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 | 62 | 56 | 53 | 70 | 49 | 67 | 68 | 74 | 70 | 77 | 83 | 88 | 88 | 97 | 96 |
Expenses | 29 | 28 | 24 | 31 | 28 | 30 | 31 | 37 | 32 | 39 | 38 | 40 | 42 | 49 | 46 |
EBITDA | 33 | 28 | 28 | 39 | 21 | 37 | 37 | 38 | 38 | 38 | 46 | 47 | 46 | 48 | 51 |
Operating Profit % | 40 % | 40 % | 44 % | 45 % | 35 % | 46 % | 50 % | 45 % | 47 % | 41 % | 50 % | 49 % | 45 % | 42 % | 47 % |
Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 3 |
Interest | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 30 | 25 | 26 | 37 | 19 | 34 | 35 | 36 | 36 | 36 | 43 | 45 | 43 | 46 | 48 |
Tax | 6 | 4 | 6 | 10 | 4 | 13 | 9 | 10 | 7 | 7 | 11 | 11 | 11 | 10 | 12 |
Net Profit | 22 | 20 | 21 | 25 | 16 | 24 | 25 | 26 | 30 | 28 | 33 | 34 | 32 | 38 | 37 |
EPS in ₹ | 4.71 | 10.54 | 4.02 | 4.71 | 2.96 | 4.59 | 4.72 | 4.87 | 5.56 | 5.15 | 6.20 | 6.31 | 5.98 | 6.99 | 6.89 |
Balance Sheet | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 276 | 316 | 359 | 428 | 504 | 639 | 750 |
Fixed Assets | 22 | 20 | 40 | 33 | 28 | 29 | 38 |
Current Assets | 199 | 156 | 168 | 264 | 255 | 419 | 403 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 7 | 9 |
Investments | 145 | 204 | 204 | 275 | 313 | 379 | 427 |
Other Assets | 110 | 92 | 115 | 120 | 163 | 224 | 275 |
Total Liabilities | 36 | 29 | 61 | 68 | 65 | 104 | 94 |
Current Liabilities | 36 | 28 | 38 | 50 | 50 | 92 | 83 |
Non Current Liabilities | 0 | 2 | 23 | 19 | 16 | 12 | 11 |
Total Equity | 241 | 287 | 298 | 360 | 438 | 535 | 656 |
Reserve & Surplus | 108 | 154 | 166 | 227 | 427 | 524 | 645 |
Share Capital | 133 | 133 | 133 | 133 | 11 | 11 | 11 |
Cash Flow | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 3 | 4 | 17 | 5 | 38 | -4 |
Investing Activities | -26 | -20 | -2 | -57 | -11 | -57 | -50 |
Operating Activities | 26 | 23 | 24 | 79 | 31 | 100 | 67 |
Financing Activities | -0 | -0 | -18 | -6 | -14 | -5 | -21 |
% Holding | Mar 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 65.64 % | 53.73 % | 53.73 % | 53.73 % | 53.31 % | 53.31 % | 53.31 % | 53.31 % | 52.93 % | 52.91 % | 52.91 % | 51.98 % |
FIIs | 0.00 % | 5.80 % | 5.57 % | 5.60 % | 5.57 % | 5.50 % | 6.61 % | 4.02 % | 5.74 % | 5.98 % | 6.73 % | 6.41 % |
DIIs | 34.36 % | 5.10 % | 4.81 % | 5.26 % | 5.08 % | 4.41 % | 4.85 % | 6.94 % | 5.80 % | 4.29 % | 4.72 % | 5.77 % |
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 % |
Public / Retail | 0.00 % | 35.38 % | 35.90 % | 35.41 % | 36.04 % | 36.77 % | 35.23 % | 35.73 % | 35.53 % | 36.82 % | 35.64 % | 35.84 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
11,043.95 | 1,06,425.10 | 45.58 | 6,715.15 | 14.01 | 2,219 | 23.09 | 47.26 | |
1,877.45 | 84,316.49 | - | 3,818.25 | 35.55 | 64 | 604.03 | 67.68 | |
7,523.15 | 48,020.39 | 60.97 | 852.75 | - | 102 | 27,018.18 | 48.70 | |
1,676.45 | 47,714.73 | 72.01 | 4,931.81 | 44.83 | 599 | 51.86 | 36.66 | |
6,915.60 | 46,708.65 | 60.91 | 9,240.40 | 14.41 | 836 | -20.72 | 68.45 | |
1,060.75 | 43,832.48 | 67.45 | 5,232.75 | 16.23 | 679 | -15.40 | 50.41 | |
2,048.45 | 23,669.67 | 33.84 | 7,213.10 | 18.30 | 703 | -12.71 | 56.91 | |
1,529.00 | 22,023.32 | 69.32 | 1,900.02 | 27.66 | 297 | 30.86 | 42.60 | |
308.45 | 21,810.13 | 41.64 | 6,373.09 | 3.57 | 515 | 7.35 | 51.64 | |
644.75 | 18,684.71 | 45.20 | 8,738.61 | 16.21 | 309 | -12.06 | 45.65 |