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 | 9 | 14 | 15 | 16 | 11 | 14 | 15 | 17 | 15 | 16 | 17 | 20 | 20 | 23 | 26 | 29 | 26 |
Expenses | 9 | 9 | 10 | 14 | 11 | 12 | 13 | 14 | 13 | 14 | 14 | 17 | 17 | 20 | 23 | 23 | 22 |
EBITDA | 0 | 5 | 5 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 3 | 3 | 6 | 4 |
Operating Profit % | 1 % | 33 % | 33 % | 15 % | 6 % | 13 % | 15 % | 13 % | 14 % | 11 % | 16 % | 14 % | 12 % | 12 % | 13 % | 21 % | 13 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
Interest | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | -2 | 3 | 3 | 0 | -1 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 5 | 3 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 |
Net Profit | -2 | 3 | 3 | 1 | -1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 5 | 3 |
EPS in ₹ | 0.00 | 1.49 | 1.54 | 0.43 | -0.49 | 0.23 | 0.26 | 0.34 | 0.31 | 0.23 | 0.66 | 0.72 | 0.44 | 0.63 | 0.85 | 2.37 | 1.38 |
Balance Sheet | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 60 | 75 | 65 | 59 | 59 | 60 | 69 | 76 |
Fixed Assets | 20 | 19 | 33 | 27 | 22 | 17 | 14 | 13 |
Current Assets | 21 | 37 | 30 | 29 | 34 | 39 | 51 | 57 |
Capital Work in Progress | 18 | 17 | 0 | 0 | 0 | 0 | 2 | 3 |
Investments | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 |
Other Assets | 23 | 39 | 32 | 32 | 34 | 39 | 51 | 58 |
Total Liabilities | 40 | 43 | 39 | 31 | 29 | 29 | 35 | 33 |
Current Liabilities | 30 | 35 | 31 | 25 | 25 | 24 | 29 | 26 |
Non Current Liabilities | 10 | 8 | 7 | 7 | 4 | 5 | 6 | 7 |
Total Equity | 20 | 31 | 26 | 28 | 30 | 31 | 34 | 43 |
Reserve & Surplus | 13 | 13 | 7 | 9 | 11 | 12 | 15 | 24 |
Share Capital | 7 | 19 | 19 | 19 | 19 | 19 | 19 | 19 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -2 | 4 | -6 | 5 | -3 | -2 | 3 | -1 | 1 | 5 |
Investing Activities | -8 | -12 | -5 | -3 | -1 | -1 | -3 | 0 | -2 | -3 |
Operating Activities | 10 | 9 | 4 | -3 | 1 | 2 | 11 | -1 | 4 | 10 |
Financing Activities | -4 | 7 | -4 | 11 | -4 | -3 | -4 | 0 | -2 | -1 |
% 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 | Jul 2024 |
Promoter | 38.69 % | 38.10 % | 38.10 % | 38.10 % | 38.10 % | 38.10 % | 37.92 % | 37.92 % | 37.82 % | 37.30 % | 37.30 % | 37.23 % | 37.10 % | 37.10 % | 36.09 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.13 % | 0.06 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.19 % | 0.15 % | 0.08 % | 0.08 % |
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 % | 2.73 % |
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 | 61.31 % | 61.90 % | 61.90 % | 61.90 % | 61.77 % | 61.84 % | 62.08 % | 62.08 % | 62.18 % | 62.70 % | 62.70 % | 62.59 % | 62.75 % | 62.82 % | 61.10 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
10,951.20 | 96,987.05 | 41.53 | 6,715.15 | 14.01 | 2,219 | 23.09 | 44.22 | |
1,713.55 | 77,639.04 | - | 3,818.25 | 35.55 | 64 | 604.03 | 48.40 | |
7,576.10 | 47,272.72 | 60.02 | 852.75 | - | 102 | 27,018.18 | 46.77 | |
7,125.55 | 47,067.80 | 61.38 | 9,240.40 | 14.41 | 836 | -20.72 | 67.62 | |
1,691.25 | 45,888.93 | 69.26 | 4,931.81 | 44.83 | 599 | 51.86 | 45.89 | |
1,057.45 | 43,108.37 | 66.33 | 5,232.75 | 16.23 | 679 | -15.40 | 45.30 | |
1,533.80 | 21,966.48 | 69.14 | 1,900.02 | 27.66 | 297 | 30.86 | 42.84 | |
303.95 | 21,662.10 | 41.36 | 6,373.09 | 3.57 | 515 | 7.35 | 45.72 | |
1,884.10 | 20,844.87 | 29.80 | 7,213.10 | 18.30 | 703 | -12.71 | 38.96 | |
1,294.30 | 18,376.12 | 68.33 | 1,291.89 | 28.17 | 252 | 57.52 | 58.81 |