Quarterly Financials | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Revenue | 82 | 95 | 91 | 125 | 126 | 126 | 187 | 215 | 236 |
Expenses | 81 | 74 | 79 | 76 | 86 | 91 | 100 | 127 | 138 |
EBITDA | 0 | 21 | 12 | 50 | 39 | 35 | 87 | 89 | 98 |
Operating Profit % | -11 % | 13 % | -2 % | 34 % | 31 % | 28 % | 47 % | 41 % | 41 % |
Depreciation | 6 | 9 | 11 | 20 | 11 | 8 | 29 | 26 | 4 |
Interest | 5 | 8 | 10 | 8 | 8 | 16 | 20 | 25 | 29 |
Profit Before Tax | -10 | 4 | -8 | 21 | 20 | 12 | 38 | 38 | 65 |
Tax | 0 | 2 | -0 | 8 | 0 | 1 | 12 | 13 | 15 |
Net Profit | -9 | 2 | -6 | 19 | 24 | 11 | 31 | 32 | 47 |
EPS in ₹ | 0.00 | 0.55 | -1.65 | 5.33 | 6.90 | 3.26 | 8.81 | 8.93 | 13.16 |
Balance Sheet | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 1,259 | 1,932 | 1,239 | 1,708 | 1,954 | 2,254 | 4,551 |
Fixed Assets | 31 | 30 | 92 | 107 | 87 | 174 | 133 |
Current Assets | 825 | 1,608 | 555 | 430 | 579 | 759 | 3,064 |
Capital Work in Progress | 0 | 2 | 0 | 0 | 2 | 1 | 0 |
Investments | 356 | 289 | 547 | 1,171 | 1,286 | 1,319 | 1,333 |
Other Assets | 872 | 1,611 | 600 | 431 | 579 | 760 | 3,085 |
Total Liabilities | 813 | 1,552 | 824 | 229 | 362 | 628 | 2,819 |
Current Liabilities | 704 | 1,345 | 511 | 171 | 355 | 633 | 2,824 |
Non Current Liabilities | 109 | 206 | 313 | 59 | 7 | -5 | -5 |
Total Equity | 446 | 380 | 415 | 1,479 | 1,592 | 1,627 | 1,732 |
Reserve & Surplus | 420 | 354 | 389 | 1,462 | 1,575 | 1,591 | 1,696 |
Share Capital | 26 | 26 | 26 | 17 | 17 | 35 | 35 |
Cash Flow | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -233 | 40 | -10 | -23 | 45 | -66 | -2 |
Investing Activities | -1 | 111 | -247 | -500 | -130 | -82 | -82 |
Operating Activities | 842 | -21 | 219 | 301 | 178 | -270 | -172 |
Financing Activities | -1,074 | -51 | 19 | 175 | -4 | 286 | 252 |
% Holding | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 56.19 % | 56.19 % | 55.95 % | 55.81 % | 55.68 % |
FIIs | 9.40 % | 9.45 % | 7.16 % | 6.91 % | 6.73 % |
DIIs | 0.79 % | 0.79 % | 0.93 % | 1.27 % | 1.44 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 32.19 % | 32.14 % | 35.96 % | 36.01 % | 36.15 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
756.70 | 44,407.20 | 15.88 | 7,130.52 | 69.89 | 2,446 | 67.48 | 61.82 | |
846.50 | 27,175.56 | 13.92 | 3,425.48 | -0.38 | 1,118 | 94.55 | 63.54 | |
6,959.55 | 24,454.17 | 33.81 | 3,157.72 | 41.58 | 625 | 79.52 | 66.78 | |
2,451.75 | 21,742.79 | 18.16 | 4,279.79 | 41.66 | 1,126 | 32.57 | 51.10 | |
2,410.10 | 9,751.69 | 62.95 | 824.70 | 33.26 | 139 | 57.52 | 54.71 | |
315.80 | 9,607.05 | 15.50 | 2,231.29 | 62.82 | 513 | 144.24 | 65.73 | |
297.95 | 6,162.83 | 13.80 | 1,488.75 | 35.38 | 426 | 25.13 | 53.99 | |
162.19 | 3,791.64 | 22.52 | 623.97 | 39.39 | 143 | 107.47 | 72.52 | |
440.25 | 3,134.96 | 21.44 | 279.00 | 72.21 | 123 | 135.23 | 27.31 | |
530.70 | 1,584.89 | 26.41 | 394.74 | 16.32 | 54 | 38.17 | 59.66 |