Quarterly Financials | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Revenue | 190 | 227 | 231 | 219 | 219 | 214 | 238 | 204 | 231 |
Expenses | 169 | 196 | 199 | 195 | 191 | 185 | 206 | 175 | 198 |
EBITDA | 21 | 30 | 32 | 24 | 29 | 28 | 32 | 29 | 33 |
Operating Profit % | 10 % | 13 % | 13 % | 10 % | 13 % | 12 % | 13 % | 12 % | 13 % |
Depreciation | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 |
Interest | 3 | 5 | 5 | 5 | 4 | 5 | 4 | 0 | 0 |
Profit Before Tax | 15 | 23 | 24 | 16 | 21 | 20 | 26 | 26 | 30 |
Tax | 4 | 6 | 7 | 2 | 6 | 6 | 7 | 7 | 5 |
Net Profit | 11 | 17 | 16 | 14 | 15 | 14 | 19 | 20 | 22 |
EPS in ₹ | 2.26 | 3.56 | 3.36 | 2.81 | 3.19 | 3.02 | 3.26 | 3.45 | 3.90 |
Balance Sheet | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 245 | 370 | 545 | 678 | 1,155 |
Fixed Assets | 73 | 79 | 161 | 161 | 164 |
Current Assets | 171 | 270 | 313 | 378 | 437 |
Capital Work in Progress | 0 | 7 | 0 | 22 | 339 |
Investments | 0 | 0 | 60 | 60 | 60 |
Other Assets | 172 | 283 | 324 | 435 | 593 |
Total Liabilities | 135 | 225 | 334 | 410 | 431 |
Current Liabilities | 120 | 215 | 262 | 259 | 213 |
Non Current Liabilities | 14 | 10 | 73 | 151 | 218 |
Total Equity | 110 | 145 | 211 | 268 | 724 |
Reserve & Surplus | 98 | 133 | 199 | 220 | 666 |
Share Capital | 12 | 12 | 12 | 48 | 57 |
Cash Flow | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | 3 | -5 | 3 | 8 |
Investing Activities | -6 | -20 | -188 | -88 | -472 |
Operating Activities | 31 | 42 | 58 | 39 | 112 |
Financing Activities | -23 | -19 | 125 | 51 | 368 |
% Holding | Jun 2022 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 69.75 % | 50.90 % | 50.90 % | 50.90 % | 50.90 % |
FIIs | 0.00 % | 3.57 % | 3.57 % | 1.94 % | 1.19 % |
DIIs | 30.25 % | 11.73 % | 10.31 % | 20.77 % | 21.23 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 0.00 % | 33.80 % | 35.22 % | 26.39 % | 26.68 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,919.95 | 4,62,183.91 | 43.83 | 49,887.17 | 12.06 | 9,648 | 42.62 | 69.11 | |
1,664.85 | 1,33,571.58 | 30.05 | 26,520.66 | 14.17 | 4,155 | 17.77 | 58.51 | |
6,749.10 | 1,12,773.77 | 20.26 | 28,905.40 | 12.36 | 5,578 | -0.90 | 52.91 | |
1,080.35 | 1,07,501.01 | 25.79 | 19,831.50 | 13.82 | 3,831 | 30.78 | 42.63 | |
2,578.95 | 1,01,024.42 | 51.48 | 10,615.63 | 19.57 | 1,942 | 9.89 | 57.29 | |
2,194.40 | 99,904.51 | 44.14 | 20,141.50 | 19.94 | 1,936 | 77.69 | 52.16 | |
1,438.30 | 85,599.77 | 23.86 | 29,559.25 | 17.55 | 3,169 | 61.17 | 35.32 | |
6,151.25 | 72,467.15 | 33.71 | 12,978.42 | 9.84 | 1,811 | 91.18 | 54.09 | |
1,666.95 | 47,227.01 | - | 12,653.09 | 6.58 | -1,831 | 96.52 | 50.20 | |
370.65 | 43,587.78 | 27.93 | 15,621.20 | 35.25 | 1,298 | 478.78 | 51.92 |