Quarterly Financials | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Revenue | 277 | 298 | 338 | 347 | 344 | 368 | 420 |
Expenses | 233 | 242 | 280 | 287 | 281 | 295 | 337 |
EBITDA | 44 | 56 | 58 | 60 | 64 | 73 | 82 |
Operating Profit % | 16 % | 18 % | 17 % | 17 % | 18 % | 19 % | 18 % |
Depreciation | 10 | 10 | 10 | 11 | 12 | 13 | 13 |
Interest | 2 | 3 | 3 | 3 | 4 | 3 | 3 |
Profit Before Tax | 32 | 43 | 44 | 46 | 48 | 57 | 66 |
Tax | 9 | 11 | 12 | 12 | 13 | 14 | 17 |
Net Profit | 24 | 32 | 33 | 34 | 35 | 43 | 49 |
EPS in ₹ | 4.25 | 5.64 | 5.85 | 6.07 | 6.25 | 7.44 | 8.10 |
Balance Sheet | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 372 | 423 | 446 | 572 | 1,089 |
Fixed Assets | 186 | 216 | 211 | 303 | 401 |
Current Assets | 164 | 186 | 212 | 231 | 543 |
Capital Work in Progress | 1 | 3 | 3 | 6 | 25 |
Investments | 0 | 4 | 3 | 5 | 75 |
Other Assets | 186 | 199 | 228 | 258 | 587 |
Total Liabilities | 137 | 197 | 210 | 252 | 301 |
Current Liabilities | 124 | 164 | 176 | 205 | 184 |
Non Current Liabilities | 13 | 34 | 33 | 47 | 116 |
Total Equity | 236 | 225 | 237 | 319 | 788 |
Reserve & Surplus | 236 | 225 | 236 | 319 | 728 |
Share Capital | 0 | 0 | 0 | 0 | 61 |
Cash Flow | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | 20 | -13 | 21 | 22 |
Investing Activities | -54 | -22 | -30 | -134 | -458 |
Operating Activities | 37 | 16 | 45 | 168 | 173 |
Financing Activities | 16 | 26 | -28 | -13 | 307 |
% Holding | Aug 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 100.00 % | 74.96 % | 74.96 % | 74.96 % |
FIIs | 0.00 % | 6.12 % | 5.86 % | 6.55 % |
DIIs | 0.00 % | 15.36 % | 16.63 % | 15.11 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 0.00 % | 3.56 % | 2.54 % | 3.38 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
2,741.50 | 17,032.48 | 99.99 | 1,547.27 | 27.19 | 160 | 49.50 | 60.81 | |
149.15 | 3,396.59 | 22.41 | 1,764.68 | 3.10 | 252 | 414.46 | 38.43 | |
311.55 | 3,391.10 | 29.93 | 993.25 | 4.08 | 118 | -18.45 | 49.71 | |
217.87 | 2,113.40 | 50.65 | 689.54 | 9.02 | 15 | -11.59 | 71.78 | |
699.30 | 1,012.21 | 29.84 | 515.11 | 37.00 | 34 | 106.99 | 62.87 | |
618.05 | 892.15 | 97.05 | 481.61 | 13.88 | 12 | -95.72 | 48.33 | |
228.61 | 808.06 | 15.55 | 672.45 | 4.54 | 51 | -376.85 | 47.23 | |
83.75 | 164.83 | 3.42 | 93.67 | - | 12 | - | 42.91 | |
2.85 | 110.41 | - | 101.69 | -8.63 | 7 | -252.66 | 32.77 | |
6.81 | 34.88 | - | 0.02 | 0.02 | -3 | 2.75 | 49.96 |