Quarterly Financials | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Revenue | 100 | 43 | 10 | 43 | 101 | 39 | 98 | 110 | 93 | 43 |
Expenses | 44 | 33 | 24 | 38 | 69 | 32 | 71 | 87 | 83 | 51 |
EBITDA | 56 | 10 | -14 | 5 | 32 | 7 | 27 | 23 | 9 | -8 |
Operating Profit % | 55 % | 17 % | -207 % | 3 % | 29 % | -33 % | 23 % | 16 % | 4 % | -38 % |
Depreciation | 3 | 3 | 3 | 3 | 5 | 5 | 6 | 6 | 7 | 7 |
Interest | 0 | 1 | 1 | 3 | 2 | 1 | 0 | 0 | 0 | 1 |
Profit Before Tax | 53 | 6 | -18 | -1 | 25 | 1 | 21 | 17 | 3 | -16 |
Tax | 13 | 4 | -7 | 2 | 7 | 1 | 7 | 6 | -1 | -3 |
Net Profit | 41 | 4 | -8 | -5 | 19 | 1 | 16 | 12 | 2 | -12 |
EPS in ₹ | 12.38 | 1.10 | -3.72 | -1.45 | 4.86 | 0.21 | 3.76 | 2.74 | 0.44 | -2.82 |
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 | 90 | 79 | 124 | 222 | 488 | 746 |
Current Liabilities | 8 | 9 | 24 | 47 | 149 | 69 |
Non Current Liabilities | 1 | 1 | 40 | 12 | 14 | 14 |
Total Equity | 81 | 69 | 60 | 163 | 325 | 663 |
Reserve & Surplus | 81 | 68 | 60 | 110 | 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 | 22 | 5 | -7 | -31 | -149 | -108 |
Operating Activities | -14 | -17 | -31 | 67 | -53 | 77 |
Financing Activities | -6 | 2 | 43 | -11 | 176 | 190 |
% Holding | Jul 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 30.19 % | 30.19 % | 29.34 % | 29.33 % | 29.33 % | 29.23 % |
FIIs | 0.00 % | 2.76 % | 3.47 % | 2.75 % | 2.93 % | 3.50 % |
DIIs | 11.75 % | 10.19 % | 6.40 % | 3.78 % | 3.41 % | 2.47 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 18.50 % | 14.39 % | 18.57 % | 24.71 % | 33.17 % | 33.83 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
4,518.85 | 3,01,266.40 | 35.39 | 32,277.70 | 12.87 | 7,621 | 22.14 | 61.05 | |
1,152.20 | 42,222.50 | 76.27 | 2,731.10 | 3.26 | 613 | -16.72 | 60.58 | |
4,253.95 | 17,632.70 | 61.73 | 4,096.60 | 4.44 | 282 | -1.54 | 63.29 | |
1,786.55 | 5,465.40 | 141.94 | 586.60 | -1.11 | 56 | -8.29 | 62.61 | |
1,089.15 | 4,164.80 | 94.96 | 261.80 | 13.48 | 30 | 44.32 | 58.92 | |
596.50 | 2,508.20 | 199.79 | 344.40 | 75.36 | 45 | -1,622.22 | 50.41 | |
1,674.50 | 2,254.20 | 69.77 | 285.40 | 167.98 | 19 | 217.86 | 46.44 | |
698.90 | 1,353.70 | 79.26 | 107.00 | 50.49 | 17 | 3.45 | 65.99 | |
2,550.85 | 1,078.60 | 48.47 | 111.40 | 76.83 | 19 | 24.00 | 53.40 | |
450.85 | 376.10 | - | 41.30 | 409.88 | 12 | - | - |