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 | 696 | 753 | 1,052 |
Fixed Assets | 106 | 116 | 116 | 142 |
Current Assets | 460 | 552 | 549 | 605 |
Capital Work in Progress | 0 | 0 | 38 | 202 |
Investments | 0 | 23 | 23 | 56 |
Other Assets | 465 | 557 | 577 | 654 |
Total Liabilities | 570 | 696 | 753 | 1,052 |
Current Liabilities | 291 | 341 | 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 | 31 | -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 | 0.00 % | 13.07 % | 6.65 % | 14.92 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 0.00 % | 5.43 % | 8.65 % | 3.48 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,427.20 | 23,829.90 | 44.89 | 5,132.30 | 13.87 | 625 | -39.56 | 40.04 | |
470.75 | 16,116.20 | 26.48 | 4,052.30 | -4.90 | 509 | 36.39 | 55.76 | |
48.95 | 13,413.40 | - | 3,168.30 | 3,168.28 | -1,560 | -354.16 | 46.17 | |
383.50 | 11,592.40 | 27.14 | 3,265.50 | -0.92 | 424 | -0.18 | 44.81 | |
382.35 | 8,786.20 | 27.46 | 4,234.00 | 4.29 | 225 | 3.38 | 67.82 | |
661.70 | 8,592.00 | 10.18 | 5,546.30 | -4.52 | 952 | -12.13 | 55.53 | |
469.90 | 7,349.50 | 68.12 | 2,470.90 | 1.99 | 79 | 121.55 | 72.57 | |
2,640.00 | 5,835.60 | 21.63 | 2,271.50 | 11.63 | 280 | 1.42 | 35.13 | |
948.20 | 3,949.30 | 15.96 | 2,006.30 | 14.15 | 249 | 9.24 | 70.29 | |
217.57 | 3,893.10 | 26.37 | 3,421.40 | -2.12 | 144 | 5.15 | 60.85 |