Quarterly Financials | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Revenue | 69 | 64 | 76 | 90 | 93 | 149 | 155 |
Expenses | 65 | 58 | 69 | 83 | 85 | 116 | 124 |
EBITDA | 5 | 6 | 7 | 7 | 8 | 33 | 30 |
Operating Profit % | -18 % | -15 % | -12 % | -12 % | -11 % | -9 % | -2 % |
Depreciation | 2 | 3 | 2 | 2 | 2 | 2 | 2 |
Interest | 3 | 3 | 5 | 7 | 5 | 6 | 0 |
Profit Before Tax | -1 | 1 | 0 | -2 | 1 | 26 | 28 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 4 |
Net Profit | -1 | 1 | 2 | -2 | 1 | 37 | 21 |
EPS in ₹ | -2.38 | -0.19 | 5.73 | -1.33 | 0.58 | 10.19 | 4.80 |
Balance Sheet | 2021 | 2022 | 2023 | 2024 |
Total Assets | 533 | 654 | 764 | 1,769 |
Fixed Assets | 50 | 51 | 41 | 34 |
Current Assets | 436 | 557 | 673 | 1,661 |
Capital Work in Progress | 2 | 0 | 0 | 0 |
Investments | 39 | 39 | 41 | 41 |
Other Assets | 442 | 563 | 682 | 1,694 |
Total Liabilities | 46 | 103 | 180 | 142 |
Current Liabilities | 25 | 80 | 135 | 128 |
Non Current Liabilities | 21 | 23 | 45 | 14 |
Total Equity | 486 | 551 | 584 | 1,626 |
Reserve & Surplus | 486 | 547 | 580 | 1,583 |
Share Capital | 0 | 4 | 4 | 43 |
Cash Flow | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 14 | -24 | 87 |
Investing Activities | -7 | -69 | -58 | -763 |
Operating Activities | -68 | -45 | -57 | -76 |
Financing Activities | 76 | 127 | 91 | 926 |
% Holding | Sept 2023 | Feb 2024 | Mar 2024 | Jun 2024 |
Promoter | 78.85 % | 52.44 % | 52.44 % | 52.44 % |
FIIs | 0.00 % | 22.80 % | 23.30 % | 23.32 % |
DIIs | 21.15 % | 2.15 % | 2.28 % | 2.06 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 0.00 % | 22.61 % | 21.99 % | 22.18 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
5,342.50 | 3,39,585.06 | 128.09 | 50,935.28 | 18.54 | 2,536 | 17.45 | 63.88 | |
7,326.15 | 2,63,192.25 | 208.97 | 12,664.38 | 48.94 | 1,477 | 134.72 | 70.80 | |
645.75 | 33,152.51 | - | 6,575.08 | 14.72 | -322 | -33,008.70 | 48.07 | |
744.95 | 9,965.05 | 62.21 | 1,474.83 | 386.29 | 142 | -34.43 | 60.12 | |
206.61 | 8,272.10 | 42.16 | 6,295.48 | 15.37 | 184 | 20.30 | 37.73 | |
3,355.30 | 8,260.68 | 93.94 | 1,022.61 | 27.33 | 83 | 25.55 | 56.48 | |
668.25 | 8,147.74 | 107.16 | 5,664.86 | 23.05 | 66 | 280.37 | 41.22 | |
3,680.15 | 7,101.50 | - | 2,806.55 | 13.18 | -97 | 155.33 | 57.07 | |
1,364.25 | 6,059.12 | 114.47 | 3,936.72 | 19.09 | 40 | 219.28 | 52.03 | |
180.19 | 3,695.36 | 67.87 | 1,397.03 | 2.80 | 101 | -87.55 | 57.28 |