Quarterly Financials | Dec 2019 | Mar 2020 | 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 | 4 | 6 | 8 | 6 | 7 | 5 | 11 | 8 | 6 | 9 | 4 | 12 | 8 | 4 | 14 | 16 | 16 | 20 | 21 | 24 |
Expenses | 2 | 5 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 3 | 2 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 3 | 4 |
EBITDA | 2 | 1 | 7 | 4 | 5 | 3 | 10 | 5 | 4 | 6 | 2 | 9 | 6 | 2 | 11 | 13 | 14 | 18 | 19 | 20 |
Operating Profit % | 43 % | 16 % | 87 % | 70 % | 75 % | 59 % | 87 % | 72 % | 66 % | 68 % | 58 % | 74 % | 65 % | 50 % | 77 % | 76 % | 81 % | 83 % | 87 % | 80 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 1 | 0 | 7 | 4 | 5 | 3 | 10 | 5 | 4 | 6 | 2 | 9 | 5 | 2 | 11 | 13 | 13 | 18 | 19 | 20 |
Tax | 0 | 1 | 0 | 0 | 0 | 5 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 3 | 3 | 3 | 4 | 5 | 4 |
Net Profit | 1 | -0 | 7 | 4 | 5 | -3 | 7 | 4 | 3 | 5 | 2 | 7 | 4 | 1 | 8 | 10 | 10 | 14 | 14 | 15 |
EPS in ₹ | 2.16 | -0.14 | 10.19 | 6.09 | 4.63 | -2.39 | 6.76 | 3.80 | 2.67 | 4.38 | 1.59 | 6.27 | 3.82 | 1.01 | 7.92 | 9.60 | 9.49 | 12.75 | 12.95 | 14.27 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 11 | 45 | 41 | 38 | 40 | 40 | 50 | 72 | 80 | 125 |
Fixed Assets | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 |
Current Assets | 10 | 39 | 37 | 33 | 35 | 37 | 37 | 40 | 30 | 67 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 18 | 39 | 49 |
Other Assets | 11 | 45 | 41 | 38 | 39 | 39 | 46 | 52 | 40 | 75 |
Total Liabilities | 6 | 29 | 22 | 10 | 6 | 5 | 3 | 6 | 4 | 7 |
Current Liabilities | 6 | 29 | 21 | 10 | 5 | 5 | 3 | 5 | 3 | 7 |
Non Current Liabilities | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Total Equity | 5 | 16 | 20 | 28 | 34 | 34 | 46 | 65 | 76 | 117 |
Reserve & Surplus | 4 | 9 | 13 | 22 | 28 | 28 | 35 | 55 | 66 | 107 |
Share Capital | 1 | 6 | 6 | 6 | 6 | 6 | 11 | 11 | 11 | 11 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 2 | -1 | 2 | 3 | 2 | -6 | 1 | 4 | -3 | 15 |
Investing Activities | 2 | 1 | 2 | 1 | -0 | 2 | -3 | -18 | -19 | -10 |
Operating Activities | 16 | -21 | 1 | 16 | 8 | -8 | 7 | 21 | 21 | 28 |
Financing Activities | -17 | 19 | -2 | -14 | -6 | 0 | -4 | 1 | -4 | -4 |
% Holding | Jan 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 |
Promoter | 74.00 % | 74.00 % | 74.00 % | 74.00 % | 74.00 % | 74.00 % | 74.00 % | 74.00 % | 74.00 % | 74.00 % | 74.00 % | 74.01 % | 74.01 % | 74.01 % | 74.01 % |
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 % |
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 % |
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 % |
Public / Retail | 26.00 % | 26.00 % | 26.00 % | 26.00 % | 26.00 % | 26.00 % | 26.00 % | 26.00 % | 26.00 % | 26.00 % | 26.00 % | 25.99 % | 25.99 % | 25.99 % | 25.99 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,029.70 | 55,685.37 | 19.92 | 7,130.52 | 69.89 | 2,446 | 67.48 | 77.59 | |
3,114.40 | 28,217.26 | 21.44 | 4,279.79 | 41.66 | 1,126 | 39.06 | 68.57 | |
859.85 | 27,405.51 | 14.04 | 3,425.48 | -0.38 | 1,118 | 94.55 | 51.40 | |
7,128.90 | 25,602.39 | 35.40 | 3,157.72 | 41.58 | 625 | 79.52 | 61.28 | |
444.55 | 13,359.66 | 21.55 | 2,231.29 | 62.82 | 513 | 144.24 | 72.19 | |
2,696.75 | 10,666.77 | 68.86 | 824.70 | 33.26 | 139 | 57.52 | 63.54 | |
319.60 | 6,819.86 | 15.27 | 1,488.75 | 35.38 | 426 | 25.13 | 54.76 | |
141.44 | 4,157.13 | 22.11 | 623.97 | 39.39 | 143 | 53.18 | 52.78 | |
435.50 | 3,392.65 | 23.20 | 279.00 | 72.21 | 123 | 135.23 | 58.30 | |
1,586.55 | 1,779.44 | 33.48 | 66.96 | 127.48 | 43 | 47.76 | 68.87 |