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 | 9 | 14 | 11 | 16 | 15 | 17 | 13 | 18 | 18 | 19 | 19 | 19 | 19 | 24 | 20 | 24 |
Expenses | 7 | 11 | 7 | 12 | 11 | 12 | 8 | 12 | 12 | 12 | 13 | 12 | 12 | 16 | 13 | 17 |
EBITDA | 2 | 4 | 4 | 5 | 4 | 5 | 4 | 6 | 6 | 7 | 6 | 7 | 7 | 8 | 7 | 7 |
Operating Profit % | 20 % | 23 % | 34 % | 24 % | 27 % | 29 % | 32 % | 31 % | 32 % | 36 % | 29 % | 35 % | 33 % | 29 % | 35 % | 28 % |
Depreciation | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 0 | 1 | 1 | 2 | 2 | 3 | 1 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 2 | 2 |
Tax | -0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Profit | 0 | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 1 |
EPS in ₹ | 0.08 | 1.01 | 1.05 | 1.61 | 1.46 | 1.82 | 0.80 | 1.72 | 1.59 | 1.41 | 1.03 | 1.74 | 1.52 | 1.67 | 1.24 | 1.01 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 28 | 59 | 60 | 69 | 86 | 109 | 123 | 137 | 169 | 204 |
Fixed Assets | 0 | 8 | 9 | 9 | 9 | 11 | 25 | 32 | 43 | 50 |
Current Assets | 28 | 39 | 40 | 48 | 60 | 76 | 78 | 82 | 95 | 107 |
Capital Work in Progress | 0 | 4 | 2 | 4 | 5 | 6 | 3 | 4 | 5 | 17 |
Investments | 0 | 0 | 0 | 0 | 11 | 9 | 8 | 9 | 17 | 25 |
Other Assets | 28 | 47 | 49 | 56 | 61 | 83 | 87 | 92 | 104 | 112 |
Total Liabilities | 0 | 59 | 60 | 69 | 86 | 109 | 123 | 137 | 169 | 204 |
Current Liabilities | 0 | 21 | 20 | 25 | 18 | 23 | 26 | 29 | 43 | 58 |
Non Current Liabilities | 0 | 12 | 9 | 6 | 6 | 18 | 24 | 20 | 17 | 12 |
Total Equity | 0 | 26 | 31 | 37 | 61 | 68 | 72 | 88 | 109 | 134 |
Reserve & Surplus | 0 | 23 | 27 | 30 | 52 | 59 | 63 | 78 | 85 | 122 |
Share Capital | 0 | 4 | 4 | 7 | 9 | 9 | 10 | 10 | 10 | 13 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -5 | 1 | 1 | -1 | 0 | -1 | 0 | 1 | 0 | -0 |
Investing Activities | -7 | -4 | -5 | -4 | -19 | -7 | -8 | -17 | -27 | -27 |
Operating Activities | 2 | -1 | 9 | 8 | 4 | -5 | 7 | 13 | 9 | 22 |
Financing Activities | 0 | 6 | -4 | -5 | 15 | 10 | 1 | 5 | 18 | 4 |
% Holding | Mar 2021 | Sept 2021 | Oct 2021 | Feb 2022 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Oct 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 43.39 % | 43.29 % | 40.45 % | 40.45 % | 40.45 % | 40.45 % | 40.45 % | 40.45 % | 40.45 % | 40.45 % | 40.45 % | 32.04 % | 32.04 % | 32.04 % | 20.34 % | 20.34 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.09 % | 0.00 % | 0.08 % | 0.08 % | 0.07 % | 0.07 % |
DIIs | 0.00 % | 0.00 % | 0.88 % | 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 | 23.02 % | 23.97 % | 25.68 % | 25.57 % | 25.66 % | 26.38 % | 26.53 % | 26.65 % | 28.32 % | 28.53 % | 28.41 % | 23.00 % | 22.50 % | 21.38 % | 21.47 % | 21.15 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
12,247.55 | 1,11,296.40 | 44.61 | 6,715.20 | 14.01 | 2,219 | 38.37 | 52.67 | |
2,092.15 | 97,796.80 | 497.15 | 3,818.20 | 35.55 | 64 | 341.71 | 63.39 | |
9,370.45 | 64,406.80 | 81.94 | 9,240.40 | 14.41 | 836 | 24.32 | 71.91 | |
6,921.60 | 45,058.90 | 55.12 | 852.70 | - | 102 | 29,700.00 | 42.16 | |
1,451.25 | 41,482.10 | 57.15 | 4,931.80 | 44.83 | 599 | 44.13 | 45.71 | |
893.30 | 36,984.80 | 57.15 | 5,232.80 | 16.24 | 679 | -1.87 | 22.47 | |
1,885.80 | 33,642.90 | 90.79 | 1,857.90 | 75.24 | 371 | - | - | |
357.30 | 25,482.00 | 48.29 | 6,373.10 | 3.57 | 515 | 9.25 | 44.79 | |
1,726.40 | 24,824.90 | 72.46 | 1,900.00 | 27.66 | 297 | 37.72 | 51.15 | |
1,924.40 | 22,384.30 | 32.20 | 7,213.10 | 18.30 | 703 | 1.63 | 45.11 |