Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sept 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sept 2018 | Dec 2018 | Mar 2019 | 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 |
Revenue | 0 | 1 | 17 | 41 | 57 | 77 | 79 | 57 | 44 | 89 | 41 | 124 | 134 | 130 | 109 | 120 | 124 | 126 | 116 | 113 | 128 | 27 | 101 | 118 | 105 | 72 | 125 | 148 | 153 | 158 | 160 | 164 | 169 | 80 | 81 | 80 | 82 | 122 |
Expenses | 0 | 1 | 17 | 41 | 56 | 74 | 77 | 56 | 43 | 86 | 39 | 119 | 130 | 125 | 103 | 114 | 117 | 120 | 110 | 107 | 140 | 27 | 100 | 115 | 103 | 66 | 114 | 135 | 131 | 140 | 141 | 141 | 146 | 72 | 74 | 72 | 77 | 120 |
EBITDA | 0 | 0 | 1 | 0 | 1 | 3 | 2 | 1 | 1 | 2 | 2 | 4 | 5 | 5 | 6 | 6 | 7 | 6 | 6 | 6 | -12 | 1 | 1 | 3 | 2 | 6 | 11 | 13 | 22 | 18 | 18 | 23 | 23 | 8 | 6 | 8 | 5 | 3 |
Operating Profit % | 19 % | 15 % | 4 % | 0 % | 1 % | 4 % | 2 % | 2 % | 1 % | 3 % | 5 % | 3 % | 3 % | 4 % | 5 % | 5 % | 5 % | 5 % | 5 % | 5 % | -9 % | 2 % | 1 % | 3 % | 2 % | 8 % | 9 % | 9 % | 15 % | 12 % | 11 % | 14 % | 14 % | 10 % | 8 % | 10 % | 6 % | 2 % |
Depreciation | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 0 | 0 | 1 | 0 | -0 | 2 | 0 | 0 | -0 | 2 | 1 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 4 | 4 | -13 | 0 | 0 | 0 | 0 | 5 | 9 | 12 | 21 | 17 | 17 | 21 | 22 | 7 | 5 | 6 | 4 | 2 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 2 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | -4 | 0 | 0 | 0 | 0 | 2 | 3 | 4 | 8 | 6 | 6 | 7 | 8 | 2 | 2 | 2 | 2 | 1 |
Net Profit | 0 | 0 | 1 | 0 | -0 | 2 | -0 | 0 | -1 | 1 | 1 | 3 | 1 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | -9 | 0 | 0 | 0 | 0 | 3 | 7 | 8 | 13 | 11 | 11 | 14 | 14 | 4 | 3 | 4 | 2 | 1 |
EPS in ₹ | 0.03 | 0.09 | 0.65 | 0.10 | 0.04 | 2.45 | -0.04 | 0.00 | -0.08 | 1.02 | 0.07 | 2.71 | 0.37 | 0.52 | 0.57 | 0.06 | 0.07 | 0.06 | 0.06 | 0.06 | -0.18 | 0.00 | 0.00 | 0.01 | 0.01 | 0.07 | 0.13 | 0.16 | 0.26 | 0.11 | 0.11 | 0.14 | 0.14 | 0.04 | 0.03 | 0.04 | 0.02 | 0.01 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 13 | 46 | 50 | 77 | 115 | 134 | 128 | 161 | 258 | 314 |
Fixed Assets | 0 | 9 | 8 | 10 | 8 | 7 | 6 | 5 | 4 | 4 |
Current Assets | 8 | 31 | 37 | 65 | 105 | 125 | 121 | 140 | 250 | 304 |
Capital Work in Progress | 2 | 1 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 12 | 36 | 38 | 67 | 106 | 127 | 122 | 156 | 254 | 310 |
Total Liabilities | 3 | 35 | 38 | 39 | 46 | 65 | 58 | 60 | 108 | 95 |
Current Liabilities | 0 | 20 | 25 | 26 | 42 | 64 | 53 | 42 | 88 | 76 |
Non Current Liabilities | 3 | 15 | 14 | 13 | 3 | 1 | 6 | 18 | 20 | 19 |
Total Equity | 10 | 10 | 12 | 38 | 69 | 69 | 70 | 101 | 150 | 219 |
Reserve & Surplus | 0 | 0 | 2 | 7 | 19 | 19 | 20 | 51 | 50 | 116 |
Share Capital | 10 | 10 | 10 | 31 | 50 | 50 | 50 | 50 | 100 | 103 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -5 | -2 | 0 | -0 | 0 | -0 | 0 | 0 | -0 | -0 |
Investing Activities | -2 | -9 | -5 | -0 | 0 | 0 | -0 | 0 | -0 | -0 |
Operating Activities | -5 | -19 | -3 | -23 | -9 | 3 | -5 | -12 | -3 | -54 |
Financing Activities | 2 | 25 | 7 | 23 | 9 | -3 | 5 | 12 | 2 | 54 |
% 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 |
Promoter | 49.28 % | 49.28 % | 49.28 % | 49.28 % | 49.28 % | 49.28 % | 49.28 % | 49.77 % | 49.77 % | 49.82 % | 49.82 % | 49.82 % | 48.38 % | 46.87 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 1.13 % | 1.58 % | 2.28 % | 2.23 % | 5.02 % | 2.79 % |
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 % |
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 % |
Public / Retail | 50.72 % | 50.72 % | 50.72 % | 50.72 % | 50.72 % | 50.72 % | 50.72 % | 50.23 % | 49.10 % | 48.61 % | 47.90 % | 47.95 % | 46.60 % | 50.34 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,165.00 | 26,180.72 | 82.42 | 8,012.98 | 10.41 | 267 | 62.89 | 33.38 | |
978.30 | 23,867.68 | 84.43 | 2,356.66 | 18.49 | 263 | 40.21 | 69.49 | |
403.90 | 14,558.58 | 23.90 | 7,822.06 | 12.08 | 598 | 12.99 | 53.14 | |
1,981.90 | 12,660.89 | 41.62 | 2,341.70 | 3.63 | 267 | 33.79 | 25.11 | |
1,949.60 | 11,802.56 | 83.76 | 1,642.95 | 19.56 | 140 | 1.66 | 61.68 | |
644.55 | 8,866.18 | 23.40 | 5,505.16 | 6.30 | 394 | 19.46 | 38.59 | |
1,176.15 | 7,185.95 | 36.52 | 3,152.88 | 11.21 | 167 | 85.93 | 42.82 | |
305.15 | 6,986.86 | 14.32 | 5,481.65 | 0.44 | 596 | -55.53 | 51.21 | |
608.45 | 5,718.55 | 38.59 | 3,805.87 | 17.01 | 107 | 249.04 | 64.28 | |
802.70 | 4,905.60 | 116.59 | 470.23 | 31.75 | 40 | 17.23 | 49.69 |