Quarterly Financials | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Revenue | 22 | 26 | 22 | 21 | 23 | 26 | 25 |
Expenses | 18 | 17 | 15 | 14 | 14 | 17 | 16 |
EBITDA | 4 | 9 | 6 | 7 | 9 | 9 | 9 |
Operating Profit % | 19 % | 33 % | 28 % | 30 % | 35 % | 33 % | 35 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 4 | 8 | 6 | 6 | 8 | 8 | 9 |
Tax | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Net Profit | 2 | 6 | 4 | 5 | 6 | 6 | 7 |
EPS in ₹ | 0.64 | 1.71 | 1.20 | 1.32 | 1.60 | 1.67 | 1.76 |
Balance Sheet | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 34 | 38 | 57 | 54 | 74 |
Fixed Assets | 6 | 9 | 11 | 16 | 26 |
Current Assets | 27 | 26 | 44 | 34 | 47 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 1 |
Investments | 0 | 0 | 0 | 0 | 0 |
Other Assets | 29 | 28 | 46 | 38 | 47 |
Total Liabilities | 34 | 38 | 57 | 54 | 74 |
Current Liabilities | 11 | 8 | 14 | 9 | 8 |
Non Current Liabilities | 0 | 3 | 3 | 1 | 0 |
Total Equity | 23 | 27 | 40 | 45 | 66 |
Reserve & Surplus | 23 | 27 | 40 | 8 | 29 |
Share Capital | 0 | 0 | 0 | 37 | 37 |
Cash Flow | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 1 | 1 | -0 | 0 |
Investing Activities | -4 | -3 | -8 | -7 | -17 |
Operating Activities | 5 | 11 | 9 | 20 | 17 |
Financing Activities | -0 | -7 | -1 | -13 | 0 |
% Holding | Nov 2023 | Jan 2024 | May 2024 | Jun 2024 | Sept 2024 |
Promoter | 100.00 % | 100.00 % | 100.00 % | 74.21 % | 74.21 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 1.56 % | 0.55 % |
DIIs | 0.00 % | 0.00 % | 0.00 % | 5.43 % | 2.57 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 0.00 % | 0.00 % | 0.00 % | 16.26 % | 20.58 % |
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 |
---|---|---|---|---|---|---|---|---|
2,976.80 | 1,52,024.60 | 77.46 | 12,522.60 | 5.69 | 1,747 | 17.84 | 34.61 | |
2,277.60 | 67,701.90 | 59.99 | 13,221.50 | -11.53 | 1,336 | -33.05 | 48.33 | |
6,359.80 | 55,172.90 | 123.83 | 2,845.70 | -12.16 | 434 | -2.12 | 29.47 | |
4,329.05 | 47,512.90 | 115.65 | 4,387.70 | -25.09 | 435 | 128.30 | 56.24 | |
1,119.90 | 37,953.60 | 93.71 | 18,097.00 | 1.88 | 595 | 197.20 | 59.29 | |
2,596.85 | 35,990.00 | 45.30 | 7,757.90 | -3.26 | 811 | -5.31 | 41.12 | |
1,028.85 | 26,992.70 | 44.91 | 15,707.00 | -7.64 | 449 | -46.06 | 33.63 | |
546.85 | 26,722.20 | 55.49 | 4,227.40 | 0.66 | 411 | 34.89 | 48.44 | |
5,699.85 | 23,635.90 | 36.93 | 13,843.30 | - | 563 | 11.02 | 40.18 | |
7,023.15 | 21,803.10 | 57.64 | 4,783.90 | -13.69 | 324 | 52.96 | 36.64 |