Quarterly Financials | 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 | 33 | 33 | 36 | 37 | 33 | 45 | 49 | 52 | 60 | 58 | 67 | 75 | 85 | 70 | 72 | 83 | 80 | 76 | 74 | 83 | 80 |
Expenses | 30 | 29 | 32 | 32 | 28 | 39 | 43 | 46 | 52 | 53 | 61 | 66 | 75 | 65 | 66 | 76 | 75 | 70 | 66 | 75 | 75 |
EBITDA | 3 | 5 | 4 | 4 | 5 | 7 | 6 | 6 | 8 | 5 | 5 | 8 | 10 | 5 | 5 | 8 | 5 | 6 | 8 | 8 | 5 |
Operating Profit % | 9 % | 14 % | 11 % | 12 % | 15 % | 14 % | 12 % | 12 % | 13 % | 8 % | 8 % | 11 % | 11 % | 6 % | 7 % | 9 % | 6 % | 7 % | 10 % | 9 % | 6 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
Interest | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Profit Before Tax | 1 | 2 | 1 | 2 | 3 | 4 | 4 | 3 | 5 | 3 | 3 | 6 | 7 | 2 | 2 | 4 | 2 | 2 | 4 | 4 | 2 |
Tax | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 0 |
Net Profit | 1 | 1 | 1 | 1 | 2 | 3 | 2 | 2 | 4 | 2 | 2 | 3 | 5 | 2 | 2 | 3 | 1 | 2 | 3 | 3 | 1 |
EPS in ₹ | 0.56 | 1.12 | 0.67 | 0.94 | 1.50 | 2.64 | 2.06 | 1.82 | 3.06 | 2.03 | 1.70 | 2.74 | 4.27 | 1.27 | 1.50 | 2.73 | 1.12 | 1.24 | 2.64 | 2.28 | 0.81 |
Balance Sheet | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 56 | 56 | 69 | 99 | 108 | 125 | 144 | 177 | 194 |
Fixed Assets | 22 | 24 | 26 | 57 | 59 | 60 | 62 | 72 | 87 |
Current Assets | 33 | 31 | 37 | 40 | 45 | 58 | 79 | 89 | 101 |
Capital Work in Progress | 0 | 0 | 4 | 0 | 0 | 1 | 0 | 10 | 1 |
Investments | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 |
Other Assets | 34 | 32 | 40 | 42 | 47 | 63 | 81 | 95 | 106 |
Total Liabilities | 44 | 43 | 47 | 72 | 77 | 85 | 93 | 115 | 115 |
Current Liabilities | 28 | 28 | 27 | 40 | 44 | 48 | 58 | 70 | 84 |
Non Current Liabilities | 17 | 15 | 20 | 32 | 33 | 37 | 35 | 45 | 31 |
Total Equity | 12 | 13 | 22 | 27 | 30 | 40 | 51 | 62 | 79 |
Reserve & Surplus | 9 | 9 | 18 | 23 | 18 | 28 | 39 | 50 | 67 |
Share Capital | 3 | 4 | 4 | 4 | 12 | 12 | 12 | 12 | 13 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | 5 | -5 | 1 | -1 | -0 | 1 | 1 | -2 | -0 |
Investing Activities | -3 | -4 | -4 | -7 | -30 | -8 | -7 | -3 | -27 | -12 |
Operating Activities | 5 | 14 | 4 | 6 | 18 | 4 | 13 | 7 | 22 | 9 |
Financing Activities | -2 | -5 | -6 | 2 | 11 | 3 | -5 | -2 | 3 | 3 |
% Holding | Jul 2018 | Jan 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 | May 2024 | Jun 2024 |
Promoter | 66.30 % | 66.30 % | 71.03 % | 73.03 % | 73.03 % | 73.03 % | 73.03 % | 73.03 % | 73.03 % | 73.03 % | 73.03 % | 73.03 % | 73.03 % | 73.03 % | 67.75 % | 67.75 % | 67.75 % |
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 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
DIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 1.92 % | 1.81 % | 1.81 % | 1.07 % | 1.07 % | 1.00 % | 0.38 % | 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 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 33.70 % | 33.70 % | 28.97 % | 26.97 % | 26.97 % | 25.06 % | 25.17 % | 25.17 % | 25.90 % | 25.90 % | 25.97 % | 26.60 % | 26.97 % | 26.97 % | 32.25 % | 32.25 % | 32.25 % |
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 |
---|---|---|---|---|---|---|---|---|
5,398.15 | 67,604.97 | 59.96 | 10,199.95 | 10.49 | 1,070 | 26.83 | 52.78 | |
1,974.50 | 53,442.00 | 97.76 | 5,683.50 | 9.61 | 546 | 0.17 | 50.78 | |
278.30 | 17,289.59 | 32.25 | 4,497.38 | -0.46 | 474 | 334.17 | 29.40 | |
389.50 | 8,876.33 | 26.61 | 5,006.65 | 16.62 | 316 | 41.01 | 46.13 | |
274.20 | 7,342.40 | 40.86 | 1,105.40 | 11.69 | 161 | 61.21 | 45.29 | |
366.05 | 6,590.14 | 107.98 | 499.75 | -19.32 | 53 | 149.64 | 49.60 | |
559.15 | 6,188.10 | 35.58 | 2,584.84 | -4.95 | 182 | 25.74 | 37.58 | |
1,009.95 | 4,634.91 | 74.63 | 650.36 | 6.34 | 57 | 38.17 | 53.04 | |
65.47 | 4,388.48 | 60.53 | 6,151.91 | 5.80 | 91 | -66.62 | 40.26 | |
3,309.50 | 4,087.22 | 32.30 | 1,490.77 | 6.03 | 123 | 11.50 | 50.60 |