Quarterly Financials | Mar 2018 | 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 | 25 | 45 | 42 | 44 | 44 | 45 | 53 | 58 | 65 | 64 | 81 | 58 | 63 | 73 | 63 | 57 | 85 |
Expenses | 23 | 41 | 40 | 41 | 42 | 42 | 49 | 54 | 60 | 58 | 74 | 54 | 59 | 69 | 60 | 55 | 81 |
EBITDA | 1 | 3 | 2 | 3 | 3 | 4 | 3 | 4 | 5 | 7 | 6 | 4 | 5 | 3 | 2 | 2 | 4 |
Operating Profit % | 6 % | 6 % | 4 % | 7 % | 6 % | 8 % | 6 % | 6 % | 7 % | 10 % | 7 % | 5 % | 6 % | 4 % | 4 % | 3 % | 5 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
Profit Before Tax | 0 | 3 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 5 | 2 | 3 | 2 | 1 | 1 | 2 |
Tax | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
Net Profit | 0 | 2 | 0 | 1 | 1 | 2 | 2 | 1 | 1 | 3 | 4 | 2 | 2 | 1 | 1 | 1 | 2 |
EPS in ₹ | 0.60 | 1.76 | 0.33 | 1.45 | 1.14 | 1.71 | 1.71 | 1.40 | 1.44 | 3.24 | 3.97 | 1.97 | 1.44 | 1.33 | 0.83 | 0.47 | 1.30 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 20 | 31 | 32 | 44 | 50 | 47 | 90 | 75 | 110 | 155 |
Fixed Assets | 10 | 11 | 11 | 12 | 15 | 17 | 22 | 26 | 40 | 40 |
Current Assets | 10 | 20 | 20 | 31 | 35 | 26 | 65 | 43 | 52 | 47 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 16 | 65 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 |
Other Assets | 11 | 20 | 20 | 31 | 35 | 29 | 65 | 43 | 52 | 48 |
Total Liabilities | 20 | 31 | 32 | 44 | 50 | 47 | 90 | 75 | 110 | 155 |
Current Liabilities | 10 | 18 | 15 | 26 | 23 | 18 | 52 | 33 | 37 | 22 |
Non Current Liabilities | 4 | 7 | 9 | 9 | 8 | 6 | 7 | 6 | 28 | 41 |
Total Equity | 6 | 6 | 7 | 9 | 19 | 22 | 30 | 36 | 46 | 92 |
Reserve & Surplus | -0 | 0 | 1 | 1 | 9 | 12 | 20 | 26 | 36 | 80 |
Share Capital | 6 | 6 | 6 | 7 | 10 | 10 | 10 | 10 | 10 | 11 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 1 | -2 | 0 | -0 | 1 | -1 | 1 | 3 | -3 |
Investing Activities | -0 | -2 | -1 | -2 | -4 | -6 | -2 | -7 | -28 | -52 |
Operating Activities | -5 | -5 | 1 | -6 | -1 | 15 | -24 | 26 | 13 | 14 |
Financing Activities | 6 | 8 | -2 | 8 | 5 | -8 | 26 | -18 | 18 | 35 |
% Holding | Mar 2021 | Sept 2021 | Dec 2021 | Jan 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Jan 2024 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 68.07 % | 68.07 % | 68.39 % | 68.39 % | 68.39 % | 68.39 % | 68.39 % | 68.39 % | 68.39 % | 68.39 % | 68.39 % | 68.39 % | 61.47 % | 61.47 % | 62.01 % | 61.47 % |
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 % | 2.01 % | 2.93 % | 2.48 % |
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 % | 1.77 % | 0.89 % | 1.62 % |
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 % | 0.00 % |
Public / Retail | 29.32 % | 28.78 % | 27.23 % | 0.00 % | 20.78 % | 19.07 % | 19.46 % | 20.47 % | 20.15 % | 17.14 % | 16.47 % | 19.13 % | 23.32 % | 23.69 % | 23.95 % | 23.50 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
624.10 | 2,03,786.00 | 83.41 | 16,121.90 | 22.02 | 2,102 | 22.31 | 48.96 | |
1,018.70 | 22,473.10 | 73.84 | 8,013.00 | 10.41 | 267 | -17.14 | 40.49 | |
765.90 | 19,563.60 | 67.27 | 2,356.70 | 18.50 | 264 | 14.72 | 40.39 | |
400.35 | 14,018.60 | 23.31 | 7,822.10 | 12.08 | 598 | -4.26 | 46.44 | |
1,899.65 | 12,151.80 | 38.73 | 2,341.70 | 3.63 | 267 | 254.24 | 38.53 | |
1,623.70 | 9,945.30 | 69.77 | 1,643.00 | 19.56 | 140 | 4.29 | 36.98 | |
630.15 | 8,747.70 | 20.89 | 5,505.20 | 6.30 | 394 | 46.92 | 52.89 | |
1,205.05 | 7,486.70 | 34.52 | 3,152.90 | 11.21 | 167 | 45.41 | 40.94 | |
288.00 | 6,770.60 | 15.53 | 5,481.60 | 0.44 | 596 | -33.01 | 38.78 | |
1,102.10 | 6,499.90 | 107.94 | 470.20 | 31.75 | 40 | 210.47 | 46.11 |