Quarterly Financials | Jun 2018 | Sept 2018 | 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 | 15 | 16 | 14 | 18 | 6 | 25 | 28 | 30 | 20 | 34 | 25 | 33 | 23 | 32 | 20 | 38 | 24 | 32 | 24 | 42 | 31 | 41 |
Expenses | 12 | 13 | 11 | 15 | 5 | 19 | 23 | 24 | 15 | 28 | 20 | 28 | 19 | 25 | 17 | 32 | 18 | 25 | 18 | 35 | 26 | 33 |
EBITDA | 3 | 3 | 3 | 3 | 1 | 6 | 5 | 5 | 4 | 7 | 5 | 5 | 4 | 7 | 3 | 5 | 6 | 8 | 5 | 7 | 6 | 8 |
Operating Profit % | 19 % | 18 % | 20 % | 16 % | 15 % | 24 % | 17 % | 18 % | 22 % | 20 % | 21 % | 16 % | 18 % | 21 % | 16 % | 14 % | 26 % | 23 % | 23 % | 17 % | 19 % | 19 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
Interest | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 2 | 2 | 1 | 1 | -1 | 4 | 3 | 3 | 2 | 5 | 3 | 3 | 2 | 5 | 1 | 3 | 4 | 5 | 3 | 5 | 3 | 5 |
Tax | 0 | 1 | -0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Profit | 1 | 1 | 1 | 1 | -1 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 1 | 2 | 3 | 4 | 2 | 3 | 2 | 4 |
EPS in ₹ | 0.00 | 2.84 | 1.90 | 0.44 | -0.78 | 1.94 | 1.22 | 1.28 | 1.10 | 2.14 | 1.46 | 1.52 | 1.07 | 2.14 | 0.49 | 1.37 | 1.89 | 0.45 | 0.24 | 0.43 | 0.30 | 0.47 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 30 | 27 | 32 | 40 | 62 | 82 | 76 | 94 | 109 | 133 |
Fixed Assets | 5 | 5 | 11 | 15 | 14 | 34 | 31 | 31 | 27 | 28 |
Current Assets | 21 | 19 | 20 | 24 | 36 | 47 | 43 | 61 | 80 | 103 |
Capital Work in Progress | 0 | 0 | 1 | 0 | 10 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 25 | 22 | 20 | 25 | 37 | 47 | 45 | 63 | 82 | 105 |
Total Liabilities | 26 | 22 | 25 | 30 | 33 | 49 | 37 | 45 | 52 | 64 |
Current Liabilities | 15 | 15 | 20 | 23 | 29 | 38 | 30 | 38 | 47 | 55 |
Non Current Liabilities | 11 | 7 | 5 | 6 | 4 | 11 | 7 | 7 | 6 | 9 |
Total Equity | 4 | 5 | 7 | 10 | 29 | 32 | 39 | 49 | 57 | 69 |
Reserve & Surplus | 1 | 2 | 4 | 7 | 24 | 28 | 23 | 32 | 41 | 53 |
Share Capital | 3 | 3 | 3 | 3 | 5 | 5 | 16 | 16 | 16 | 16 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 0 | 0 | -0 | -0 | -0 | 0 | -0 | -0 | 0 |
Investing Activities | -1 | 0 | -8 | -6 | -12 | -7 | -2 | -4 | -1 | -3 |
Operating Activities | 2 | 5 | 7 | 3 | 1 | 5 | 9 | 1 | 2 | 2 |
Financing Activities | -1 | -6 | 1 | 2 | 11 | 2 | -7 | 4 | -1 | 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 | Sept 2024 |
Promoter | 67.44 % | 67.59 % | 67.83 % | 67.83 % | 70.40 % | 70.71 % | 70.71 % | 70.71 % | 70.92 % | 70.94 % | 70.94 % | 70.94 % | 70.94 % | 70.94 % | 70.94 % |
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 % | 0.00 % | 0.00 % | 0.04 % |
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 | 32.56 % | 32.41 % | 32.17 % | 32.17 % | 29.60 % | 29.29 % | 29.29 % | 29.29 % | 29.08 % | 29.06 % | 29.06 % | 29.06 % | 29.06 % | 29.06 % | 29.02 % |
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 |
---|---|---|---|---|---|---|---|---|
44,418.80 | 49,744.78 | 80.10 | 4,601.63 | -2.69 | 569 | 29.93 | 50.50 | |
1,369.65 | 32,983.89 | 81.85 | 1,437.20 | 3.01 | 414 | 37.32 | 53.67 | |
935.60 | 31,809.21 | 39.32 | 6,126.94 | -1.94 | 805 | 1.57 | 53.10 | |
895.20 | 6,230.45 | 47.90 | 2,408.99 | 7.20 | 131 | 18.77 | 48.89 | |
1,137.00 | 5,023.90 | 23.89 | 3,468.52 | 9.03 | 169 | 42.79 | 64.94 | |
667.05 | 4,237.05 | 42.42 | 631.17 | 5.01 | 56 | 175.96 | 62.19 | |
602.85 | 3,726.47 | 23.03 | 897.37 | 12.22 | 154 | 36.23 | 41.38 | |
498.95 | 2,856.79 | 30.85 | 1,576.77 | 12.74 | 91 | 6.23 | 46.27 | |
241.35 | 1,940.40 | 25.31 | 1,233.30 | 6.39 | 70 | -10.18 | 33.45 | |
512.15 | 672.25 | 49.72 | 230.46 | 13.92 | 10 | 77.99 | 42.78 |