Quarterly Financials | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Revenue | 42 | 50 | 49 | 41 | 40 | 42 | 43 | 44 | 48 | 47 |
Expenses | 33 | 41 | 38 | 32 | 32 | 32 | 33 | 35 | 41 | 37 |
EBITDA | 9 | 9 | 12 | 9 | 9 | 10 | 10 | 9 | 8 | 10 |
Operating Profit % | 16 % | 15 % | 23 % | 20 % | 19 % | 17 % | 14 % | 14 % | 8 % | 13 % |
Depreciation | 3 | 0 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 1 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 5 | 8 | 7 | 6 | 6 | 7 | 8 | 6 | 5 | 8 |
Tax | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 |
Net Profit | 5 | 8 | 6 | 6 | 5 | 6 | 6 | 5 | 4 | 6 |
EPS in ₹ | 1.49 | 2.22 | 1.91 | 1.66 | 1.60 | 1.35 | 1.34 | 1.27 | 1.01 | 1.50 |
Balance Sheet | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 113 | 152 | 129 | 158 | 194 | 325 | 399 |
Fixed Assets | 27 | 66 | 60 | 54 | 48 | 47 | 43 |
Current Assets | 49 | 83 | 61 | 87 | 116 | 220 | 134 |
Capital Work in Progress | 37 | 0 | 0 | 1 | 6 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 12 | 26 | 21 |
Other Assets | 50 | 86 | 69 | 103 | 129 | 252 | 334 |
Total Liabilities | 85 | 110 | 64 | 60 | 61 | 65 | 68 |
Current Liabilities | 45 | 65 | 50 | 52 | 49 | 57 | 63 |
Non Current Liabilities | 40 | 45 | 14 | 8 | 12 | 8 | 5 |
Total Equity | 28 | 42 | 65 | 98 | 134 | 260 | 331 |
Reserve & Surplus | 22 | 36 | 59 | 92 | 100 | 218 | 289 |
Share Capital | 6 | 6 | 6 | 6 | 34 | 42 | 42 |
Cash Flow | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | 3 | -3 | 4 | -4 | 6 | -6 |
Investing Activities | -49 | -20 | -10 | -8 | -28 | -124 | -53 |
Operating Activities | 13 | 5 | 52 | 31 | 28 | 25 | 3 |
Financing Activities | 35 | 17 | -44 | -19 | -3 | 105 | 44 |
% Holding | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 73.36 % | 73.36 % | 73.36 % | 73.36 % | 73.36 % | 73.36 % | 73.36 % |
FIIs | 7.64 % | 7.49 % | 4.85 % | 1.71 % | 2.34 % | 2.11 % | 1.89 % |
DIIs | 2.72 % | 1.02 % | 0.45 % | 0.62 % | 0.45 % | 0.00 % | 0.00 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 16.27 % | 18.13 % | 21.34 % | 24.30 % | 23.85 % | 24.52 % | 24.75 % |
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 |