Quarterly Financials | 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 | 34 | 39 | 40 | 51 | 17 | 42 | 59 | 59 | 56 | 60 | 66 | 79 | 82 | 83 | 93 | 101 | 101 | 102 | 102 | 123 | 126 | 127 |
Expenses | 28 | 32 | 29 | 45 | 15 | 34 | 46 | 46 | 42 | 45 | 49 | 60 | 62 | 63 | 71 | 78 | 79 | 80 | 77 | 94 | 101 | 102 |
EBITDA | 6 | 7 | 11 | 6 | 2 | 8 | 13 | 13 | 14 | 15 | 16 | 20 | 20 | 20 | 22 | 23 | 22 | 22 | 25 | 29 | 25 | 25 |
Operating Profit % | 17 % | 17 % | 26 % | 11 % | 14 % | 19 % | 21 % | 21 % | 25 % | 23 % | 23 % | 23 % | 22 % | 22 % | 23 % | 21 % | 20 % | 20 % | 24 % | 23 % | 19 % | 19 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 3 | 2 | 2 |
Interest | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 5 | 6 | 9 | 5 | 2 | 7 | 13 | 13 | 14 | 14 | 15 | 18 | 18 | 19 | 20 | 21 | 20 | 21 | 23 | 27 | 23 | 23 |
Tax | 1 | 1 | 3 | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 4 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 8 | 6 | 6 |
Net Profit | 4 | 5 | 7 | 4 | 1 | 5 | 10 | 10 | 10 | 10 | 11 | 14 | 14 | 14 | 15 | 16 | 16 | 15 | 16 | 19 | 17 | 17 |
EPS in ₹ | 2.41 | 3.11 | 4.66 | 2.59 | 0.74 | 3.67 | 5.04 | 5.04 | 5.15 | 5.26 | 5.71 | 6.93 | 3.53 | 7.30 | 3.93 | 4.12 | 4.01 | 3.91 | 4.07 | 4.75 | 4.33 | 4.41 |
Balance Sheet | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 31 | 51 | 67 | 85 | 101 | 169 | 215 | 294 | 350 |
Fixed Assets | 5 | 4 | 15 | 14 | 12 | 12 | 18 | 22 | 28 |
Current Assets | 25 | 40 | 49 | 68 | 86 | 154 | 186 | 247 | 311 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 6 | 56 | 39 | 4 | 5 |
Other Assets | 27 | 47 | 52 | 71 | 83 | 101 | 158 | 269 | 316 |
Total Liabilities | 14 | 26 | 35 | 34 | 31 | 15 | 23 | 44 | 40 |
Current Liabilities | 14 | 26 | 31 | 33 | 30 | 15 | 23 | 44 | 39 |
Non Current Liabilities | 0 | 0 | 4 | 1 | 1 | 0 | 0 | 0 | 0 |
Total Equity | 17 | 25 | 32 | 50 | 70 | 153 | 192 | 250 | 310 |
Reserve & Surplus | 16 | 24 | 28 | 46 | 55 | 134 | 172 | 230 | 290 |
Share Capital | 1 | 1 | 5 | 5 | 15 | 20 | 20 | 20 | 20 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -6 | -4 | 3 | -2 | 8 | 4 | 5 | 23 | 19 |
Investing Activities | 0 | -9 | -4 | -5 | -2 | -6 | -50 | 8 | -19 | 20 |
Operating Activities | 0 | 4 | -3 | -1 | 3 | 18 | 1 | 5 | 45 | 7 |
Financing Activities | 0 | -1 | 4 | 9 | -3 | -4 | 53 | -7 | -3 | -7 |
% 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 | 74.11 % | 74.11 % | 74.11 % | 74.11 % | 74.11 % | 74.11 % | 74.11 % | 70.03 % | 70.03 % | 70.03 % | 70.03 % | 70.03 % | 70.03 % | 70.03 % | 70.03 % |
FIIs | 0.09 % | 0.09 % | 0.09 % | 0.13 % | 0.10 % | 0.10 % | 0.32 % | 0.46 % | 0.24 % | 0.10 % | 0.67 % | 0.09 % | 0.20 % | 0.17 % | 1.01 % |
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 | 25.80 % | 25.80 % | 25.80 % | 25.76 % | 25.79 % | 25.79 % | 25.57 % | 29.52 % | 29.73 % | 29.88 % | 29.31 % | 29.88 % | 29.78 % | 29.80 % | 28.97 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
421.70 | 90,041.59 | 66.85 | 23,074.80 | 8.44 | 1,574 | -27.26 | 42.16 | |
46.05 | 28,642.98 | 46.50 | 8,201.76 | 22.35 | 606 | 4.30 | 28.17 | |
186.05 | 17,747.53 | 19.26 | 12,870.52 | 19.73 | 930 | -17.89 | 35.90 | |
489.85 | 17,673.89 | 38.60 | 13,646.88 | 6.25 | 450 | - | - | |
1,543.75 | 15,044.05 | 16.33 | 9,082.91 | -5.08 | 1,323 | -10.86 | 44.20 | |
495.85 | 8,944.98 | 26.30 | 7,765.90 | 51.69 | 274 | 34.45 | 39.86 | |
305.85 | 8,761.86 | 7.82 | 4,574.18 | 11.59 | 752 | 306.35 | 54.09 | |
1,276.70 | 8,273.15 | 15.79 | 5,396.47 | 16.30 | 539 | -16.03 | 42.34 | |
288.15 | 7,710.28 | 6.22 | 8,731.38 | 8.64 | 909 | -43.57 | 30.08 | |
427.80 | 6,368.39 | 24.66 | 12,156.11 | 13.49 | 201 | 263.15 | 32.73 |