Quarterly Financials | 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 | 147 | 155 | 362 | 386 | 363 | 346 | 322 | 264 | 506 | 303 | 261 | 346 | 480 | 372 |
Expenses | 151 | 135 | 361 | 371 | 355 | 341 | 310 | 254 | 492 | 301 | 258 | 342 | 471 | 363 |
EBITDA | -4 | 20 | 1 | 15 | 9 | 6 | 12 | 10 | 14 | 2 | 3 | 4 | 9 | 8 |
Operating Profit % | -4 % | 13 % | -0 % | 4 % | 2 % | 2 % | 4 % | 3 % | 2 % | 0 % | 1 % | 1 % | 1 % | 2 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 2 | 1 | 8 | 2 | 1 | 1 | 2 | 0 | 2 | 1 | 3 | 2 | 2 | 2 |
Profit Before Tax | -6 | 20 | -7 | 13 | 7 | 5 | 10 | 9 | 11 | 1 | 0 | 1 | 6 | 6 |
Tax | -2 | 3 | 0 | 3 | 2 | 1 | 3 | 2 | 3 | 0 | 0 | 0 | 2 | 2 |
Net Profit | -4 | 17 | -8 | 10 | 5 | 4 | 8 | 7 | 8 | 1 | 0 | 1 | 4 | 5 |
EPS in ₹ | -1.72 | 6.61 | -3.07 | 3.99 | 2.13 | 1.10 | 2.28 | 2.08 | 2.45 | 0.16 | 0.08 | 0.32 | 1.23 | 1.36 |
Balance Sheet | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 87 | 101 | 148 | 236 | 308 | 341 |
Fixed Assets | 3 | 2 | 2 | 6 | 9 | 9 |
Current Assets | 78 | 84 | 138 | 212 | 263 | 285 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 6 | 6 | 3 | 3 | 4 | 4 |
Other Assets | 78 | 93 | 142 | 227 | 295 | 327 |
Total Liabilities | 47 | 55 | 89 | 152 | 141 | 168 |
Current Liabilities | 47 | 51 | 85 | 151 | 140 | 167 |
Non Current Liabilities | 1 | 3 | 4 | 1 | 1 | 1 |
Total Equity | 39 | 47 | 59 | 84 | 167 | 173 |
Reserve & Surplus | 14 | 22 | 34 | 59 | 133 | 139 |
Share Capital | 25 | 25 | 25 | 25 | 34 | 34 |
Cash Flow | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 2 | 2 | 2 | 9 | 11 | -9 |
Investing Activities | 0 | 0 | 3 | -2 | -3 | 2 |
Operating Activities | -4 | 33 | -21 | 32 | -113 | -15 |
Financing Activities | 5 | -31 | 19 | -21 | 127 | 4 |
% Holding | Sept 2021 | Apr 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 98.12 % | 72.51 % | 72.54 % | 72.54 % | 72.54 % | 72.54 % | 72.54 % | 72.54 % | 72.54 % | 72.51 % | 72.51 % |
FIIs | 0.00 % | 0.00 % | 0.02 % | 0.28 % | 0.02 % | 0.00 % | 0.00 % | 0.00 % | 0.01 % | 0.01 % | 0.00 % |
DIIs | 1.88 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.97 % |
Government | 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 % | 27.49 % | 27.44 % | 27.18 % | 27.44 % | 27.46 % | 27.46 % | 27.46 % | 27.44 % | 27.48 % | 26.51 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,110.65 | 3,55,321.25 | 83.25 | 98,281.51 | -23.66 | 3,293 | 161.81 | 56.03 | |
724.55 | 25,779.20 | 44.08 | 7,235.51 | -17.91 | 672 | 19.12 | 36.84 | |
892.75 | 19,621.22 | 58.36 | 2,025.33 | 11.68 | 356 | 7.61 | 48.93 | |
427.20 | 14,485.53 | 114.94 | 1,969.61 | 29.98 | 111 | 62.86 | 30.82 | |
184.77 | 14,251.75 | 11.72 | 89,609.55 | 12.69 | 1,239 | -14.95 | 37.19 | |
85.76 | 13,011.00 | 53.88 | 204.33 | -94.36 | 192 | 122.99 | 31.26 | |
572.10 | 7,821.89 | 103.01 | 4,292.86 | 4.20 | 107 | 407.28 | 49.72 | |
512.20 | 7,149.33 | 49.19 | 10,407.32 | -2.08 | 203 | 33.68 | 38.04 | |
543.65 | 6,509.32 | 63.44 | 1,401.13 | -14.43 | 93 | 37.99 | 70.49 | |
49.40 | 6,350.46 | 54.86 | 1,093.75 | 175.46 | 175 | 12.63 | 74.52 |