Quarterly Financials | Dec 2020 | Mar 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 | 0 | 120 | 0 | 147 | 68 | 77 | 57 | 61 | 69 | 69 | 72 | 74 | 77 | 80 |
Expenses | 0 | 108 | 0 | 136 | 64 | 72 | 50 | 53 | 61 | 62 | 66 | 66 | 69 | 70 |
EBITDA | 0 | 11 | 0 | 11 | 4 | 5 | 7 | 8 | 8 | 7 | 6 | 8 | 8 | 10 |
Operating Profit % | 0 % | 9 % | 0 % | 8 % | 6 % | 6 % | 12 % | 13 % | 12 % | 10 % | 8 % | 11 % | 10 % | 13 % |
Depreciation | 0 | 2 | 0 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
Interest | 0 | 2 | 0 | 3 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Profit Before Tax | 0 | 7 | 0 | 5 | 1 | 1 | 4 | 4 | 4 | 3 | 1 | 3 | 3 | 5 |
Tax | 0 | 2 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
Net Profit | 0 | 5 | 0 | 4 | 1 | 1 | 3 | 3 | 3 | 2 | 1 | 2 | 2 | 3 |
EPS in ₹ | 0.00 | 8.25 | 0.00 | 6.88 | 1.01 | 1.68 | 2.20 | 2.48 | 2.33 | 1.57 | 0.77 | 1.71 | 1.85 | 2.77 |
Balance Sheet | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Total Assets | 46 | 64 | 94 | 125 | 168 | 197 |
Fixed Assets | 14 | 23 | 44 | 46 | 46 | 57 |
Current Assets | 21 | 28 | 42 | 66 | 107 | 124 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 12 | 12 |
Other Assets | 32 | 41 | 51 | 79 | 110 | 127 |
Total Liabilities | 30 | 42 | 69 | 80 | 117 | 140 |
Current Liabilities | 26 | 38 | 47 | 59 | 98 | 115 |
Non Current Liabilities | 5 | 4 | 22 | 20 | 19 | 25 |
Total Equity | 15 | 21 | 25 | 46 | 51 | 57 |
Reserve & Surplus | 13 | 19 | 23 | 40 | 45 | 45 |
Share Capital | 3 | 3 | 3 | 6 | 6 | 12 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Net Cash Flow | 0 | 0 | 0 | -0 | 0 | -0 | -0 | 0 | 0 |
Investing Activities | 0 | 0 | 0 | -7 | -12 | -23 | -8 | -11 | -19 |
Operating Activities | 0 | 0 | 0 | 9 | 12 | 5 | -7 | -12 | 14 |
Financing Activities | 0 | 0 | 0 | -2 | -0 | 17 | 15 | 22 | 5 |
% Holding | Feb 2021 | Mar 2021 | Sept 2021 | Mar 2022 | Sept 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 100.00 % | 70.44 % | 70.44 % | 70.44 % | 70.44 % | 70.44 % | 70.44 % | 70.44 % | 70.44 % | 70.44 % | 70.44 % | 70.44 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.03 % |
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 % |
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 % |
Public / Retail | 0.00 % | 29.56 % | 29.56 % | 29.56 % | 29.56 % | 29.56 % | 29.56 % | 29.56 % | 29.56 % | 29.56 % | 29.56 % | 29.53 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
161.42 | 1,16,204.41 | 30.70 | 98,879.30 | 25.23 | 3,020 | 222.56 | 30.50 | |
34,061.30 | 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 | |
683.50 | 42,245.35 | 73.43 | 3,208.73 | 19.41 | 518 | 15.73 | 48.25 | |
415.50 | 35,789.25 | 42.79 | 16,859.68 | 10.90 | 883 | -13.66 | 33.48 | |
2,351.10 | 33,206.28 | 43.17 | 10,326.49 | 16.69 | 680 | 31.33 | 45.45 | |
14,834.80 | 28,174.94 | 68.79 | 3,910.46 | 11.37 | 406 | 3.26 | 51.78 | |
61.92 | 27,154.44 | 41.22 | 8,335.10 | 17.73 | 638 | -2.44 | 38.67 | |
1,162.35 | 24,818.26 | 45.41 | 5,720.47 | 0.23 | 526 | 8.11 | 25.97 | |
1,228.90 | 22,821.43 | 23.23 | 11,818.85 | 12.73 | 934 | -1.17 | 39.51 |