Quarterly Financials | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Revenue | 50 | 65 | 70 | 59 | 63 | 74 | 65 | 58 | 73 | 63 |
Expenses | 40 | 55 | 56 | 51 | 52 | 57 | 54 | 49 | 59 | 53 |
EBITDA | 9 | 11 | 13 | 8 | 12 | 17 | 11 | 8 | 14 | 10 |
Operating Profit % | 18 % | 16 % | 19 % | 12 % | 16 % | 15 % | 9 % | 6 % | 11 % | 9 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 7 | 9 | 10 | 6 | 9 | 15 | 9 | 6 | 12 | 8 |
Tax | 2 | 2 | 2 | 2 | 2 | 4 | 2 | 2 | 3 | 1 |
Net Profit | 6 | 7 | 7 | 5 | 7 | 11 | 7 | 5 | 9 | 7 |
EPS in ₹ | 2.23 | 1.06 | 1.15 | 0.62 | 0.88 | 1.37 | 0.92 | 0.60 | 1.12 | 0.86 |
Balance Sheet | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 51 | 74 | 113 | 150 | 509 |
Fixed Assets | 15 | 15 | 17 | 18 | 17 |
Current Assets | 36 | 58 | 94 | 104 | 293 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 13 | 127 |
Other Assets | 36 | 59 | 95 | 119 | 364 |
Total Liabilities | 23 | 26 | 36 | 48 | 29 |
Current Liabilities | 20 | 23 | 34 | 47 | 28 |
Non Current Liabilities | 3 | 3 | 2 | 1 | 1 |
Total Equity | 28 | 48 | 76 | 101 | 480 |
Reserve & Surplus | 28 | 48 | 51 | 36 | 403 |
Share Capital | 0 | 0 | 25 | 65 | 77 |
Cash Flow | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 5 | -6 | 0 | -1 | 9 |
Investing Activities | -4 | -3 | -5 | -56 | -314 |
Operating Activities | 13 | -0 | -5 | 53 | -7 |
Financing Activities | -5 | -3 | 10 | 3 | 329 |
% Holding | Sept 2022 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 100.00 % | 72.46 % | 72.46 % | 72.46 % | 72.46 % | 72.50 % | 72.50 % |
FIIs | 0.00 % | 5.21 % | 3.18 % | 1.51 % | 1.56 % | 0.71 % | 0.69 % |
DIIs | 0.00 % | 6.93 % | 8.18 % | 7.75 % | 4.95 % | 5.12 % | 1.71 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 0.00 % | 15.39 % | 16.18 % | 18.28 % | 21.03 % | 21.67 % | 25.10 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
6,799.45 | 2,50,975.94 | 102.15 | 20,079.70 | 22.86 | 1,962 | 26.83 | 39.67 | |
6,964.25 | 1,53,295.58 | 90.82 | 10,748.19 | 22.88 | 1,248 | 25.37 | 33.14 | |
712.70 | 1,11,059.94 | 123.78 | 8,152.24 | 15.79 | 871 | -9.35 | 41.39 | |
59.39 | 84,126.44 | 85.14 | 6,567.51 | 9.64 | 660 | 96.11 | 27.60 | |
230.22 | 83,290.96 | 186.88 | 24,439.05 | 2.45 | 282 | 268.47 | 39.53 | |
2,870.00 | 81,088.56 | 82.68 | 11,632.76 | 69.56 | 1,274 | - | - | |
12,952.80 | 57,164.19 | 286.79 | 5,246.78 | 17.02 | 164 | 111.36 | 39.38 | |
1,028.65 | 46,959.42 | 203.47 | 3,171.31 | 116.74 | 231 | 1,430.43 | 48.22 | |
1,866.00 | 45,443.75 | 115.10 | 3,190.46 | 13.65 | 181 | 289.08 | 53.98 | |
8,958.15 | 35,076.78 | 41.28 | 16,239.41 | 12.98 | 825 | 11.21 | 40.33 |