Quarterly Financials | 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 | Sept 2024 |
Revenue | 9 | 29 | 26 | 41 | 39 | 35 | 44 | 57 | 55 | 52 | 57 | 88 | 80 | 109 | 116 | 135 | 130 | 173 |
Expenses | 10 | 27 | 22 | 37 | 37 | 36 | 40 | 52 | 53 | 47 | 52 | 84 | 76 | 101 | 108 | 128 | 120 | 149 |
EBITDA | -2 | 2 | 4 | 4 | 2 | -1 | 4 | 5 | 2 | 4 | 5 | 4 | 4 | 8 | 8 | 7 | 10 | 24 |
Operating Profit % | -17 % | 6 % | 16 % | 8 % | 4 % | -4 % | 9 % | 6 % | 1 % | 10 % | 8 % | 4 % | 5 % | 7 % | 4 % | 2 % | 7 % | 9 % |
Depreciation | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 4 |
Profit Before Tax | -2 | 1 | 3 | 2 | 1 | -3 | 2 | 4 | 0 | 3 | 3 | 2 | 2 | 6 | 6 | 4 | 7 | 19 |
Tax | 0 | 0 | 0 | 1 | 0 | -0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 5 |
Net Profit | -2 | 1 | 2 | 2 | 1 | -2 | 2 | 3 | 1 | 2 | 2 | 1 | 2 | 5 | 4 | 3 | 5 | 14 |
EPS in ₹ | -0.32 | 0.14 | 0.21 | 1.85 | 0.05 | -1.82 | 1.52 | 3.17 | 0.84 | 1.49 | 1.79 | 1.20 | 1.51 | 4.26 | 3.87 | 2.73 | 4.82 | 12.65 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 18 | 16 | 24 | 37 | 38 | 50 | 80 | 91 | 109 | 162 |
Fixed Assets | 2 | 3 | 4 | 4 | 5 | 7 | 17 | 20 | 22 | 22 |
Current Assets | 15 | 12 | 18 | 32 | 32 | 42 | 57 | 65 | 76 | 121 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 8 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
Other Assets | 16 | 13 | 20 | 33 | 33 | 43 | 61 | 69 | 82 | 130 |
Total Liabilities | 18 | 16 | 24 | 37 | 38 | 50 | 80 | 91 | 109 | 162 |
Current Liabilities | 8 | 3 | 16 | 25 | 18 | 24 | 39 | 42 | 62 | 86 |
Non Current Liabilities | 7 | 9 | 3 | 5 | 2 | 5 | 17 | 23 | 7 | 10 |
Total Equity | 3 | 4 | 5 | 8 | 19 | 21 | 23 | 26 | 40 | 66 |
Reserve & Surplus | 1 | 2 | 3 | 4 | 14 | 16 | 13 | 16 | 29 | 41 |
Share Capital | 2 | 2 | 2 | 4 | 5 | 5 | 10 | 10 | 11 | 11 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | -0 |
Investing Activities | -1 | -0 | -2 | -1 | -2 | -3 | -12 | -6 | -7 | -8 |
Operating Activities | -0 | -1 | -0 | -5 | 5 | -0 | -4 | 3 | 2 | -7 |
Financing Activities | 1 | 1 | 2 | 7 | -3 | 4 | 16 | 2 | 6 | 15 |
% Holding | Mar 2021 | Apr 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 |
Promoter | 72.77 % | 72.77 % | 72.77 % | 72.77 % | 72.77 % | 72.77 % | 72.77 % | 72.21 % | 65.34 % | 55.43 % | 55.43 % | 55.43 % | 55.43 % | 55.41 % | 55.41 % | 55.41 % |
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 % | 0.00 % | 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 % | 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 | 16.92 % | 16.88 % | 16.89 % | 18.82 % | 19.21 % | 19.03 % | 19.01 % | 19.44 % | 24.02 % | 34.92 % | 34.50 % | 34.20 % | 34.30 % | 35.43 % | 35.53 % | 36.87 % |
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 |
---|---|---|---|---|---|---|---|---|
2,484.15 | 2,80,104.00 | 49.33 | 98,281.50 | -23.66 | 3,293 | 496.82 | 39.97 | |
839.65 | 29,371.70 | 50.26 | 7,235.50 | -17.91 | 672 | 1.33 | 54.47 | |
814.00 | 17,837.60 | 52.58 | 2,025.30 | 11.69 | 356 | 0.23 | 49.68 | |
200.28 | 15,753.50 | 13.05 | 89,609.60 | 12.69 | 1,239 | -9.21 | 61.88 | |
82.14 | 12,219.00 | 57.78 | 204.30 | -94.36 | 192 | -7.69 | 57.40 | |
262.30 | 8,500.60 | 109.31 | 1,969.60 | 29.98 | 111 | -163.27 | 30.41 | |
562.45 | 7,550.90 | 94.41 | 4,292.90 | 4.20 | 107 | 21.62 | 46.96 | |
561.45 | 7,533.40 | 49.60 | 10,407.30 | -2.08 | 203 | 5.31 | 52.53 | |
572.00 | 6,576.30 | 62.99 | 1,401.10 | -14.43 | 93 | 45.33 | 68.90 | |
717.00 | 6,240.50 | 91.71 | 1,546.10 | 25.91 | 57 | 153.70 | 61.96 |