Quarterly Financials | Mar 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 | Sept 2024 |
Revenue | 28 | 17 | 18 | 4 | 30 | 33 | 54 | 46 | 56 | 58 | 81 | 65 | 95 | 107 | 133 | 129 | 159 | 141 | 177 | 172 | 177 |
Expenses | 27 | 16 | 16 | 5 | 26 | 28 | 49 | 41 | 50 | 53 | 74 | 59 | 85 | 98 | 119 | 116 | 142 | 127 | 160 | 155 | 157 |
EBITDA | 1 | 1 | 2 | -0 | 5 | 5 | 5 | 4 | 6 | 5 | 7 | 6 | 10 | 9 | 14 | 13 | 17 | 14 | 17 | 17 | 20 |
Operating Profit % | 1 % | -5 % | -1 % | -62 % | 10 % | 7 % | 6 % | 6 % | 6 % | 4 % | 7 % | 7 % | 9 % | 7 % | 8 % | 9 % | 10 % | 9 % | 9 % | 10 % | 10 % |
Depreciation | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | -1 | -0 | 0 | -1 | 3 | 4 | 4 | 2 | 4 | 3 | 5 | 4 | 8 | 6 | 10 | 9 | 13 | 9 | 13 | 13 | 15 |
Tax | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 3 | 2 | 3 | 3 | 4 |
Net Profit | 0 | -1 | 0 | -1 | 3 | 3 | 3 | 2 | 3 | 2 | 4 | 3 | 6 | 4 | 8 | 7 | 10 | 7 | 10 | 10 | 11 |
EPS in ₹ | 0.67 | -1.57 | 0.32 | -2.30 | 4.87 | 4.82 | 4.28 | 3.25 | 5.22 | 3.73 | 5.96 | 5.83 | 10.31 | 7.16 | 12.62 | 5.63 | 8.33 | 5.73 | 8.05 | 8.04 | 4.77 |
Balance Sheet | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 152 | 184 | 209 | 296 | 343 |
Fixed Assets | 33 | 41 | 47 | 133 | 147 |
Current Assets | 115 | 133 | 124 | 131 | 169 |
Capital Work in Progress | 0 | 3 | 32 | 13 | 12 |
Investments | 2 | 2 | 2 | 3 | 3 |
Other Assets | 117 | 138 | 128 | 146 | 181 |
Total Liabilities | 20 | 45 | 59 | 126 | 143 |
Current Liabilities | 19 | 39 | 47 | 94 | 115 |
Non Current Liabilities | 1 | 6 | 12 | 32 | 27 |
Total Equity | 133 | 140 | 150 | 170 | 200 |
Reserve & Surplus | 127 | 134 | 144 | 164 | 188 |
Share Capital | 6 | 6 | 6 | 6 | 12 |
Cash Flow | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -7 | -1 | -3 | 8 | 13 |
Investing Activities | -10 | 1 | -4 | -35 | -6 |
Operating Activities | 3 | -2 | 1 | 48 | 27 |
Financing Activities | -1 | -1 | 0 | -5 | -8 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Jul 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 73.86 % | 73.93 % | 73.95 % | 73.95 % | 73.95 % | 73.95 % | 73.95 % | 73.95 % | 73.95 % | 73.95 % | 73.95 % | 73.06 % | 73.06 % | 73.06 % | 73.06 % | 73.06 % |
FIIs | 0.14 % | 0.14 % | 0.00 % | 0.00 % | 0.00 % | 0.84 % | 0.84 % | 0.24 % | 0.00 % | 0.00 % | 0.01 % | 0.01 % | 0.01 % | 0.00 % | 0.00 % | 0.13 % |
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 % | 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 % |
Public / Retail | 25.99 % | 25.92 % | 26.05 % | 26.05 % | 26.05 % | 25.21 % | 25.21 % | 25.81 % | 26.05 % | 26.05 % | 26.04 % | 26.93 % | 26.94 % | 26.94 % | 26.94 % | 26.82 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
161.54 | 1,16,204.41 | 30.70 | 98,879.30 | 25.23 | 3,020 | 222.56 | 30.50 | |
34,067.65 | 1,01,022.35 | 50.41 | 17,449.50 | 13.29 | 2,490 | -46.32 | 41.68 | |
1,079.95 | 59,687.20 | 66.26 | 14,064.65 | 24.63 | 925 | 11.97 | 58.97 | |
682.00 | 42,245.35 | 73.43 | 3,208.73 | 19.41 | 518 | 15.73 | 48.25 | |
415.15 | 35,789.25 | 42.79 | 16,859.68 | 10.90 | 883 | -13.66 | 33.48 | |
2,357.00 | 33,206.28 | 43.17 | 10,326.49 | 16.69 | 680 | 31.33 | 45.45 | |
14,839.45 | 28,174.94 | 68.79 | 3,910.46 | 11.37 | 406 | 3.26 | 51.78 | |
61.83 | 27,154.44 | 41.22 | 8,335.10 | 17.73 | 638 | -2.44 | 38.67 | |
1,162.30 | 24,818.26 | 45.41 | 5,720.47 | 0.23 | 526 | 8.11 | 25.97 | |
1,227.70 | 22,821.43 | 23.23 | 11,818.85 | 12.73 | 934 | -1.17 | 39.51 |