Quarterly Financials | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Revenue | 297 | 391 | 360 | 367 | 437 | 468 | 462 | 445 | 517 | 437 |
Expenses | 302 | 356 | 336 | 509 | 395 | 415 | 417 | 398 | 460 | 447 |
EBITDA | -5 | 35 | 24 | -142 | 43 | 53 | 45 | 47 | 56 | -10 |
Operating Profit % | -3 % | 8 % | 5 % | -41 % | 7 % | 10 % | 8 % | 7 % | 8 % | -7 % |
Depreciation | 3 | 4 | 4 | 5 | 5 | 5 | 6 | 8 | 7 | 8 |
Interest | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 3 |
Profit Before Tax | -8 | 30 | 19 | -148 | 37 | 48 | 37 | 37 | 47 | -21 |
Tax | 0 | 7 | 5 | 4 | 8 | 10 | 8 | 10 | 13 | -4 |
Net Profit | -6 | 22 | 15 | -151 | 28 | 38 | 29 | 27 | 35 | -15 |
EPS in ₹ | 0.00 | 0.71 | 0.49 | -4.94 | 0.90 | 1.23 | 0.91 | 0.85 | 1.07 | -0.46 |
Balance Sheet | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 34 | 181 | 303 | 952 | 939 | 1,613 |
Fixed Assets | 0 | 1 | 21 | 98 | 126 | 170 |
Current Assets | 33 | 180 | 275 | 570 | 595 | 1,085 |
Capital Work in Progress | 0 | 0 | 0 | 2 | 0 | 0 |
Investments | 26 | 124 | 164 | 532 | 392 | 426 |
Other Assets | 8 | 56 | 117 | 321 | 421 | 1,017 |
Total Liabilities | 4 | 618 | 2,068 | 240 | 312 | 489 |
Current Liabilities | 4 | 25 | 93 | 190 | 249 | 383 |
Non Current Liabilities | 0 | 593 | 1,975 | 50 | 64 | 105 |
Total Equity | 30 | -437 | -1,765 | 712 | 627 | 1,124 |
Reserve & Surplus | 30 | -437 | -1,765 | 712 | 491 | 800 |
Share Capital | 0 | 0 | 0 | 0 | 136 | 324 |
Cash Flow | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 1 | 8 | 15 | -27 | 103 |
Investing Activities | -23 | -117 | -21 | -518 | 3 | -459 |
Operating Activities | -4 | -10 | 30 | 52 | -23 | 218 |
Financing Activities | 28 | 129 | -1 | 481 | -7 | 344 |
% Holding | Dec 2022 | Nov 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 85.82 % | 35.34 % | 35.34 % | 35.07 % | 35.07 % | 34.98 % |
FIIs | 0.00 % | 7.86 % | 10.12 % | 12.22 % | 13.95 % | 19.32 % |
DIIs | 14.18 % | 17.69 % | 17.57 % | 15.90 % | 17.37 % | 17.49 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 0.00 % | 39.11 % | 36.96 % | 36.81 % | 33.61 % | 28.22 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
2,183.65 | 3,25,502.06 | 56.66 | 98,281.51 | -23.66 | 3,293 | 496.75 | 41.15 | |
800.20 | 29,462.94 | 50.48 | 7,235.51 | -17.91 | 672 | 1.34 | 65.10 | |
757.30 | 17,297.51 | 51.18 | 2,025.33 | 11.68 | 356 | 0.24 | 30.20 | |
191.25 | 15,162.52 | 12.58 | 89,609.55 | 12.69 | 1,239 | -9.23 | 57.54 | |
73.62 | 11,262.00 | 53.25 | 204.33 | -94.36 | 192 | -7.67 | 38.38 | |
237.70 | 8,567.23 | 109.90 | 1,969.61 | 29.98 | 111 | -163.11 | 14.68 | |
567.75 | 7,488.49 | 93.51 | 4,292.86 | 4.20 | 107 | 21.60 | 45.74 | |
517.80 | 7,328.15 | 48.19 | 10,407.32 | -2.08 | 203 | 5.32 | 48.98 | |
44.13 | 5,846.69 | 53.44 | 1,093.75 | 175.46 | 175 | 3.16 | 38.62 | |
472.60 | 5,814.63 | 51.91 | 1,401.13 | -14.43 | 93 | 44.87 | 47.28 |