Quarterly Financials | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Revenue | 549 | 608 | 563 | 572 | 678 | 706 |
Expenses | 522 | 567 | 531 | 540 | 631 | 654 |
EBITDA | 27 | 41 | 32 | 32 | 47 | 52 |
Operating Profit % | 5 % | 6 % | 5 % | 5 % | 7 % | 7 % |
Depreciation | 2 | 3 | 2 | 3 | 3 | 3 |
Interest | 6 | 6 | 6 | 7 | 9 | 4 |
Profit Before Tax | 19 | 32 | 23 | 22 | 35 | 45 |
Tax | 1 | 15 | 9 | 3 | 9 | 11 |
Net Profit | 17 | 18 | 13 | 20 | 26 | 33 |
EPS in ₹ | 9.45 | 1.42 | 1.03 | 1.56 | 2.04 | 2.38 |
Balance Sheet | 2021 | 2022 | 2023 | 2024 |
Total Assets | 570 | 695 | 753 | 1,052 |
Fixed Assets | 106 | 116 | 116 | 142 |
Current Assets | 460 | 551 | 549 | 605 |
Capital Work in Progress | 0 | 0 | 38 | 202 |
Investments | 0 | 23 | 23 | 55 |
Other Assets | 465 | 557 | 577 | 653 |
Total Liabilities | 410 | 472 | 467 | 698 |
Current Liabilities | 291 | 340 | 261 | 400 |
Non Current Liabilities | 120 | 132 | 206 | 298 |
Total Equity | 160 | 223 | 286 | 354 |
Reserve & Surplus | 157 | 214 | 277 | 290 |
Share Capital | 3 | 9 | 9 | 64 |
Cash Flow | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | 0 | -0 | 0 | 1 |
Investing Activities | -8 | -21 | -33 | -19 | -87 | -229 |
Operating Activities | 20 | -10 | -37 | -12 | 102 | 74 |
Financing Activities | -11 | 31 | 70 | 30 | -15 | 156 |
% Holding | Jan 2024 | Jun 2024 | Jul 2024 | Sept 2024 |
Promoter | 95.78 % | 77.97 % | 77.97 % | 77.99 % |
FIIs | 0.00 % | 2.30 % | 2.30 % | 2.91 % |
DIIs | 4.22 % | 13.07 % | 6.65 % | 14.92 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 0.00 % | 6.66 % | 13.08 % | 4.18 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,638.60 | 23,870.88 | 44.99 | 5,132.31 | 13.87 | 625 | -39.54 | 54.33 | |
417.05 | 14,398.30 | 23.69 | 4,052.30 | -4.90 | 509 | 36.38 | 40.29 | |
44.79 | 12,903.46 | - | 3,168.28 | 3,168.28 | -1,560 | -354.13 | 39.80 | |
393.95 | 12,011.40 | 28.09 | 3,265.48 | -0.92 | 424 | -0.19 | 49.99 | |
628.55 | 8,172.82 | 9.69 | 5,546.30 | -4.52 | 952 | -12.15 | 53.54 | |
305.70 | 7,708.93 | 24.22 | 4,233.97 | 4.29 | 225 | 3.45 | 35.49 | |
413.10 | 6,468.11 | 59.88 | 2,470.89 | 1.99 | 79 | 120.72 | 49.75 | |
2,498.95 | 5,970.15 | 22.15 | 2,271.54 | 11.63 | 280 | 1.48 | 29.96 | |
194.59 | 3,560.24 | 24.12 | 3,421.41 | -2.12 | 144 | 5.24 | 35.08 | |
161.54 | 3,368.54 | 54.74 | 2,700.47 | 13.08 | 44 | 71.98 | 32.28 |