Quarterly Financials | Dec 2012 | Mar 2013 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Revenue | 31 | 30 | 167 | 188 | 186 | 243 | 233 | 248 | 232 | 235 | 216 | 235 |
Expenses | 14 | 27 | 135 | 148 | 143 | 198 | 185 | 198 | 206 | 199 | 181 | 187 |
EBITDA | 17 | 4 | 32 | 40 | 43 | 45 | 48 | 50 | 26 | 36 | 35 | 48 |
Operating Profit % | 42 % | -11 % | 14 % | 17 % | 19 % | 15 % | 16 % | 16 % | -1 % | 10 % | 8 % | 15 % |
Depreciation | 5 | 2 | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 11 | 7 | 7 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 |
Profit Before Tax | 11 | 2 | 27 | 35 | 38 | 40 | 43 | 44 | 20 | 25 | 28 | 40 |
Tax | 3 | 4 | 6 | 10 | 10 | 8 | 10 | 11 | 5 | 4 | 6 | 8 |
Net Profit | 8 | -2 | 21 | 26 | 29 | 31 | 33 | 34 | 15 | 20 | 22 | 31 |
EPS in ₹ | 1.98 | -0.59 | 5.26 | 6.50 | 7.18 | 7.69 | 8.16 | 8.33 | 3.81 | 5.06 | 5.37 | 7.54 |
Balance Sheet | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 741 | 850 | 940 | 863 | 989 | 1,105 | 1,189 |
Fixed Assets | 136 | 135 | 64 | 51 | 52 | 63 | 86 |
Current Assets | 311 | 330 | 434 | 385 | 530 | 398 | 430 |
Capital Work in Progress | 6 | 5 | 5 | 1 | 4 | 11 | 11 |
Investments | 287 | 373 | 406 | 288 | 375 | 540 | 563 |
Other Assets | 312 | 338 | 465 | 523 | 557 | 491 | 529 |
Total Liabilities | 172 | 184 | 187 | 195 | 200 | 247 | 259 |
Current Liabilities | 170 | 177 | 168 | 171 | 176 | 227 | 223 |
Non Current Liabilities | 2 | 7 | 18 | 23 | 24 | 19 | 35 |
Total Equity | 570 | 666 | 754 | 668 | 789 | 858 | 930 |
Reserve & Surplus | 530 | 626 | 714 | 628 | 748 | 818 | 890 |
Share Capital | 40 | 40 | 40 | 40 | 40 | 40 | 40 |
Cash Flow | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -11 | -7 | 2 | 71 | 136 | -189 | 29 |
Investing Activities | -78 | -103 | -13 | 154 | 75 | -283 | 16 |
Operating Activities | 99 | 127 | 54 | 100 | 95 | 138 | 60 |
Financing Activities | -31 | -31 | -39 | -183 | -34 | -44 | -47 |
% Holding | Dec 2021 | Nov 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
FIIs | 0.00 % | 2.11 % | 1.27 % | 0.37 % | 1.59 % | 3.63 % |
DIIs | 100.00 % | 58.51 % | 63.50 % | 53.44 % | 40.19 % | 31.95 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 0.00 % | 39.38 % | 35.23 % | 46.19 % | 58.21 % | 64.43 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
11,516.40 | 96,757.09 | 38.78 | 6,715.15 | 14.01 | 2,219 | 38.39 | 53.19 | |
1,729.25 | 78,307.24 | 448.26 | 3,818.25 | 35.55 | 64 | 341.50 | 54.90 | |
8,327.50 | 54,781.72 | 69.51 | 9,240.40 | 14.41 | 836 | 24.32 | 73.68 | |
6,586.45 | 40,448.10 | 49.51 | 852.75 | - | 102 | 59,560.00 | 38.78 | |
941.20 | 37,856.99 | 58.51 | 5,232.75 | 16.23 | 679 | -1.85 | 32.43 | |
1,308.45 | 35,349.47 | 48.70 | 4,931.81 | 44.83 | 599 | 44.09 | 30.55 | |
344.40 | 23,917.83 | 44.64 | 6,373.09 | 3.57 | 515 | 9.25 | 50.30 | |
1,585.80 | 21,744.12 | 63.41 | 1,900.02 | 27.66 | 297 | 37.75 | 53.53 | |
1,802.50 | 19,724.14 | 28.35 | 7,213.10 | 18.30 | 703 | 1.63 | 45.37 | |
3,267.55 | 16,263.43 | 31.14 | 2,991.18 | 10.22 | 512 | 2.48 | 57.87 |