Quarterly Financials | 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 | 46 | 21 | 23 | 14 | 25 | 7 | 21 | 35 | 50 | 35 | 53 | 48 | 55 | 41 | 54 | 53 | 54 | 41 | 63 | 67 | 72 | 50 | 71 |
Expenses | 42 | 20 | 20 | 14 | 23 | 7 | 20 | 32 | 46 | 31 | 46 | 43 | 50 | 37 | 48 | 47 | 49 | 37 | 54 | 56 | 59 | 44 | 58 |
EBITDA | 4 | 1 | 2 | 0 | 2 | 0 | 2 | 3 | 4 | 4 | 6 | 5 | 6 | 4 | 6 | 6 | 5 | 4 | 9 | 11 | 13 | 7 | 13 |
Operating Profit % | 9 % | 4 % | 8 % | -1 % | 7 % | 1 % | 9 % | 9 % | 8 % | 10 % | 12 % | 11 % | 10 % | 10 % | 11 % | 11 % | 9 % | 8 % | 14 % | 15 % | 18 % | 13 % | 18 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 4 | 0 | 2 | -0 | 2 | -1 | 1 | 2 | 4 | 3 | 6 | 5 | 5 | 3 | 5 | 5 | 4 | 3 | 8 | 9 | 12 | 5 | 11 |
Tax | 1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 1 | 3 |
Net Profit | 3 | 0 | 2 | -0 | 0 | 0 | 1 | 1 | 3 | 1 | 4 | 3 | 4 | 3 | 4 | 4 | 3 | 2 | 6 | 7 | 9 | 4 | 8 |
EPS in ₹ | 34.78 | 0.46 | 2.00 | -0.08 | 0.36 | 0.46 | 0.88 | 1.24 | 3.45 | 1.37 | 4.35 | 3.48 | 3.64 | 2.54 | 3.84 | 3.50 | 3.00 | 2.03 | 6.16 | 7.03 | 9.01 | 4.02 | 8.30 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 27 | 25 | 33 | 95 | 109 | 98 | 134 | 143 | 139 | 180 |
Fixed Assets | 4 | 3 | 3 | 5 | 6 | 36 | 37 | 40 | 44 | 47 |
Current Assets | 23 | 22 | 28 | 87 | 94 | 60 | 93 | 100 | 95 | 130 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 6 | 1 | 1 | 0 | 0 | 3 |
Investments | 1 | 0 | 0 | 8 | 1 | 1 | 20 | 5 | 5 | 5 |
Other Assets | 22 | 22 | 30 | 83 | 97 | 60 | 76 | 98 | 91 | 125 |
Total Liabilities | 25 | 22 | 29 | 41 | 44 | 31 | 62 | 58 | 43 | 61 |
Current Liabilities | 19 | 18 | 28 | 41 | 43 | 30 | 61 | 56 | 40 | 58 |
Non Current Liabilities | 6 | 4 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 |
Total Equity | 2 | 3 | 4 | 53 | 66 | 66 | 72 | 85 | 97 | 119 |
Reserve & Surplus | 2 | 2 | 3 | 43 | 56 | 57 | 62 | 75 | 87 | 109 |
Share Capital | 1 | 1 | 1 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | 6 | -6 | 39 | -11 | -0 | 2 | 3 | -3 | 6 |
Investing Activities | 1 | 1 | -1 | -10 | -3 | -1 | -20 | 10 | -7 | -9 |
Operating Activities | -0 | 6 | -2 | 10 | -11 | 2 | 23 | -7 | 5 | 17 |
Financing Activities | -2 | -2 | -4 | 39 | 2 | -1 | -1 | -1 | -1 | -2 |
% 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 | 72.56 % | 72.61 % | 72.91 % | 72.99 % | 73.09 % | 73.11 % | 73.11 % | 73.11 % | 73.11 % | 73.11 % | 73.16 % | 73.17 % | 73.17 % | 73.17 % | 73.17 % |
FIIs | 5.90 % | 6.92 % | 6.92 % | 6.92 % | 6.92 % | 6.92 % | 6.13 % | 5.79 % | 5.79 % | 4.48 % | 0.00 % | 0.04 % | 0.66 % | 0.81 % | 1.13 % |
DIIs | 8.48 % | 4.11 % | 4.11 % | 4.11 % | 4.11 % | 4.11 % | 3.18 % | 1.61 % | 1.46 % | 1.15 % | 0.00 % | 0.48 % | 0.18 % | 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 | 13.06 % | 16.37 % | 16.06 % | 15.98 % | 15.88 % | 15.86 % | 17.58 % | 19.48 % | 19.64 % | 21.26 % | 26.84 % | 26.32 % | 25.99 % | 26.01 % | 25.70 % |
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 |
---|---|---|---|---|---|---|---|---|
1,747.75 | 12,047.91 | 71.26 | 1,514.92 | 22.70 | 194 | -84.76 | 39.01 | |
1,594.95 | 9,334.83 | 133.60 | 372.76 | 42.54 | 59 | 7.46 | 55.25 | |
3,488.35 | 6,839.44 | 92.89 | 412.58 | 41.29 | 51 | 67.08 | 59.80 | |
531.35 | 5,428.69 | 48.91 | 3,290.64 | 65.72 | 82 | 66.48 | 49.94 | |
393.00 | 4,844.72 | 182.34 | 201.29 | 23.83 | 20 | 47.86 | 54.65 | |
762.65 | 4,584.67 | 117.08 | 313.54 | - | 39 | -37.48 | 80.68 | |
569.95 | 2,912.75 | 82.05 | 351.97 | 206.63 | 35 | - | 46.35 | |
63.22 | 2,404.22 | - | 217.36 | -15.90 | -130 | 6.00 | 30.16 | |
2,041.85 | 2,254.89 | 43.92 | 562.63 | 17.81 | 59 | -9.17 | 36.45 | |
411.10 | 1,875.53 | 18.64 | 1,148.86 | -16.88 | 125 | -35.91 | 27.44 |