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 |
Revenue | 25 | 45 | 42 | 44 | 44 | 45 | 53 | 58 | 65 | 64 | 80 | 58 | 63 | 73 | 63 | 57 |
Expenses | 23 | 41 | 40 | 41 | 42 | 42 | 49 | 54 | 60 | 58 | 74 | 54 | 58 | 69 | 60 | 55 |
EBITDA | 1 | 3 | 2 | 3 | 3 | 3 | 3 | 4 | 5 | 7 | 6 | 4 | 5 | 3 | 2 | 2 |
Operating Profit % | 6 % | 6 % | 4 % | 7 % | 6 % | 8 % | 6 % | 6 % | 7 % | 10 % | 7 % | 5 % | 6 % | 4 % | 4 % | 3 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 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 |
Profit Before Tax | 0 | 3 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 5 | 2 | 3 | 2 | 1 | 1 |
Tax | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
Net Profit | 0 | 2 | 0 | 1 | 1 | 2 | 2 | 1 | 1 | 3 | 4 | 2 | 2 | 1 | 1 | 0 |
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 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 20 | 31 | 32 | 43 | 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 | 42 | 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 | 10 | 20 | 20 | 31 | 35 | 29 | 65 | 43 | 52 | 48 |
Total Liabilities | 14 | 25 | 24 | 35 | 32 | 25 | 60 | 39 | 64 | 63 |
Current Liabilities | 10 | 18 | 15 | 26 | 23 | 18 | 52 | 33 | 36 | 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 | 17 | 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 |
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 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.03 % | 0.00 % | 2.42 % | 2.10 % | 2.01 % | 2.93 % |
DIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 1.00 % | 1.00 % | 1.77 % | 1.77 % | 0.89 % |
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 | 31.93 % | 31.93 % | 31.61 % | 31.61 % | 31.61 % | 31.61 % | 31.61 % | 31.61 % | 31.61 % | 31.57 % | 30.61 % | 28.19 % | 34.66 % | 34.75 % | 34.16 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,136.30 | 25,368.80 | 79.87 | 8,012.98 | 10.41 | 267 | 62.89 | 31.80 | |
901.00 | 23,032.66 | 81.48 | 2,356.66 | 18.49 | 263 | 40.21 | 50.44 | |
392.45 | 13,681.77 | 22.46 | 7,822.06 | 12.08 | 598 | 12.99 | 48.20 | |
1,948.85 | 12,441.67 | 40.90 | 2,341.70 | 3.63 | 267 | 33.79 | 26.62 | |
1,839.50 | 11,396.10 | 80.88 | 1,642.95 | 19.56 | 140 | 1.66 | 52.33 | |
607.25 | 8,334.83 | 22.00 | 5,505.16 | 6.30 | 394 | 19.46 | 31.26 | |
1,170.60 | 7,084.60 | 36.00 | 3,152.88 | 11.21 | 167 | 85.93 | 42.97 | |
294.30 | 6,760.26 | 13.86 | 5,481.65 | 0.44 | 596 | -55.53 | 40.51 | |
605.75 | 5,686.07 | 38.37 | 3,805.87 | 17.01 | 107 | 249.04 | 55.10 | |
398.30 | 5,017.19 | 52.57 | 1,406.91 | 0.60 | 100 | -14.32 | 63.14 |