Quarterly Financials | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Revenue | 65 | 59 | 60 | 60 | 59 | 74 | 90 |
Expenses | 50 | 44 | 44 | 43 | 45 | 59 | 67 |
EBITDA | 16 | 15 | 16 | 17 | 14 | 15 | 24 |
Operating Profit % | 24 % | 25 % | 27 % | 27 % | 23 % | 20 % | 22 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Interest | 0 | 1 | 1 | 1 | 0 | 0 | 0 |
Profit Before Tax | 15 | 14 | 15 | 15 | 13 | 15 | 23 |
Tax | 4 | 4 | 4 | 4 | 3 | 4 | 6 |
Net Profit | 11 | 10 | 11 | 12 | 10 | 11 | 17 |
EPS in ₹ | 2.83 | 2.51 | 2.83 | 2.88 | 2.44 | 2.34 | 3.11 |
Balance Sheet | 2021 | 2022 | 2023 | 2024 |
Total Assets | 31 | 81 | 98 | 369 |
Fixed Assets | 4 | 7 | 16 | 27 |
Current Assets | 26 | 73 | 67 | 318 |
Capital Work in Progress | 0 | 0 | 3 | 8 |
Investments | 0 | 0 | 11 | 12 |
Other Assets | 27 | 74 | 68 | 323 |
Total Liabilities | 26 | 61 | 40 | 41 |
Current Liabilities | 24 | 58 | 38 | 39 |
Non Current Liabilities | 1 | 3 | 3 | 3 |
Total Equity | 5 | 20 | 58 | 328 |
Reserve & Surplus | 4 | 19 | 18 | 273 |
Share Capital | 1 | 1 | 40 | 55 |
Cash Flow | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | -1 | 2 | 168 |
Investing Activities | -2 | -5 | -28 | -86 |
Operating Activities | 2 | -14 | 39 | 39 |
Financing Activities | -0 | 19 | -9 | 215 |
% Holding | Jul 2023 | Feb 2024 | Mar 2024 | Jun 2024 |
Promoter | 96.87 % | 94.73 % | 71.00 % | 71.00 % |
FIIs | 0.00 % | 0.00 % | 5.08 % | 3.80 % |
DIIs | 3.13 % | 5.27 % | 2.69 % | 2.68 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 0.00 % | 0.00 % | 21.23 % | 22.52 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,340.15 | 1,70,802.59 | 90.93 | 12,522.64 | 5.69 | 1,747 | 20.60 | 62.03 | |
2,481.35 | 74,026.17 | 60.25 | 13,221.54 | -11.53 | 1,336 | -29.80 | 50.74 | |
8,406.15 | 72,294.84 | 161.41 | 2,845.68 | -12.16 | 434 | 13.83 | 59.27 | |
4,319.70 | 46,944.95 | 137.32 | 4,387.74 | -25.08 | 435 | -46.27 | 65.52 | |
1,192.15 | 41,649.50 | 203.76 | 18,096.98 | 1.88 | 595 | 119.92 | 58.80 | |
2,956.90 | 39,620.81 | 49.19 | 7,757.93 | -3.26 | 811 | 35.11 | 57.65 | |
667.60 | 32,714.81 | 73.15 | 4,227.41 | 0.66 | 411 | 42.60 | 79.59 | |
7,916.15 | 31,967.07 | 56.87 | 13,843.26 | - | 563 | -46.57 | 71.74 | |
1,132.60 | 27,785.40 | 36.91 | 15,707.00 | -7.64 | 449 | -67.63 | 69.12 | |
244.57 | 24,307.68 | 27.46 | 5,157.76 | 6.53 | 864 | 3.06 | 39.68 |