Quarterly Financials | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Revenue | 75 | 79 | 94 | 112 | 112 | 115 | 128 | 140 | 140 | 153 | 160 | 176 | 204 | 228 |
Expenses | 57 | 62 | 73 | 83 | 87 | 89 | 98 | 106 | 107 | 115 | 123 | 134 | 152 | 172 |
EBITDA | 18 | 17 | 21 | 28 | 25 | 27 | 31 | 33 | 32 | 38 | 37 | 42 | 52 | 56 |
Operating Profit % | 20 % | 20 % | 20 % | 25 % | 22 % | 23 % | 23 % | 23 % | 22 % | 23 % | 22 % | 22 % | 24 % | 23 % |
Depreciation | 2 | 2 | 2 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Interest | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
Profit Before Tax | 16 | 16 | 19 | 23 | 20 | 21 | 25 | 27 | 26 | 32 | 31 | 36 | 45 | 50 |
Tax | 4 | 4 | 4 | 5 | 3 | 4 | 5 | 6 | 5 | 7 | 7 | 8 | 11 | 13 |
Net Profit | 12 | 11 | 14 | 17 | 16 | 16 | 19 | 20 | 20 | 24 | 23 | 27 | 34 | 37 |
EPS in ₹ | 2.83 | 2.77 | 3.49 | 4.03 | 3.83 | 3.77 | 4.48 | 4.87 | 4.79 | 5.76 | 5.63 | 6.42 | 8.18 | 9.05 |
Balance Sheet | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 111 | 114 | 139 | 192 | 271 | 426 | 620 |
Fixed Assets | 9 | 16 | 16 | 23 | 169 | 159 | 148 |
Current Assets | 55 | 70 | 90 | 126 | 78 | 181 | 325 |
Capital Work in Progress | 8 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 1 | 0 | 40 | 23 | 85 | 147 |
Other Assets | 93 | 97 | 123 | 129 | 79 | 182 | 325 |
Total Liabilities | 46 | 28 | 31 | 53 | 75 | 152 | 243 |
Current Liabilities | 43 | 26 | 27 | 45 | 64 | 133 | 219 |
Non Current Liabilities | 2 | 2 | 3 | 8 | 11 | 18 | 23 |
Total Equity | 65 | 86 | 109 | 138 | 197 | 274 | 378 |
Reserve & Surplus | 64 | 85 | 108 | 137 | 176 | 254 | 357 |
Share Capital | 1 | 1 | 1 | 1 | 21 | 21 | 21 |
Cash Flow | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 17 | 24 | 18 | 9 | -63 | -2 | -1 |
Investing Activities | -10 | 15 | -3 | -6 | -129 | -85 | -103 |
Operating Activities | 28 | 13 | 22 | 20 | 73 | 92 | 115 |
Financing Activities | -1 | -5 | -1 | -5 | -6 | -10 | -12 |
% Holding | Aug 2021 | May 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 56.94 % | 56.78 % | 58.44 % | 58.44 % | 58.44 % | 58.44 % | 58.43 % | 58.43 % | 58.43 % | 58.43 % | 58.43 % |
FIIs | 0.00 % | 1.56 % | 1.13 % | 0.75 % | 0.68 % | 1.16 % | 1.42 % | 3.81 % | 3.77 % | 12.10 % | 12.91 % |
DIIs | 43.06 % | 9.67 % | 10.52 % | 11.54 % | 11.32 % | 9.80 % | 9.23 % | 15.67 % | 15.75 % | 15.69 % | 22.28 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 0.00 % | 31.99 % | 29.92 % | 29.27 % | 29.57 % | 30.61 % | 30.92 % | 22.09 % | 22.05 % | 13.77 % | 6.38 % |
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 |