Quarterly Financials | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Revenue | 651 | 717 | 759 | 865 | 781 | 824 |
Expenses | 552 | 606 | 633 | 726 | 657 | 708 |
EBITDA | 99 | 111 | 126 | 140 | 124 | 117 |
Operating Profit % | 14 % | 15 % | 15 % | 15 % | 15 % | 13 % |
Depreciation | 12 | 12 | 10 | 12 | 11 | 12 |
Interest | 17 | 15 | 16 | 13 | 22 | 20 |
Profit Before Tax | 70 | 84 | 100 | 114 | 92 | 85 |
Tax | 19 | 24 | 25 | 28 | 23 | 22 |
Net Profit | 51 | 64 | 75 | 87 | 69 | 63 |
EPS in ₹ | 3.26 | 4.08 | 4.76 | 5.52 | 4.40 | 3.90 |
Balance Sheet | 2020 | 2021 | 2022 | 2023 |
Total Assets | 330 | 474 | 785 | 1,609 |
Fixed Assets | 48 | 67 | 126 | 249 |
Current Assets | 200 | 370 | 558 | 1,280 |
Capital Work in Progress | 0 | 1 | 4 | 2 |
Investments | 36 | 14 | 126 | 78 |
Other Assets | 246 | 392 | 530 | 1,281 |
Total Liabilities | 330 | 474 | 785 | 1,609 |
Current Liabilities | 130 | 163 | 291 | 861 |
Non Current Liabilities | 8 | 6 | 62 | 137 |
Total Equity | 193 | 305 | 433 | 611 |
Reserve & Surplus | 192 | 304 | 394 | 572 |
Share Capital | 1 | 1 | 39 | 39 |
Cash Flow | 2020 | 2021 | 2022 | 2023 |
Net Cash Flow | 4 | 77 | 6 | 124 |
Investing Activities | -122 | -20 | -218 | -165 |
Operating Activities | 96 | 103 | 91 | 65 |
Financing Activities | 30 | -7 | 132 | 224 |
% Holding | Mar 2024 | Aug 2024 | Sept 2024 |
Promoter | 99.99 % | 82.06 % | 82.06 % |
FIIs | 0.00 % | 3.83 % | 2.97 % |
DIIs | 0.00 % | 5.12 % | 6.88 % |
Government | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 0.00 % | 8.93 % | 7.09 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
429.55 | 89,259.70 | 66.22 | 23,074.80 | 8.44 | 1,575 | -27.26 | 44.20 | |
60.09 | 35,956.20 | 58.39 | 8,201.80 | 22.35 | 606 | 4.28 | 65.56 | |
217.91 | 20,489.10 | 22.24 | 12,870.50 | 19.73 | 930 | -17.90 | 52.26 | |
534.60 | 19,845.70 | 43.33 | 13,646.90 | 6.25 | 450 | 135.40 | 55.55 | |
1,469.55 | 14,302.60 | 15.47 | 9,082.90 | -5.08 | 1,323 | -10.87 | 35.92 | |
1,527.00 | 9,811.20 | 18.72 | 5,396.50 | 16.30 | 539 | -16.02 | 61.72 | |
345.80 | 9,636.50 | 8.59 | 4,574.20 | 11.59 | 752 | 306.45 | 60.64 | |
540.60 | 9,321.20 | 27.40 | 7,765.90 | 51.69 | 274 | 34.45 | 60.60 | |
328.75 | 8,429.90 | 6.80 | 8,731.40 | 8.64 | 909 | -43.54 | 53.34 | |
643.50 | 8,319.40 | 24.36 | 3,063.30 | 5.57 | 349 | -10.72 | 75.65 |