Quarterly Financials | Dec 2012 | Mar 2013 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Revenue | 31 | 30 | 167 | 188 | 186 | 243 | 233 | 248 | 232 | 235 | 216 |
Expenses | 14 | 27 | 135 | 148 | 143 | 198 | 185 | 198 | 206 | 199 | 181 |
EBITDA | 17 | 4 | 32 | 40 | 43 | 45 | 48 | 50 | 26 | 36 | 35 |
Operating Profit % | 42 % | -11 % | 14 % | 17 % | 19 % | 15 % | 16 % | 16 % | -1 % | 10 % | 8 % |
Depreciation | 5 | 2 | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 11 | 7 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
Profit Before Tax | 11 | 2 | 27 | 35 | 38 | 40 | 43 | 44 | 20 | 25 | 28 |
Tax | 3 | 4 | 6 | 10 | 10 | 8 | 10 | 11 | 5 | 4 | 6 |
Net Profit | 8 | -2 | 21 | 26 | 29 | 31 | 33 | 34 | 15 | 20 | 22 |
EPS in ₹ | 1.98 | -0.59 | 5.26 | 6.50 | 7.18 | 7.69 | 8.16 | 8.33 | 3.81 | 5.06 | 5.37 |
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 |
Promoter | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
FIIs | 0.00 % | 2.11 % | 1.27 % | 0.37 % | 1.59 % |
DIIs | 100.00 % | 58.51 % | 63.50 % | 53.44 % | 40.19 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 0.00 % | 39.38 % | 35.23 % | 46.19 % | 58.21 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
11,583.60 | 99,747.69 | 42.72 | 6,715.15 | 14.01 | 2,219 | 23.09 | 53.75 | |
1,683.60 | 77,002.76 | - | 3,818.25 | 35.55 | 64 | 604.03 | 47.93 | |
1,786.35 | 49,130.68 | 74.15 | 4,931.81 | 44.83 | 599 | 51.86 | 57.73 | |
7,210.40 | 48,386.00 | 63.10 | 9,240.40 | 14.41 | 836 | -20.72 | 57.15 | |
7,328.70 | 45,872.54 | 56.16 | 852.75 | - | 102 | 27,018.18 | 39.86 | |
1,060.10 | 43,021.15 | 66.20 | 5,232.75 | 16.23 | 679 | -15.40 | 48.43 | |
331.90 | 23,910.78 | 45.65 | 6,373.09 | 3.57 | 515 | 7.35 | 58.20 | |
1,566.45 | 22,178.38 | 69.81 | 1,900.02 | 27.66 | 297 | 30.86 | 47.82 | |
1,830.70 | 20,614.09 | 29.47 | 7,213.10 | 18.30 | 703 | -12.71 | 38.37 | |
1,257.65 | 17,452.30 | 59.87 | 1,291.89 | 28.17 | 252 | 47.16 | 50.08 |