Quarterly Financials | 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 | 40 | 34 | 41 | 37 | 41 | 35 | 41 | 45 | 49 | 30 | 56 | 46 | 59 | 42 |
Expenses | 30 | 19 | 33 | 24 | 23 | 23 | 29 | 36 | 39 | 30 | 38 | 41 | 36 | 35 |
EBITDA | 10 | 15 | 8 | 13 | 18 | 12 | 11 | 9 | 10 | 0 | 19 | 5 | 22 | 7 |
Operating Profit % | 25 % | 44 % | 19 % | 35 % | 44 % | 33 % | 24 % | 19 % | 17 % | -12 % | 29 % | 9 % | 38 % | 11 % |
Depreciation | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 |
Interest | 0 | 1 | 1 | 1 | 2 | 1 | 0 | 0 | 2 | 0 | 0 | 0 | 1 | 0 |
Profit Before Tax | 8 | 12 | 4 | 10 | 14 | 8 | 8 | 6 | 6 | -3 | 14 | 1 | 17 | 3 |
Tax | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 6 | 10 | 2 | 7 | 11 | 6 | 6 | 5 | 4 | -3 | 10 | 0 | 12 | 2 |
EPS in ₹ | 0.86 | 1.41 | 0.25 | 1.01 | 1.61 | 0.73 | 0.74 | 0.59 | 0.53 | -0.33 | 1.33 | 0.05 | 1.56 | 0.26 |
Balance Sheet | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 88 | 119 | 140 | 164 | 222 | 367 | 575 |
Fixed Assets | 41 | 50 | 44 | 104 | 96 | 122 | 150 |
Current Assets | 23 | 25 | 35 | 34 | 66 | 144 | 276 |
Capital Work in Progress | 6 | 21 | 39 | 4 | 31 | 47 | 28 |
Investments | 17 | 22 | 21 | 19 | 22 | 73 | 120 |
Other Assets | 23 | 26 | 36 | 37 | 73 | 125 | 276 |
Total Liabilities | 26 | 48 | 58 | 68 | 95 | 47 | 46 |
Current Liabilities | 13 | 26 | 27 | 28 | 61 | 37 | 35 |
Non Current Liabilities | 13 | 23 | 31 | 40 | 34 | 10 | 11 |
Total Equity | 61 | 71 | 82 | 96 | 127 | 320 | 529 |
Reserve & Surplus | 26 | 36 | 47 | 61 | 92 | 281 | 488 |
Share Capital | 35 | 35 | 35 | 35 | 35 | 39 | 41 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -2 | -0 | 7 | -4 | -5 | -1 | 3 | -1 | 10 | 142 |
Investing Activities | -20 | -4 | -20 | -7 | -35 | -17 | -30 | -38 | -127 | -62 |
Operating Activities | 7 | 5 | 22 | 5 | 15 | 11 | 29 | 36 | 17 | 25 |
Financing Activities | 11 | -2 | 5 | -2 | 14 | 6 | 4 | 0 | 120 | 180 |
% Holding | Nov 2021 | May 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Jan 2024 | Mar 2024 | Jun 2024 |
Promoter | 81.00 % | 61.03 % | 61.03 % | 61.03 % | 61.03 % | 57.70 % | 57.70 % | 57.70 % | 57.70 % | 54.40 % | 54.40 % | 54.40 % |
FIIs | 0.00 % | 2.55 % | 4.31 % | 4.24 % | 4.09 % | 4.16 % | 4.28 % | 4.29 % | 3.84 % | 4.78 % | 4.20 % | 4.17 % |
DIIs | 10.37 % | 9.15 % | 10.67 % | 10.53 % | 10.86 % | 10.65 % | 9.86 % | 8.47 % | 9.11 % | 12.92 % | 14.46 % | 14.35 % |
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 % | 19.51 % | 23.98 % | 24.21 % | 24.02 % | 27.49 % | 28.16 % | 29.54 % | 29.35 % | 27.90 % | 26.95 % | 27.08 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
10,951.20 | 96,987.05 | 41.53 | 6,715.15 | 14.01 | 2,219 | 23.09 | 44.22 | |
1,713.55 | 77,639.04 | - | 3,818.25 | 35.55 | 64 | 604.03 | 48.40 | |
7,576.10 | 47,272.72 | 60.02 | 852.75 | - | 102 | 27,018.18 | 46.77 | |
7,125.55 | 47,067.80 | 61.38 | 9,240.40 | 14.41 | 836 | -20.72 | 67.62 | |
1,691.25 | 45,888.93 | 69.26 | 4,931.81 | 44.83 | 599 | 51.86 | 45.89 | |
1,057.45 | 43,108.37 | 66.33 | 5,232.75 | 16.23 | 679 | -15.40 | 45.30 | |
1,533.80 | 21,966.48 | 69.14 | 1,900.02 | 27.66 | 297 | 30.86 | 42.84 | |
303.95 | 21,662.10 | 41.36 | 6,373.09 | 3.57 | 515 | 7.35 | 45.72 | |
1,884.10 | 20,844.87 | 29.80 | 7,213.10 | 18.30 | 703 | -12.71 | 38.96 | |
1,294.30 | 18,376.12 | 68.33 | 1,291.89 | 28.17 | 252 | 57.52 | 58.81 |