Quarterly Financials | 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 | 80 | 30 | 51 | 176 | 211 | 194 | 183 | 259 | 260 | 327 | 263 | 185 | 253 | 338 | 267 | 334 | 301 | 319 | 316 | 279 |
Expenses | 79 | 28 | 50 | 173 | 207 | 191 | 179 | 255 | 255 | 321 | 256 | 178 | 245 | 330 | 259 | 325 | 292 | 315 | 314 | 277 |
EBITDA | 2 | 1 | 1 | 3 | 4 | 3 | 3 | 5 | 5 | 6 | 7 | 7 | 8 | 7 | 8 | 9 | 9 | 5 | 3 | 2 |
Operating Profit % | 2 % | 3 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 2 % | 3 % | 2 % | 2 % | 0 % | 0 % | 0 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 4 |
Profit Before Tax | 1 | 0 | 0 | 2 | 2 | 2 | 2 | 3 | 4 | 5 | 6 | 5 | 5 | 5 | 6 | 6 | 5 | 1 | -2 | -2 |
Tax | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | -0 | 1 | 0 | 0 | 0 |
Net Profit | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 3 | 3 | 3 | 5 | 7 | 4 | 0 | -1 | -1 |
EPS in ₹ | 0.75 | 0.48 | 0.24 | 1.06 | 1.49 | 1.33 | 1.28 | 1.23 | 1.62 | 1.72 | 1.94 | 1.21 | 0.12 | 0.12 | 0.17 | 0.24 | 0.14 | 0.01 | -0.04 | -0.04 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 33 | 34 | 43 | 38 | 40 | 63 | 90 | 108 | 140 | 164 |
Fixed Assets | 0 | 0 | 1 | 1 | 7 | 17 | 25 | 25 | 35 | 34 |
Current Assets | 33 | 34 | 42 | 38 | 33 | 41 | 65 | 82 | 105 | 128 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 1 | 5 | 0 | 0 | 0 | 1 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 33 | 34 | 42 | 38 | 33 | 41 | 65 | 83 | 105 | 129 |
Total Liabilities | 27 | 28 | 36 | 30 | 27 | 48 | 70 | 78 | 98 | 108 |
Current Liabilities | 27 | 28 | 35 | 30 | 27 | 36 | 52 | 65 | 87 | 100 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 0 | 13 | 18 | 13 | 11 | 8 |
Total Equity | 6 | 7 | 7 | 8 | 13 | 15 | 20 | 30 | 41 | 57 |
Reserve & Surplus | 2 | 2 | 3 | 4 | 7 | 8 | 7 | 11 | 14 | 29 |
Share Capital | 5 | 5 | 5 | 5 | 6 | 6 | 12 | 18 | 28 | 28 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | -0 | -0 | 0 | 0 | -0 | -0 | 0 | 0 | -0 |
Investing Activities | 0 | -0 | -0 | 0 | -3 | -14 | -4 | -0 | -9 | 2 |
Operating Activities | 3 | -2 | 2 | 2 | 2 | 2 | 5 | -5 | -3 | -20 |
Financing Activities | -3 | 2 | -2 | -2 | 1 | 12 | -1 | 5 | 11 | 17 |
% Holding | Feb 2021 | 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 |
Promoter | 73.24 % | 73.24 % | 73.24 % | 73.24 % | 73.24 % | 73.24 % | 73.24 % | 73.24 % | 73.24 % | 73.24 % | 73.24 % | 73.24 % | 65.27 % | 51.68 % | 51.68 % | 33.71 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.04 % | 0.04 % | 0.00 % | 0.00 % | 0.00 % | 0.04 % | 0.03 % | 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 | 26.76 % | 26.76 % | 26.76 % | 26.76 % | 26.76 % | 26.76 % | 26.76 % | 26.72 % | 26.72 % | 26.76 % | 26.76 % | 26.76 % | 34.70 % | 48.29 % | 48.32 % | 66.17 % |
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 |
---|---|---|---|---|---|---|---|---|
405.70 | 2,54,027.66 | 7.04 | 1,50,293.06 | 3.79 | 37,369 | -22.04 | 27.43 | |
442.45 | 1,73,327.95 | 17.19 | 1,46,277.00 | -2.59 | 7,537 | 712.35 | 40.44 | |
218.81 | 64,810.35 | 10.31 | 22,678.73 | 23.02 | 5,572 | 17.48 | 45.01 | |
912.50 | 49,638.35 | 33.84 | 6,574.59 | 89.65 | 1,243 | 30.30 | 48.09 | |
354.00 | 22,052.25 | - | 1,904.73 | 17.30 | -83 | -223.56 | 50.31 | |
322.80 | 10,645.05 | 16.74 | 2,733.07 | -29.77 | 617 | 71.44 | 42.75 | |
420.05 | 7,099.56 | 20.32 | 1,334.80 | -38.91 | 239 | 19.13 | 45.05 | |
286.35 | 5,901.07 | 16.98 | 1,219.13 | -25.27 | 248 | -7.36 | 25.12 | |
7,433.50 | 4,512.57 | 288.27 | 44.95 | -49.76 | -17 | 86.05 | 36.03 | |
246.00 | 2,386.72 | 15.42 | 2,715.62 | 41.66 | 282 | -26.73 | 42.67 |