Quarterly Financials | 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 | 25 | 61 | 98 | 99 | 160 | 172 | 205 | 239 | 267 | 283 | 306 | 282 | 323 |
Expenses | 26 | 58 | 90 | 87 | 141 | 151 | 178 | 204 | 249 | 258 | 277 | 256 | 297 |
EBITDA | -1 | 4 | 9 | 13 | 19 | 21 | 27 | 35 | 19 | 25 | 28 | 26 | 26 |
Operating Profit % | -4 % | 5 % | 9 % | 12 % | 12 % | 12 % | 13 % | 14 % | 7 % | 9 % | 9 % | 9 % | 8 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | -2 | 3 | 8 | 11 | 18 | 20 | 26 | 34 | 18 | 24 | 27 | 25 | 25 |
Tax | 0 | 1 | 2 | 2 | 5 | 5 | 7 | 9 | 5 | 7 | 7 | 7 | 7 |
Net Profit | -1 | 3 | 6 | 9 | 13 | 15 | 19 | 25 | 13 | 18 | 20 | 18 | 18 |
EPS in ₹ | -2.92 | 0.48 | 1.18 | 1.72 | 2.57 | 2.84 | 3.63 | 4.85 | 2.47 | 3.42 | 3.83 | 3.42 | 3.48 |
Balance Sheet | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 74 | 89 | 138 | 123 | 169 | 322 | 419 |
Fixed Assets | 4 | 4 | 5 | 39 | 16 | 13 | 11 |
Current Assets | 69 | 73 | 116 | 62 | 128 | 301 | 397 |
Capital Work in Progress | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 | 46 | 45 |
Other Assets | 70 | 86 | 132 | 84 | 153 | 263 | 362 |
Total Liabilities | 55 | 55 | 72 | 58 | 87 | 166 | 182 |
Current Liabilities | 52 | 53 | 68 | 49 | 77 | 156 | 172 |
Non Current Liabilities | 3 | 2 | 4 | 9 | 9 | 9 | 9 |
Total Equity | 19 | 34 | 66 | 64 | 82 | 157 | 237 |
Reserve & Surplus | 14 | 29 | 61 | 60 | 72 | 146 | 226 |
Share Capital | 5 | 5 | 5 | 5 | 10 | 10 | 11 |
Cash Flow | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 23 | -22 | -9 | 18 | 9 |
Investing Activities | 0 | -27 | 6 | -30 | -15 |
Operating Activities | 22 | 6 | -12 | 50 | 22 |
Financing Activities | 1 | -2 | -3 | -2 | 2 |
% Holding | Jan 2021 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 100.00 % | 67.00 % | 67.00 % | 67.00 % | 66.02 % | 66.02 % | 66.02 % | 66.02 % | 66.02 % |
FIIs | 0.00 % | 11.78 % | 11.50 % | 11.16 % | 11.94 % | 5.64 % | 5.23 % | 5.35 % | 3.89 % |
DIIs | 0.00 % | 7.08 % | 8.67 % | 9.31 % | 8.91 % | 6.12 % | 9.22 % | 8.03 % | 9.30 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 0.00 % | 14.14 % | 12.83 % | 12.53 % | 13.13 % | 22.21 % | 19.53 % | 20.60 % | 20.79 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
93.93 | 99,286.05 | - | 9,206.96 | 26.66 | -829 | -2,104.57 | 47.85 | |
334.25 | 16,590.44 | 38.92 | 2,538.97 | -7.00 | 495 | -24.37 | 43.62 | |
76.16 | 10,545.33 | 9.18 | 6,191.69 | 49.62 | 424 | 377.88 | 40.29 | |
591.40 | 9,762.43 | 27.61 | 2,298.69 | 19.14 | 347 | 7.72 | 62.41 | |
182.83 | 6,057.66 | - | 18,320.16 | -13.24 | -796 | -121.72 | 61.93 | |
414.30 | 6,021.31 | 36.54 | 12,304.09 | 8.13 | 190 | -28.25 | 47.60 | |
126.27 | 5,850.34 | 16.63 | 5,071.42 | 1.77 | 346 | 8.19 | 35.68 | |
3,130.85 | 5,237.51 | 50.73 | 9,367.71 | 18.37 | 113 | -24.81 | 50.94 | |
983.80 | 5,005.28 | 15.90 | 1,211.62 | 7.67 | 300 | 5.79 | 35.22 | |
704.50 | 4,906.76 | - | 874.80 | 54.62 | -18 | 133.57 | 45.19 |