Quarterly Financials | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Revenue | 305 | 307 | 476 | 377 | 394 | 324 | 620 | 507 | 443 |
Expenses | 252 | 260 | 392 | 319 | 313 | 267 | 513 | 431 | 372 |
EBITDA | 54 | 47 | 84 | 58 | 81 | 57 | 107 | 76 | 70 |
Operating Profit % | 17 % | 14 % | 18 % | 15 % | 20 % | 17 % | 17 % | 14 % | 15 % |
Depreciation | 11 | 10 | 10 | 13 | 12 | 15 | 16 | 15 | 19 |
Interest | 4 | 4 | 5 | 5 | 6 | 9 | 10 | 10 | 10 |
Profit Before Tax | 39 | 33 | 70 | 40 | 63 | 33 | 81 | 51 | 41 |
Tax | 13 | 8 | 17 | 8 | 16 | 8 | 21 | 14 | 11 |
Net Profit | 27 | 26 | 50 | 33 | 46 | 26 | 60 | 39 | 31 |
EPS in ₹ | 1.94 | 1.89 | 3.64 | 2.38 | 3.29 | 1.86 | 4.35 | 2.79 | 2.21 |
Balance Sheet | 2022 | 2023 |
Total Assets | 819 | 1,226 |
Fixed Assets | 303 | 368 |
Current Assets | 480 | 771 |
Capital Work in Progress | 17 | 71 |
Investments | 1 | 1 |
Other Assets | 497 | 786 |
Total Liabilities | 486 | 760 |
Current Liabilities | 238 | 442 |
Non Current Liabilities | 248 | 318 |
Total Equity | 332 | 466 |
Reserve & Surplus | 332 | 438 |
Share Capital | 0 | 28 |
Cash Flow | 2022 | 2023 |
Net Cash Flow | -28 | 7 |
Investing Activities | -22 | -136 |
Operating Activities | 17 | 130 |
Financing Activities | -24 | 12 |
% Holding | Jul 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 71.76 % | 71.76 % | 71.76 % | 71.76 % | 71.79 % |
FIIs | 1.50 % | 2.19 % | 2.71 % | 3.07 % | 3.14 % |
DIIs | 4.17 % | 6.47 % | 7.33 % | 7.90 % | 8.93 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 22.57 % | 19.57 % | 18.19 % | 17.27 % | 16.15 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
5,342.50 | 3,39,585.06 | 128.09 | 50,935.28 | 18.54 | 2,536 | 17.45 | 63.88 | |
7,326.15 | 2,63,192.25 | 208.97 | 12,664.38 | 48.94 | 1,477 | 134.72 | 70.80 | |
645.75 | 33,152.51 | - | 6,575.08 | 14.72 | -322 | -33,008.70 | 48.07 | |
744.95 | 9,965.05 | 62.21 | 1,474.83 | 386.29 | 142 | -34.43 | 60.12 | |
206.61 | 8,272.10 | 42.16 | 6,295.48 | 15.37 | 184 | 20.30 | 37.73 | |
3,355.30 | 8,260.68 | 93.94 | 1,022.61 | 27.33 | 83 | 25.55 | 56.48 | |
668.25 | 8,147.74 | 107.16 | 5,664.86 | 23.05 | 66 | 280.37 | 41.22 | |
3,680.15 | 7,101.50 | - | 2,806.55 | 13.18 | -97 | 155.33 | 57.07 | |
1,364.25 | 6,059.12 | 114.47 | 3,936.72 | 19.09 | 40 | 219.28 | 52.03 | |
180.19 | 3,695.36 | 67.87 | 1,397.03 | 2.80 | 101 | -87.55 | 57.28 |