Quarterly Financials | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Revenue | 34 | 39 | 41 | 45 | 48 | 50 |
Expenses | 28 | 32 | 32 | 38 | 38 | 40 |
EBITDA | 6 | 7 | 9 | 7 | 9 | 10 |
Operating Profit % | 17 % | 19 % | 20 % | 15 % | 20 % | 20 % |
Depreciation | 0 | 0 | 1 | 1 | 1 | 1 |
Interest | 2 | 2 | 2 | 2 | 2 | 2 |
Profit Before Tax | 3 | 5 | 6 | 5 | 7 | 8 |
Tax | 1 | 1 | 2 | 1 | 2 | 2 |
Net Profit | 2 | 4 | 3 | 4 | 5 | 6 |
EPS in ₹ | 0.79 | 1.49 | 1.06 | 1.20 | 1.76 | 1.43 |
Balance Sheet | 2020 | 2021 | 2022 | 2023 |
Total Assets | 65 | 88 | 99 | 84 |
Fixed Assets | 13 | 13 | 12 | 19 |
Current Assets | 52 | 67 | 78 | 64 |
Capital Work in Progress | 0 | 7 | 8 | 0 |
Investments | 0 | 0 | 0 | 0 |
Other Assets | 52 | 68 | 79 | 65 |
Total Liabilities | 56 | 78 | 88 | 64 |
Current Liabilities | 46 | 64 | 73 | 51 |
Non Current Liabilities | 10 | 14 | 15 | 13 |
Total Equity | 9 | 10 | 11 | 19 |
Reserve & Surplus | 8 | 9 | 9 | 14 |
Share Capital | 1 | 1 | 1 | 5 |
Cash Flow | 2021 | 2022 | 2023 |
Net Cash Flow | 0 | 0 | -0 |
Investing Activities | -9 | -3 | 0 |
Operating Activities | -1 | 3 | 2 |
Financing Activities | 11 | 0 | -2 |
% Holding | Feb 2024 | Sept 2024 |
Promoter | 92.63 % | 68.53 % |
FIIs | 0.00 % | 5.41 % |
DIIs | 7.37 % | 2.15 % |
Government | 0.00 % | 0.00 % |
Public / Retail | 0.00 % | 23.91 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
2,721.95 | 53,508.27 | 32.85 | 9,818.09 | -2.85 | 1,471 | -0.14 | 37.82 | |
1,23,509.90 | 52,111.02 | 26.76 | 25,486.05 | 9.56 | 2,081 | -19.77 | 46.82 | |
481.30 | 30,913.54 | 20.38 | 25,531.29 | 3.75 | 1,722 | -37.28 | 45.84 | |
2,753.10 | 11,434.03 | 19.07 | 11,963.21 | 5.57 | 635 | -41.53 | 43.90 | |
361.55 | 10,416.87 | 13.62 | 15,046.13 | 2.48 | 811 | -43.79 | 35.55 | |
3,516.65 | 2,767.60 | 39.86 | 2,932.63 | -2.05 | 108 | -73.75 | 31.32 | |
1,005.00 | 2,332.84 | 39.94 | 2,568.68 | -12.74 | 95 | -58.51 | 31.26 | |
180.97 | 728.54 | 22.94 | 228.69 | - | 26 | 13.48 | 55.22 | |
198.70 | 196.69 | 37.21 | 126.41 | 24.19 | 5 | -28.77 | 29.60 | |
66.00 | 79.26 | 33.35 | 50.70 | 9.54 | 2 | - | 57.60 |