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 | 83 | 205 | 144 | 167 | 145 | 156 | 176 | 148 | 160 | 146 | 153 | 135 | 125 | 164 | 165 |
Expenses | 79 | 199 | 141 | 164 | 135 | 147 | 166 | 144 | 150 | 141 | 145 | 126 | 115 | 159 | 158 |
EBITDA | 5 | 6 | 3 | 3 | 10 | 9 | 10 | 4 | 10 | 4 | 8 | 8 | 10 | 4 | 8 |
Operating Profit % | 5 % | 3 % | 2 % | 2 % | 7 % | 6 % | 6 % | 3 % | 6 % | 3 % | 5 % | 6 % | 8 % | 2 % | 5 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 1 | 3 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | -1 | 3 |
Profit Before Tax | 3 | 3 | 2 | 1 | 9 | 7 | 8 | 2 | 7 | 2 | 5 | 5 | 6 | 5 | 5 |
Tax | 1 | 1 | -0 | 0 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Profit | 2 | 2 | 2 | 1 | 6 | 5 | 6 | 2 | 6 | 1 | 3 | 4 | 4 | 3 | 4 |
EPS in ₹ | 2.79 | 2.34 | 2.93 | 0.98 | 6.15 | 5.20 | 5.64 | 1.47 | 5.17 | 1.25 | 3.12 | 1.78 | 1.88 | 1.57 | 1.63 |
Balance Sheet | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 33 | 49 | 67 | 93 | 141 | 168 | 237 |
Fixed Assets | 5 | 19 | 22 | 23 | 23 | 24 | 24 |
Current Assets | 29 | 30 | 44 | 71 | 118 | 143 | 208 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 3 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 29 | 30 | 45 | 71 | 119 | 144 | 209 |
Total Liabilities | 28 | 29 | 44 | 66 | 88 | 102 | 157 |
Current Liabilities | 21 | 21 | 30 | 44 | 50 | 60 | 121 |
Non Current Liabilities | 7 | 8 | 14 | 22 | 38 | 42 | 36 |
Total Equity | 6 | 21 | 24 | 27 | 53 | 66 | 80 |
Reserve & Surplus | 4 | 16 | 18 | 19 | 42 | 55 | 58 |
Share Capital | 2 | 5 | 6 | 8 | 11 | 11 | 22 |
Cash Flow | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | 0 | 0 | 0 | 4 |
Investing Activities | -1 | -4 | -1 | -1 | -2 | -5 |
Operating Activities | 3 | -2 | -15 | -20 | 7 | -28 |
Financing Activities | -2 | 7 | 16 | 21 | -5 | 37 |
% Holding | Mar 2021 | Sept 2021 | Oct 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Sept 2023 | Oct 2023 | Dec 2023 | Mar 2024 |
Promoter | 100.00 % | 100.00 % | 73.53 % | 73.53 % | 73.53 % | 73.53 % | 73.53 % | 73.53 % | 73.53 % | 73.53 % | 73.53 % | 73.53 % | 73.53 % |
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 % |
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 % |
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 % | 0.00 % | 26.47 % | 26.47 % | 26.47 % | 26.47 % | 26.47 % | 26.47 % | 26.47 % | 26.47 % | 26.47 % | 26.47 % | 26.47 % |
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 |
---|---|---|---|---|---|---|---|---|
693.60 | 89,227.19 | 58.80 | 9,795.00 | -1.14 | 1,502 | 8.72 | 56.47 | |
1,711.85 | 62,751.81 | 66.72 | 12,849.38 | 6.51 | -88 | 836.53 | 32.80 | |
345.65 | 44,864.91 | 75.54 | 51,555.24 | -12.84 | 171 | 496.86 | 41.16 | |
289.30 | 4,382.04 | 26.61 | 13,885.60 | 29.09 | 136 | 119.88 | 61.01 | |
140.40 | 709.97 | 15.11 | 688.81 | -14.04 | 45 | 13.43 | 48.81 | |
265.00 | 677.72 | 25.06 | 2,237.76 | 18.73 | 29 | -89.72 | 56.27 | |
51.48 | 500.12 | 25.78 | 3,038.37 | -3.45 | 2 | -3.56 | 50.60 | |
372.50 | 480.65 | 50.63 | 400.98 | -4.46 | -1 | 844.30 | 69.67 | |
162.40 | 445.68 | 94.23 | 182.41 | -37.41 | 5 | -62.96 | 95.36 | |
1,061.00 | 346.85 | 107.77 | 1,831.93 | -24.81 | 3 | 16.97 | 52.99 |