Quarterly Financials | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Revenue | 52 | 128 | 137 | 172 | 114 | 203 | 183 | 234 | 206 |
Expenses | 36 | 87 | 95 | 126 | 83 | 141 | 132 | 169 | 154 |
EBITDA | 16 | 41 | 42 | 46 | 31 | 62 | 51 | 65 | 52 |
Operating Profit % | 30 % | 31 % | 30 % | 26 % | 27 % | 28 % | 25 % | 28 % | 24 % |
Depreciation | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 2 | 2 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 |
Profit Before Tax | 15 | 39 | 41 | 45 | 29 | 61 | 50 | 62 | 49 |
Tax | 2 | 13 | 12 | 11 | 8 | 16 | 13 | 16 | 12 |
Net Profit | 13 | 27 | 30 | 34 | 22 | 45 | 37 | 46 | 37 |
EPS in ₹ | 10.85 | 22.71 | 25.26 | 7.25 | 4.66 | 9.29 | 7.27 | 8.93 | 6.63 |
Balance Sheet | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 283 | 324 | 372 | 486 | 553 | 854 |
Fixed Assets | 4 | 29 | 34 | 34 | 39 | 78 |
Current Assets | 277 | 292 | 334 | 365 | 375 | 536 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 4 | 0 |
Investments | 0 | 0 | 0 | 10 | 10 | 19 |
Other Assets | 279 | 295 | 338 | 442 | 500 | 757 |
Total Liabilities | 123 | 92 | 70 | 110 | 74 | 69 |
Current Liabilities | 106 | 76 | 63 | 99 | 60 | 61 |
Non Current Liabilities | 16 | 16 | 8 | 11 | 14 | 8 |
Total Equity | 160 | 232 | 302 | 376 | 480 | 785 |
Reserve & Surplus | 148 | 220 | 290 | 365 | 433 | 729 |
Share Capital | 12 | 12 | 12 | 12 | 47 | 56 |
Cash Flow | 2022 | 2023 | 2024 |
Net Cash Flow | 7 | -0 | 14 |
Investing Activities | -6 | -19 | -69 |
Operating Activities | 17 | 23 | -73 |
Financing Activities | -5 | -4 | 156 |
% Holding | Mar 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 100.00 % | 69.70 % | 69.70 % | 69.70 % | 69.70 % |
FIIs | 0.00 % | 7.23 % | 4.09 % | 2.78 % | 0.88 % |
DIIs | 0.00 % | 1.78 % | 1.45 % | 1.43 % | 1.58 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 0.00 % | 21.28 % | 24.76 % | 26.08 % | 27.83 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
493.40 | 1,06,179.65 | 72.96 | 23,074.80 | 8.44 | 1,574 | -34.73 | 32.69 | |
59.69 | 36,246.08 | 59.43 | 8,201.76 | 22.35 | 606 | 4.64 | 41.09 | |
217.36 | 20,569.08 | 21.30 | 12,870.52 | 19.73 | 930 | 19.57 | 28.71 | |
1,682.25 | 16,300.46 | 17.05 | 9,082.91 | -5.08 | 1,323 | -49.63 | 53.91 | |
425.45 | 11,074.80 | 8.49 | 8,731.38 | 8.64 | 909 | 218.44 | 36.12 | |
645.05 | 11,053.67 | 34.35 | 7,765.90 | 51.69 | 274 | 91.40 | 71.97 | |
1,493.60 | 9,722.88 | 18.03 | 5,396.47 | 16.30 | 539 | 8.10 | 41.83 | |
325.80 | 9,376.36 | 11.54 | 4,574.18 | 11.59 | 752 | 24.56 | 42.41 | |
542.15 | 7,778.16 | 23.13 | 3,063.31 | 5.57 | 349 | 18.24 | 40.27 | |
510.15 | 7,603.91 | 46.14 | 12,156.11 | 13.49 | 201 | 1,035.42 | 40.31 |