Quarterly Financials | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Revenue | 100 | 43 | 10 | 43 | 101 | 39 | 98 | 110 | 92 |
Expenses | 44 | 33 | 24 | 37 | 69 | 32 | 71 | 87 | 83 |
EBITDA | 56 | 10 | -14 | 5 | 32 | 7 | 27 | 23 | 9 |
Operating Profit % | 55 % | 17 % | -207 % | 3 % | 29 % | -33 % | 23 % | 16 % | 4 % |
Depreciation | 3 | 3 | 3 | 3 | 5 | 5 | 6 | 6 | 7 |
Interest | 0 | 1 | 1 | 3 | 2 | 1 | 0 | 0 | 0 |
Profit Before Tax | 53 | 6 | -18 | -0 | 25 | 1 | 21 | 16 | 3 |
Tax | 13 | 4 | -7 | 2 | 7 | 1 | 7 | 6 | -1 |
Net Profit | 41 | 4 | -8 | -5 | 19 | 1 | 16 | 12 | 2 |
EPS in ₹ | 12.38 | 1.10 | -3.72 | -1.45 | 4.86 | 0.21 | 3.76 | 2.74 | 0.44 |
Balance Sheet | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 90 | 79 | 124 | 222 | 488 | 746 |
Fixed Assets | 4 | 4 | 13 | 26 | 49 | 67 |
Current Assets | 67 | 47 | 81 | 144 | 384 | 599 |
Capital Work in Progress | 9 | 17 | 14 | 19 | 25 | 54 |
Investments | 24 | 12 | 0 | 11 | 125 | 95 |
Other Assets | 53 | 47 | 97 | 166 | 289 | 530 |
Total Liabilities | 9 | 10 | 64 | 59 | 163 | 82 |
Current Liabilities | 8 | 9 | 24 | 47 | 149 | 69 |
Non Current Liabilities | 1 | 1 | 40 | 12 | 14 | 13 |
Total Equity | 81 | 68 | 60 | 163 | 325 | 663 |
Reserve & Surplus | 81 | 68 | 60 | 163 | 303 | 620 |
Share Capital | 0 | 0 | 0 | 0 | 21 | 43 |
Cash Flow | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 2 | -11 | 5 | 25 | -26 | 158 |
Investing Activities | 21 | 5 | -7 | -31 | -149 | -108 |
Operating Activities | -13 | -17 | -31 | 67 | -53 | 77 |
Financing Activities | -6 | 2 | 43 | -11 | 176 | 189 |
% Holding | Jul 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 30.19 % | 30.19 % | 29.34 % | 29.33 % | 29.33 % |
FIIs | 4.78 % | 2.76 % | 3.47 % | 2.75 % | 2.93 % |
DIIs | 14.23 % | 10.19 % | 6.40 % | 3.78 % | 3.41 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 50.80 % | 56.86 % | 60.80 % | 64.14 % | 64.34 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
4,231.80 | 2,98,076.38 | 36.16 | 32,277.68 | 12.87 | 7,621 | 76.53 | 27.11 | |
1,121.30 | 43,758.40 | 75.70 | 2,731.11 | 3.26 | 613 | -82.74 | 20.44 | |
3,584.30 | 16,185.47 | 56.53 | 4,096.56 | 4.44 | 282 | 6.05 | 31.62 | |
1,715.30 | 5,418.92 | 134.79 | 586.56 | -1.12 | 56 | -78.22 | 34.48 | |
1,071.15 | 4,439.18 | 108.51 | 261.77 | 13.49 | 30 | 142.86 | 28.88 | |
693.75 | 3,052.47 | 112.25 | 344.41 | 75.36 | 45 | -93.80 | 43.39 |