 | 8 | -0 | 7 | -0 | 12 | 9 | 22 | 10 |
Financing Activities | 1 | -0 | -0 | 14 | -9 | 6 | -9 | -3 | -8 | 16 |
% Holding | 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 | 74.96 % | 74.96 % | 74.82 % | 74.86 % | 74.86 % | 74.51 % | 74.49 % | 74.49 % | 74.49 % | 74.49 % | 74.49 % | 74.49 % | 74.49 % | 74.49 % | 74.49 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.02 % | 0.00 % | 0.02 % | 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 % |
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 % |
Public / Retail | 25.04 % | 25.04 % | 25.18 % | 25.14 % | 25.14 % | 25.49 % | 25.46 % | 25.46 % | 25.46 % | 25.46 % | 25.46 % | 25.49 % | 25.51 % | 25.50 % | 25.51 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
6,642.80 | 2,36,560.17 | 96.28 | 20,079.70 | 22.86 | 1,962 | 26.83 | 36.34 | |
6,752.00 | 1,41,905.50 | 84.07 | 10,748.19 | 22.88 | 1,248 | 25.37 | 30.81 | |
710.30 | 1,09,600.24 | 122.16 | 8,152.24 | 15.79 | 871 | -9.35 | 46.07 | |
65.33 | 84,397.16 | 85.41 | 6,567.51 | 9.64 | 660 | 96.11 | 42.26 | |
2,755.00 | 83,296.33 | 84.93 | 11,632.76 | 69.56 | 1,274 | 400.88 | 60.76 | |
228.13 | 78,712.04 | 176.60 | 24,439.05 | 2.45 | 282 | 268.47 | 39.17 | |
11,369.25 | 49,687.85 | 249.29 | 5,246.78 | 17.02 | 164 | 111.36 | 33.78 | |
1,087.10 | 49,276.40 | 213.51 | 3,171.31 | 116.74 | 231 | 1,430.43 | 54.65 | |
1,894.95 | 48,403.69 | 122.59 | 3,190.46 | 13.65 | 181 | 289.08 | 60.97 | |
9,457.60 | 38,094.83 | 44.83 | 16,239.41 | 12.98 | 825 | 11.21 | 51.15 |