Quarterly Financials | 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 | 12 | 10 | 13 | 12 | 13 | 14 | 14 | 14 | 14 | 17 | 14 | 17 |
Expenses | 7 | 6 | 8 | 7 | 7 | 8 | 8 | 9 | 9 | 10 | 9 | 10 |
EBITDA | 5 | 4 | 5 | 5 | 6 | 6 | 6 | 5 | 5 | 7 | 5 | 7 |
Operating Profit % | 43 % | 31 % | 37 % | 39 % | 41 % | 41 % | 37 % | 34 % | 33 % | 36 % | 34 % | 36 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 5 | 4 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 6 | 5 | 6 |
Tax | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
Net Profit | 4 | 3 | 4 | 3 | 4 | 5 | 4 | 4 | 4 | 5 | 4 | 5 |
EPS in ₹ | 3.13 | 2.05 | 3.07 | 2.78 | 2.99 | 4.26 | 3.40 | 3.12 | 3.03 | 3.89 | 3.04 | 4.03 |
Balance Sheet | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 15 | 21 | 31 | 64 | 79 | 95 |
Fixed Assets | 5 | 5 | 5 | 7 | 7 | 27 |
Current Assets | 10 | 16 | 24 | 53 | 54 | 68 |
Capital Work in Progress | 0 | 0 | 2 | 5 | 17 | 0 |
Investments | 0 | 0 | 0 | 1 | 1 | 2 |
Other Assets | 10 | 16 | 23 | 52 | 53 | 66 |
Total Liabilities | 15 | 21 | 31 | 64 | 79 | 95 |
Current Liabilities | 3 | 4 | 7 | 5 | 5 | 6 |
Non Current Liabilities | 2 | 2 | 2 | 2 | 0 | 1 |
Total Equity | 10 | 15 | 23 | 57 | 73 | 89 |
Reserve & Surplus | 10 | 15 | 22 | 45 | 61 | 77 |
Share Capital | 0 | 0 | 0 | 12 | 12 | 12 |
Cash Flow | 2019 | 2020 | 2021 | 2022 | 2023 |
Net Cash Flow | 2 | 4 | 6 | 26 | -3 |
Investing Activities | -1 | -1 | -2 | -4 | -13 |
Operating Activities | 3 | 5 | 9 | 7 | 11 |
Financing Activities | 0 | 0 | -1 | 23 | -1 |
% Holding | Sept 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 73.60 % | 73.60 % | 73.60 % | 73.60 % | 73.60 % | 73.60 % | 73.60 % | 73.60 % | 73.60 % | 73.60 % | 73.60 % | 73.60 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.31 % | 0.00 % | 0.52 % | 1.11 % | 0.63 % |
DIIs | 4.15 % | 1.21 % | 1.16 % | 1.16 % | 0.95 % | 0.95 % | 0.61 % | 0.71 % | 0.00 % | 0.68 % | 0.68 % | 0.68 % |
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 | 8.53 % | 21.06 % | 21.47 % | 21.89 % | 22.41 % | 22.24 % | 20.60 % | 20.95 % | 19.80 % | 19.43 % | 18.61 % | 20.35 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
7,126.55 | 1,01,595.40 | 85.89 | 19,165.50 | 14.74 | 917 | 59.04 | 56.20 | |
1,034.35 | 99,079.70 | 93.63 | 5,584.10 | 18.77 | 1,058 | 1.84 | 58.03 | |
700.25 | 51,106.90 | 74.00 | 6,931.20 | 8.99 | 645 | 5.00 | 65.83 | |
1,138.60 | 29,541.60 | 60.58 | 2,759.20 | 25.09 | 326 | 4.47 | 62.19 | |
2,802.10 | 27,800.70 | 94.25 | 1,434.50 | 24.59 | 258 | 40.51 | 55.09 | |
1,271.30 | 25,661.60 | 32.95 | 5,093.40 | 10.96 | 790 | -12.31 | 53.19 | |
2,972.90 | 25,224.80 | 62.85 | 2,295.80 | 11.52 | 362 | 18.16 | 39.11 | |
483.10 | 24,753.40 | 109.33 | 3,723.70 | 22.85 | 205 | 791.50 | 66.64 | |
609.90 | 24,106.40 | 72.68 | 2,511.20 | 12.94 | 336 | 19.15 | 67.83 | |
1,650.45 | 16,429.00 | 71.01 | 1,334.00 | 10.76 | 218 | 25.00 | 59.26 |