Quarterly Financials | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Revenue | 117 | 151 | 155 | 184 | 149 |
Expenses | 106 | 137 | 139 | 163 | 136 |
EBITDA | 11 | 14 | 16 | 20 | 14 |
Operating Profit % | 9 % | 8 % | 10 % | 10 % | 9 % |
Depreciation | 1 | 1 | 0 | 2 | 1 |
Interest | 1 | 0 | 0 | 1 | 0 |
Profit Before Tax | 9 | 12 | 16 | 18 | 12 |
Tax | 3 | 3 | 4 | 4 | 4 |
Net Profit | 7 | 9 | 11 | 14 | 9 |
EPS in ₹ | 2.04 | 2.65 | 3.04 | 4.03 | 2.59 |
Balance Sheet | 2021 | 2022 | 2023 | 2024 |
Total Assets | 130 | 193 | 240 | 311 |
Fixed Assets | 10 | 10 | 19 | 17 |
Current Assets | 112 | 176 | 215 | 280 |
Capital Work in Progress | 0 | 0 | 0 | 0 |
Investments | 11 | 18 | 34 | 40 |
Other Assets | 109 | 165 | 187 | 254 |
Total Liabilities | 69 | 99 | 111 | 136 |
Current Liabilities | 63 | 93 | 97 | 125 |
Non Current Liabilities | 6 | 6 | 14 | 11 |
Total Equity | 61 | 94 | 129 | 175 |
Reserve & Surplus | 45 | 77 | 111 | 139 |
Share Capital | 17 | 18 | 18 | 36 |
Cash Flow | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 5 | 14 | -5 | 0 |
Investing Activities | -10 | -8 | -12 | -12 |
Operating Activities | 25 | 30 | 2 | 22 |
Financing Activities | -10 | -8 | 4 | -10 |
% Holding | Feb 2024 | Aug 2024 |
Promoter | 97.96 % | 73.21 % |
FIIs | 0.00 % | 6.49 % |
DIIs | 2.04 % | 6.03 % |
Government | 0.00 % | 0.00 % |
Public / Retail | 0.00 % | 14.27 % |
No dividends have been distributed by the company in the past 10 years
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
11,279.65 | 97,042.57 | 41.56 | 6,715.15 | 14.01 | 2,219 | 23.09 | 50.19 | |
1,685.90 | 78,574.06 | - | 3,818.25 | 35.55 | 64 | 604.03 | 44.02 | |
7,834.30 | 48,764.94 | 61.91 | 852.75 | - | 102 | 27,018.18 | 55.55 | |
6,874.25 | 46,016.04 | 60.01 | 9,240.40 | 14.41 | 836 | -20.72 | 61.46 | |
1,682.45 | 45,381.77 | 68.49 | 4,931.81 | 44.83 | 599 | 51.86 | 41.42 | |
1,094.95 | 44,183.39 | 67.99 | 5,232.75 | 16.23 | 679 | -15.40 | 56.26 | |
329.45 | 24,125.78 | 46.06 | 6,373.09 | 3.57 | 515 | 7.35 | 58.63 | |
1,970.20 | 22,178.49 | 31.70 | 7,213.10 | 18.30 | 703 | -12.71 | 45.88 | |
1,590.10 | 21,919.48 | 69.00 | 1,900.02 | 27.66 | 297 | 30.86 | 54.08 | |
1,332.00 | 18,299.66 | 68.04 | 1,291.89 | 28.17 | 252 | 57.52 | 71.79 |