Quarterly Financials | 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 | 25 | 23 | 26 | 24 | 26 | 27 | 31 | 32 | 34 | 38 | 45 | 48 | 61 | 68 | 66 |
Expenses | 21 | 20 | 24 | 23 | 25 | 25 | 26 | 28 | 29 | 39 | 37 | 41 | 37 | 42 | 46 |
EBITDA | 4 | 3 | 3 | 2 | 1 | 3 | 5 | 4 | 5 | -1 | 8 | 7 | 23 | 25 | 20 |
Operating Profit % | -7 % | -13 % | -37 % | -28 % | -33 % | -30 % | -5 % | -6 % | 2 % | -21 % | 4 % | -5 % | 20 % | 14 % | 8 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 3 | 1 | 2 | 1 | -1 | 1 | 3 | 3 | 4 | -2 | 7 | 6 | 23 | 24 | 19 |
Tax | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 2 | 2 | 6 | 7 | 5 |
Net Profit | 2 | 1 | 1 | 0 | -0 | 1 | 2 | 2 | 3 | -2 | 5 | 4 | 17 | 18 | 14 |
EPS in ₹ | 0.24 | 0.06 | 0.11 | 0.04 | -0.04 | 0.07 | 0.21 | 0.18 | 0.30 | -0.16 | 0.48 | 0.38 | 1.48 | 1.52 | 1.21 |
Balance Sheet | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 157 | 179 | 297 | 702 | 697 | 1,346 |
Fixed Assets | 6 | 14 | 9 | 18 | 16 | 15 |
Current Assets | 77 | 83 | 176 | 412 | 454 | 952 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 1 | 2 |
Investments | 39 | 123 | 214 | 360 | 336 | 527 |
Other Assets | 112 | 43 | 74 | 324 | 344 | 802 |
Total Liabilities | 37 | 45 | 24 | 60 | 40 | 56 |
Current Liabilities | 34 | 17 | 18 | 43 | 24 | 38 |
Non Current Liabilities | 3 | 28 | 6 | 17 | 15 | 18 |
Total Equity | 120 | 134 | 273 | 642 | 658 | 1,291 |
Reserve & Surplus | 119 | 133 | 272 | 632 | 647 | 1,279 |
Share Capital | 1 | 1 | 1 | 11 | 11 | 12 |
Cash Flow | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 2 | 3 | 1 | 2 | 54 |
Investing Activities | 1 | -3 | -103 | -375 | 21 | -523 |
Operating Activities | -1 | 7 | 5 | 18 | -19 | -6 |
Financing Activities | 0 | -2 | 101 | 358 | 0 | 583 |
% Holding | Aug 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Nov 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 83.82 % | 56.58 % | 56.29 % | 55.91 % | 55.82 % | 55.79 % | 55.76 % | 55.76 % | 55.72 % | 51.28 % | 51.27 % | 51.25 % | 48.25 % |
FIIs | 0.00 % | 12.68 % | 9.18 % | 8.49 % | 7.34 % | 3.97 % | 4.05 % | 5.33 % | 5.42 % | 10.18 % | 8.67 % | 10.49 % | 9.54 % |
DIIs | 16.18 % | 8.16 % | 8.80 % | 8.14 % | 8.03 % | 14.22 % | 14.65 % | 17.78 % | 17.81 % | 18.94 % | 18.78 % | 17.32 % | 21.65 % |
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 % |
Public / Retail | 0.00 % | 22.58 % | 25.73 % | 27.46 % | 28.81 % | 26.02 % | 25.54 % | 21.13 % | 21.06 % | 19.60 % | 21.26 % | 20.88 % | 20.49 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
11,442.65 | 99,486.15 | 42.61 | 6,715.15 | 14.01 | 2,219 | 23.09 | 52.59 | |
1,730.45 | 73,707.37 | - | 3,818.25 | 35.55 | 64 | 604.03 | 49.70 | |
7,765.25 | 48,125.95 | 61.10 | 852.75 | - | 102 | 27,018.18 | 53.07 | |
7,126.45 | 46,800.69 | 61.03 | 9,240.40 | 14.41 | 836 | -20.72 | 69.78 | |
1,094.25 | 44,759.44 | 68.87 | 5,232.75 | 16.23 | 679 | -15.40 | 54.08 | |
1,672.50 | 44,652.54 | 67.39 | 4,931.81 | 44.83 | 599 | 51.86 | 42.84 | |
1,598.35 | 22,246.43 | 70.02 | 1,900.02 | 27.66 | 297 | 30.86 | 55.24 | |
312.30 | 21,937.02 | 41.88 | 6,373.09 | 3.57 | 515 | 7.35 | 49.82 | |
1,914.30 | 20,813.80 | 29.75 | 7,213.10 | 18.30 | 703 | -12.71 | 41.65 | |
1,318.70 | 18,841.89 | 70.06 | 1,291.89 | 28.17 | 252 | 57.52 | 62.23 |