Quarterly Financials | 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 | 29 | 30 | 30 | 33 | 35 | 42 | 40 | 28 | 32 | 43 | 30 | 42 | 31 |
Expenses | 28 | 27 | 28 | 30 | 33 | 37 | 35 | 25 | 29 | 39 | 27 | 37 | 28 |
EBITDA | 1 | 3 | 2 | 3 | 1 | 5 | 4 | 3 | 3 | 4 | 3 | 5 | 3 |
Operating Profit % | 2 % | 7 % | 6 % | 8 % | -1 % | 8 % | 9 % | 11 % | 8 % | 7 % | 9 % | 11 % | 9 % |
Depreciation | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 0 | 2 | 2 | 2 | 1 | 4 | 3 | 2 | 2 | 3 | 2 | 4 | 2 |
Tax | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 |
Net Profit | 0 | 2 | 1 | 2 | 0 | 3 | 2 | 2 | 1 | 2 | 1 | 3 | 2 |
EPS in ₹ | 0.09 | 4.02 | 0.67 | 1.13 | 0.22 | 1.73 | 1.36 | 0.21 | 0.16 | 0.29 | 0.17 | 0.37 | 0.19 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 36 | 46 | 48 | 59 | 76 | 75 | 76 | 77 | 87 | 96 |
Fixed Assets | 8 | 7 | 7 | 7 | 12 | 13 | 15 | 18 | 22 | 21 |
Current Assets | 26 | 37 | 38 | 46 | 59 | 57 | 58 | 58 | 65 | 74 |
Capital Work in Progress | 0 | 0 | 3 | 4 | 1 | 2 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 2 |
Other Assets | 28 | 38 | 39 | 48 | 63 | 60 | 59 | 59 | 64 | 73 |
Total Liabilities | 22 | 31 | 32 | 33 | 48 | 45 | 43 | 41 | 44 | 44 |
Current Liabilities | 22 | 26 | 21 | 30 | 45 | 40 | 38 | 38 | 42 | 43 |
Non Current Liabilities | 1 | 4 | 11 | 3 | 3 | 5 | 5 | 3 | 2 | 1 |
Total Equity | 14 | 15 | 16 | 27 | 28 | 30 | 32 | 37 | 44 | 52 |
Reserve & Surplus | 12 | 13 | 13 | 23 | 24 | 26 | 28 | 20 | 27 | 36 |
Share Capital | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 17 | 17 | 17 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -1 | -0 | -0 | -0 | 0 | -10 | -2 | -0 | -1 |
Investing Activities | -2 | 0 | -3 | -5 | -4 | -3 | -17 | -2 | -7 | -3 |
Operating Activities | -0 | -4 | -3 | 5 | 5 | 1 | -11 | 6 | 8 | 3 |
Financing Activities | 3 | 2 | 6 | -1 | -1 | 3 | 18 | -6 | -2 | -0 |
% Holding | Mar 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Jul 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 73.34 % | 73.34 % | 73.34 % | 73.34 % | 73.34 % | 73.34 % | 73.34 % | 73.34 % | 73.34 % | 73.34 % | 73.34 % | 73.34 % | 73.34 % | 73.34 % | 73.34 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.53 % | 1.20 % | 1.12 % | 1.29 % | 0.29 % | 0.23 % | 0.00 % |
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 % | 0.74 % | 0.97 % | 1.19 % |
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 | 26.66 % | 26.66 % | 26.66 % | 26.66 % | 26.66 % | 26.66 % | 26.66 % | 26.66 % | 26.14 % | 25.47 % | 25.55 % | 25.37 % | 25.63 % | 25.47 % | 25.47 % |
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 |
---|---|---|---|---|---|---|---|---|
1,800.85 | 4,30,656.63 | 38.42 | 49,887.17 | 12.06 | 9,648 | 27.35 | 40.70 | |
1,525.15 | 1,25,480.14 | 27.18 | 26,520.66 | 14.17 | 4,155 | 12.95 | 44.54 | |
1,263.90 | 1,07,485.44 | 20.13 | 28,905.40 | 12.36 | 5,578 | -9.47 | 37.93 | |
2,622.10 | 1,06,012.44 | 50.12 | 10,615.63 | 19.57 | 1,942 | 28.89 | 50.02 | |
949.75 | 97,458.79 | 23.38 | 19,831.50 | 13.82 | 3,831 | 30.78 | 28.45 | |
2,090.10 | 95,066.46 | 36.20 | 20,141.50 | 19.94 | 1,936 | 73.52 | 40.33 | |
1,267.40 | 75,460.10 | 20.69 | 29,559.25 | 17.55 | 3,169 | 8.65 | 17.34 | |
5,503.40 | 67,187.16 | 31.25 | 12,978.42 | 9.84 | 1,811 | 91.18 | 32.79 | |
1,577.05 | 46,129.30 | - | 12,653.09 | 6.58 | -1,831 | 96.52 | 36.08 | |
347.50 | 41,882.93 | 30.05 | 15,621.20 | 35.25 | 1,298 | -84.31 | 56.94 |