Quarterly Financials | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Revenue | 190 | 227 | 231 | 219 | 219 | 214 | 238 | 204 | 231 | 244 |
Expenses | 169 | 196 | 199 | 195 | 191 | 185 | 206 | 175 | 198 | 207 |
EBITDA | 21 | 30 | 32 | 24 | 29 | 28 | 32 | 29 | 33 | 37 |
Operating Profit % | 10 % | 13 % | 13 % | 10 % | 13 % | 12 % | 13 % | 12 % | 13 % | 14 % |
Depreciation | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Interest | 3 | 5 | 5 | 5 | 4 | 5 | 4 | 0 | 0 | 0 |
Profit Before Tax | 15 | 23 | 24 | 16 | 21 | 20 | 26 | 26 | 30 | 34 |
Tax | 4 | 6 | 7 | 2 | 6 | 6 | 7 | 7 | 5 | 8 |
Net Profit | 11 | 17 | 16 | 14 | 15 | 14 | 19 | 20 | 22 | 26 |
EPS in ₹ | 2.26 | 3.56 | 3.36 | 2.81 | 3.19 | 3.02 | 3.26 | 3.45 | 3.90 | 4.48 |
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 | Sept 2024 |
Promoter | 69.75 % | 50.90 % | 50.90 % | 50.90 % | 50.90 % | 50.90 % |
FIIs | 0.00 % | 3.57 % | 3.57 % | 1.94 % | 1.19 % | 1.01 % |
DIIs | 30.25 % | 11.73 % | 10.31 % | 20.77 % | 21.23 % | 20.61 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 0.00 % | 33.80 % | 35.22 % | 26.39 % | 26.68 % | 27.48 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,765.95 | 4,25,929.94 | 38.00 | 49,887.17 | 12.06 | 9,648 | 27.35 | 40.28 | |
1,459.15 | 1,18,825.56 | 25.74 | 26,520.66 | 14.17 | 4,155 | 12.95 | 38.47 | |
2,526.40 | 1,02,885.42 | 48.65 | 10,615.63 | 19.57 | 1,942 | 28.89 | 46.80 | |
1,192.80 | 1,01,290.13 | 18.97 | 28,905.40 | 12.36 | 5,578 | -9.47 | 32.64 | |
942.00 | 95,280.30 | 22.27 | 19,831.50 | 13.82 | 3,831 | 14.57 | 32.02 | |
2,039.70 | 92,929.19 | 35.38 | 20,141.50 | 19.94 | 1,936 | 73.52 | 37.01 | |
1,219.55 | 73,119.28 | 20.05 | 29,559.25 | 17.55 | 3,169 | 8.65 | 20.74 | |
5,586.00 | 66,062.65 | 30.38 | 12,978.42 | 9.84 | 1,811 | 14.16 | 35.74 | |
1,465.25 | 42,112.35 | - | 12,653.09 | 6.58 | -1,831 | 675.84 | 30.08 | |
1,569.45 | 39,910.21 | 59.43 | 7,829.81 | 22.92 | 529 | 80.05 | 52.38 |