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 |
Revenue | 11 | 17 | 10 | 12 | 14 | 16 | 14 | 17 | 22 | 22 | 18 | 22 | 23 | 30 | 27 | 34 | 29 | 39 | 25 |
Expenses | 9 | 12 | 7 | 7 | 10 | 10 | 10 | 13 | 15 | 16 | 13 | 16 | 17 | 21 | 20 | 24 | 20 | 20 | 17 |
EBITDA | 2 | 5 | 3 | 5 | 4 | 5 | 4 | 5 | 7 | 6 | 5 | 6 | 7 | 9 | 7 | 10 | 9 | 18 | 9 |
Operating Profit % | 10 % | 24 % | 19 % | 36 % | 24 % | 33 % | 24 % | 26 % | 27 % | 23 % | 24 % | 25 % | 24 % | 29 % | 25 % | 28 % | 30 % | 45 % | 33 % |
Depreciation | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 1 | 4 | 2 | 4 | 3 | 4 | 3 | 4 | 6 | 5 | 4 | 5 | 6 | 8 | 6 | 9 | 7 | 16 | 6 |
Tax | 0 | 2 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 4 | 2 |
Net Profit | 1 | 3 | 2 | 3 | 3 | 3 | 2 | 3 | 4 | 4 | 3 | 4 | 4 | 7 | 5 | 7 | 4 | 13 | 5 |
EPS in ₹ | 1.05 | 2.71 | 1.65 | 3.09 | 2.77 | 3.03 | 2.34 | 2.51 | 3.50 | 3.14 | 2.39 | 3.28 | 3.56 | 5.53 | 3.86 | 5.32 | 3.52 | 10.01 | 3.62 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 15 | 16 | 21 | 36 | 41 | 52 | 61 | 77 | 138 | 171 |
Fixed Assets | 5 | 4 | 4 | 6 | 14 | 16 | 19 | 27 | 58 | 81 |
Current Assets | 10 | 11 | 17 | 28 | 26 | 35 | 38 | 45 | 62 | 70 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 3 | 15 | 17 |
Investments | 0 | 0 | 0 | 4 | 4 | 7 | 3 | 0 | 0 | 5 |
Other Assets | 11 | 11 | 17 | 25 | 23 | 29 | 37 | 47 | 64 | 69 |
Total Liabilities | 2 | 2 | 5 | 7 | 8 | 10 | 11 | 15 | 51 | 49 |
Current Liabilities | 2 | 2 | 4 | 7 | 7 | 10 | 10 | 15 | 20 | 19 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 31 | 30 |
Total Equity | 13 | 14 | 16 | 29 | 34 | 42 | 50 | 62 | 87 | 122 |
Reserve & Surplus | 12 | 13 | 15 | 20 | 25 | 33 | 40 | 50 | 75 | 109 |
Share Capital | 1 | 1 | 1 | 9 | 9 | 9 | 10 | 12 | 13 | 13 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | -0 | 2 | 4 | -5 | 1 | 2 | 0 | 5 | 7 |
Investing Activities | 1 | 1 | 0 | -3 | -0 | -3 | -1 | -12 | -51 | -33 |
Operating Activities | -1 | -2 | 2 | -1 | -5 | 4 | 3 | 13 | 17 | 30 |
Financing Activities | -0 | -0 | -0 | 8 | -0 | -0 | -1 | -1 | 39 | 10 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Nov 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Feb 2023 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 68.39 % | 68.39 % | 69.12 % | 69.12 % | 69.12 % | 69.12 % | 69.12 % | 68.27 % | 68.27 % | 69.32 % | 69.33 % | 69.33 % | 69.33 % | 69.33 % | 69.33 % | 69.33 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.02 % | 0.02 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.01 % |
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 | 31.61 % | 31.61 % | 30.88 % | 30.88 % | 30.86 % | 30.86 % | 30.88 % | 31.73 % | 31.73 % | 30.68 % | 30.67 % | 30.67 % | 30.67 % | 30.67 % | 30.67 % | 30.66 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,919.95 | 4,62,183.91 | 43.83 | 49,887.17 | 12.06 | 9,648 | 42.62 | 69.11 | |
1,664.85 | 1,33,571.58 | 30.05 | 26,520.66 | 14.17 | 4,155 | 17.77 | 58.51 | |
6,749.10 | 1,12,773.77 | 20.26 | 28,905.40 | 12.36 | 5,578 | -0.90 | 52.91 | |
1,080.35 | 1,07,501.01 | 25.79 | 19,831.50 | 13.82 | 3,831 | 30.78 | 42.63 | |
2,578.95 | 1,01,024.42 | 51.48 | 10,615.63 | 19.57 | 1,942 | 9.89 | 57.29 | |
2,194.40 | 99,904.51 | 44.14 | 20,141.50 | 19.94 | 1,936 | 77.69 | 52.16 | |
1,438.30 | 85,599.77 | 23.86 | 29,559.25 | 17.55 | 3,169 | 61.17 | 35.32 | |
6,151.25 | 72,467.15 | 33.71 | 12,978.42 | 9.84 | 1,811 | 91.18 | 54.09 | |
1,666.95 | 47,227.01 | - | 12,653.09 | 6.58 | -1,831 | 96.52 | 50.20 | |
370.65 | 43,587.78 | 27.93 | 15,621.20 | 35.25 | 1,298 | 478.78 | 51.92 |