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 | Sept 2024 |
Revenue | 27 | 51 | 8 | 52 | 56 | 52 | 41 | 35 | 48 | 66 | 51 | 31 | 49 | 64 | 59 | 51 |
Expenses | 26 | 49 | 9 | 49 | 53 | 50 | 38 | 33 | 45 | 62 | 45 | 27 | 44 | 59 | 51 | 43 |
EBITDA | 1 | 2 | -0 | 3 | 4 | 2 | 3 | 2 | 3 | 4 | 6 | 4 | 5 | 6 | 7 | 8 |
Operating Profit % | 3 % | 3 % | -9 % | 5 % | 6 % | 4 % | 6 % | 6 % | 7 % | 4 % | 10 % | 12 % | 8 % | 6 % | 10 % | 11 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 0 |
Profit Before Tax | 0 | 1 | -1 | 2 | 3 | 1 | 2 | 2 | 2 | 3 | 5 | 2 | 3 | 3 | 5 | 8 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 0 | 1 | -1 | 2 | 3 | 1 | 2 | 2 | 2 | 3 | 5 | 2 | 3 | 3 | 5 | 8 |
EPS in ₹ | 1.95 | 1.19 | 0.11 | 0.31 | 3.24 | 0.06 | 0.11 | 0.07 | 0.11 | 0.12 | 2.17 | 0.10 | 0.13 | 0.10 | 0.16 | 0.24 |
Balance Sheet | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 19 | 40 | 53 | 76 | 97 | 114 | 184 |
Fixed Assets | 1 | 4 | 4 | 5 | 6 | 8 | 23 |
Current Assets | 18 | 37 | 48 | 71 | 85 | 100 | 144 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Investments | 0 | 0 | 0 | 0 | 3 | 5 | 14 |
Other Assets | 18 | 37 | 48 | 71 | 88 | 102 | 146 |
Total Liabilities | 19 | 40 | 53 | 76 | 97 | 114 | 184 |
Current Liabilities | 15 | 23 | 27 | 49 | 66 | 74 | 114 |
Non Current Liabilities | 3 | 4 | 5 | 5 | 4 | 6 | 26 |
Total Equity | 2 | 13 | 21 | 23 | 26 | 34 | 44 |
Reserve & Surplus | 1 | 5 | 10 | 12 | 5 | 13 | 12 |
Share Capital | 0 | 8 | 11 | 11 | 21 | 21 | 32 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | 0 | 1 | 0 | 2 | -1 | 1 | 1 | 0 |
Investing Activities | 0 | -1 | -0 | -1 | -3 | -2 | -1 | -5 | -5 | -27 |
Operating Activities | 0 | 1 | 0 | 0 | -18 | 4 | -2 | 5 | -12 | 3 |
Financing Activities | 0 | 0 | 0 | 1 | 21 | 0 | 2 | 0 | 17 | 25 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Nov 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 | 68.43 % | 68.09 % | 68.06 % | 68.18 % | 68.26 % | 65.22 % | 65.22 % | 65.50 % | 65.77 % | 65.81 % | 65.81 % | 65.69 % | 65.91 % | 64.72 % | 63.60 % | 64.30 % |
FIIs | 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 % | 0.01 % | 0.01 % | 0.15 % |
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 | 18.47 % | 17.50 % | 17.59 % | 17.02 % | 15.46 % | 32.87 % | 32.48 % | 28.00 % | 26.35 % | 26.91 % | 27.34 % | 26.81 % | 29.87 % | 32.15 % | 30.90 % | 29.45 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
157.13 | 15,262.00 | 21.80 | 9,825.10 | 19.60 | 673 | 1.00 | 42.01 | |
2,049.85 | 12,265.40 | 25.06 | 280.90 | 113.94 | 145 | 1,040.54 | 45.48 | |
4,464.00 | 8,459.20 | 37.58 | 1,368.80 | 2.65 | 208 | 25.76 | 48.69 | |
401.35 | 8,285.50 | 97.54 | 1,816.30 | -12.32 | 76 | 35.16 | 58.25 | |
953.45 | 5,180.30 | 60.48 | 190.70 | 59.45 | 18 | 3.00 | 23.43 | |
913.15 | 4,071.90 | 27.42 | 4,403.50 | -17.60 | 72 | 855.74 | 45.05 | |
187.67 | 2,429.80 | 24.98 | 2,862.60 | 3.99 | 113 | -24.65 | 44.44 | |
929.35 | 2,364.10 | 27.43 | 1,103.70 | 0.25 | 90 | -23.43 | 52.62 | |
265.39 | 2,271.20 | 38.37 | 621.20 | 11.49 | 62 | -12.00 | 59.94 | |
815.65 | 1,761.30 | 32.50 | 1,089.40 | -4.31 | 60 | -39.85 | 39.46 |