Quarterly Financials | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Revenue | 69 | 74 | 179 | 125 | 60 | 148 | 258 | 270 | 153 |
Expenses | 60 | 60 | 147 | 108 | 51 | 126 | 219 | 225 | 129 |
EBITDA | 9 | 14 | 31 | 16 | 9 | 22 | 39 | 44 | 24 |
Operating Profit % | 14 % | 18 % | 17 % | 12 % | 14 % | 13 % | 14 % | 15 % | 13 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 1 |
Profit Before Tax | 8 | 12 | 29 | 14 | 7 | 20 | 35 | 40 | 21 |
Tax | 2 | 3 | 7 | 4 | 2 | 5 | 9 | 10 | 5 |
Net Profit | 6 | 9 | 22 | 11 | 5 | 15 | 26 | 30 | 15 |
EPS in ₹ | 1.10 | 3.23 | 7.64 | 2.07 | 1.00 | 2.71 | 4.77 | 5.43 | 2.74 |
Balance Sheet | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 51 | 48 | 110 | 149 | 266 | 612 |
Fixed Assets | 4 | 5 | 7 | 10 | 23 | 44 |
Current Assets | 46 | 43 | 100 | 135 | 238 | 560 |
Capital Work in Progress | 0 | 0 | 0 | 1 | 2 | 1 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 47 | 43 | 104 | 138 | 241 | 568 |
Total Liabilities | 40 | 33 | 88 | 104 | 172 | 190 |
Current Liabilities | 32 | 23 | 72 | 88 | 157 | 179 |
Non Current Liabilities | 8 | 11 | 17 | 16 | 15 | 11 |
Total Equity | 11 | 15 | 22 | 44 | 94 | 423 |
Reserve & Surplus | 5 | 9 | 16 | 39 | 83 | 411 |
Share Capital | 6 | 6 | 6 | 6 | 10 | 11 |
Cash Flow | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 1 | 0 | 0 | 5 | 83 |
Investing Activities | -1 | -3 | -2 | -5 | -14 | -145 |
Operating Activities | 3 | 3 | -10 | 5 | 27 | 18 |
Financing Activities | -2 | 1 | 12 | 0 | -8 | 209 |
% Holding | Jul 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 75.45 % | 75.45 % | 75.45 % | 75.04 % | 75.04 % |
FIIs | 3.41 % | 10.33 % | 9.69 % | 10.21 % | 10.23 % |
DIIs | 9.44 % | 7.46 % | 8.05 % | 6.92 % | 4.33 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 11.71 % | 6.76 % | 6.82 % | 7.84 % | 10.41 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
2,661.80 | 15,628.82 | 181.22 | 735.96 | 65.14 | 76 | 203.34 | 52.91 | |
105.79 | 1,377.18 | - | 1,508.77 | -11.64 | -80 | 2,064.06 | 53.96 | |
821.30 | 1,289.85 | 24.70 | 363.09 | 17.83 | 55 | -19.48 | 53.60 | |
394.70 | 766.34 | - | 2,764.45 | -32.81 | 9 | -493.75 | 43.97 | |
17.39 | 604.10 | - | 61.99 | 13.13 | -16 | 29.88 | 56.15 | |
466.50 | 523.01 | 96.83 | 140.80 | 48.25 | 5 | - | 82.10 | |
155.00 | 188.46 | 49.70 | 99.59 | -11.63 | -1 | 612.50 | 51.94 | |
12.93 | 164.09 | - | 53.35 | -38.47 | -48 | -27.46 | 49.16 | |
171.00 | 84.46 | 20.16 | 30.77 | - | 1 | -81.21 | 53.49 | |
84.35 | 20.52 | 29.02 | 34.28 | 6.07 | 1 | 25.40 | 48.94 |