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 | 82 | 151 | 77 | 67 | 108 | 147 | 104 | 56 | 96 | 147 | 117 | 63 | 131 | 258 | 231 |
Expenses | 79 | 141 | 75 | 65 | 102 | 138 | 100 | 56 | 92 | 137 | 114 | 62 | 124 | 246 | 225 |
EBITDA | 2 | 10 | 2 | 2 | 6 | 8 | 4 | -0 | 4 | 10 | 3 | 2 | 7 | 13 | 6 |
Operating Profit % | 3 % | 7 % | 2 % | 3 % | 5 % | 5 % | 4 % | -0 % | 4 % | 7 % | 3 % | 2 % | 5 % | 5 % | 3 % |
Depreciation | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
Interest | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
Profit Before Tax | 1 | 8 | -0 | 0 | 4 | 6 | 2 | -2 | 1 | 8 | 1 | -0 | 4 | 10 | 3 |
Tax | 0 | 1 | 0 | 0 | 1 | 2 | 1 | -0 | 0 | 2 | 0 | -0 | 1 | 3 | 1 |
Net Profit | 1 | 7 | -0 | 0 | 3 | 4 | 1 | -2 | 1 | 5 | 1 | -0 | 3 | 7 | 2 |
EPS in ₹ | 0.82 | 8.46 | -0.10 | 0.24 | 2.29 | 2.88 | 1.11 | -1.27 | 0.78 | 4.07 | 0.55 | -0.08 | 2.23 | 4.87 | 1.33 |
Balance Sheet | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 126 | 130 | 164 | 197 | 225 | 233 | 352 |
Fixed Assets | 16 | 25 | 23 | 34 | 34 | 34 | 55 |
Current Assets | 110 | 106 | 136 | 162 | 191 | 199 | 297 |
Capital Work in Progress | 0 | 0 | 5 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 110 | 106 | 136 | 163 | 191 | 199 | 298 |
Total Liabilities | 112 | 110 | 121 | 150 | 171 | 173 | 265 |
Current Liabilities | 110 | 109 | 120 | 148 | 168 | 167 | 257 |
Non Current Liabilities | 2 | 2 | 1 | 2 | 3 | 6 | 7 |
Total Equity | 14 | 20 | 43 | 47 | 54 | 60 | 88 |
Reserve & Surplus | 12 | 14 | 34 | 39 | 40 | 46 | 55 |
Share Capital | 2 | 6 | 8 | 8 | 13 | 13 | 33 |
Cash Flow | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 0 | 0 | 8 | -9 | 0 | 0 | 4 |
Investing Activities | -2 | -4 | -12 | -7 | -10 | -5 | -5 | -6 |
Operating Activities | 8 | -9 | 22 | 7 | -6 | -6 | 2 | -17 |
Financing Activities | -6 | 12 | -10 | 9 | 8 | 10 | 3 | 27 |
% Holding | Mar 2021 | Sept 2021 | Oct 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 71.79 % | 71.79 % | 71.79 % | 71.79 % | 71.79 % | 71.79 % | 71.79 % | 71.79 % | 71.79 % | 71.79 % | 71.79 % | 71.79 % | 71.79 % | 71.79 % |
FIIs | 9.25 % | 9.25 % | 9.25 % | 9.25 % | 9.25 % | 9.25 % | 9.99 % | 9.99 % | 9.99 % | 9.99 % | 10.88 % | 11.07 % | 11.06 % | 10.91 % |
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 % |
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 % |
Public / Retail | 18.96 % | 18.96 % | 18.96 % | 18.96 % | 18.96 % | 18.96 % | 18.22 % | 18.22 % | 18.22 % | 18.22 % | 17.33 % | 17.14 % | 17.14 % | 17.29 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,998.60 | 1,25,763.10 | 90.36 | 18,838.97 | 10.24 | 1,271 | 41.95 | 67.03 | |
450.00 | 29,124.43 | 61.56 | 7,380.20 | 6.40 | 442 | 24.85 | 46.78 | |
1,388.35 | 1,880.13 | 167.82 | 570.02 | 41.61 | 10 | 143.84 | 51.26 |