Quarterly Financials | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Revenue | 43 | 49 | 46 | 63 | 57 | 64 | 47 | 62 | 55 |
Expenses | 33 | 42 | 38 | 52 | 43 | 48 | 40 | 47 | 47 |
EBITDA | 10 | 7 | 8 | 12 | 14 | 16 | 7 | 15 | 8 |
Operating Profit % | 21 % | 10 % | 17 % | 16 % | 24 % | 23 % | 12 % | 21 % | 12 % |
Depreciation | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 4 | 3 |
Interest | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 7 | 4 | 4 | 9 | 12 | 13 | 4 | 11 | 6 |
Tax | 2 | 1 | 1 | 2 | 3 | 3 | -1 | 3 | 1 |
Net Profit | 6 | 3 | 3 | 7 | 9 | 10 | 9 | 4 | 4 |
EPS in ₹ | 1.54 | 0.89 | 0.88 | 1.80 | 2.48 | 2.70 | 2.36 | 1.11 | 0.97 |
Balance Sheet | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 267 | 258 | 281 | 305 | 411 |
Fixed Assets | 32 | 39 | 42 | 41 | 41 |
Current Assets | 150 | 136 | 153 | 173 | 258 |
Capital Work in Progress | 1 | 0 | 0 | 0 | 2 |
Investments | 0 | 80 | 81 | 88 | 108 |
Other Assets | 234 | 140 | 158 | 175 | 261 |
Total Liabilities | 55 | 52 | 64 | 62 | 40 |
Current Liabilities | 36 | 36 | 54 | 55 | 37 |
Non Current Liabilities | 19 | 15 | 10 | 7 | 2 |
Total Equity | 213 | 206 | 217 | 243 | 371 |
Reserve & Surplus | 185 | 192 | 202 | 214 | 333 |
Share Capital | 28 | 15 | 15 | 29 | 38 |
Cash Flow | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 8 | -7 | 1 | 2 | 16 |
Investing Activities | -25 | 4 | -3 | 13 | -76 |
Operating Activities | 21 | 20 | -1 | -3 | 34 |
Financing Activities | 12 | -31 | 5 | -9 | 57 |
% Holding | Dec 2022 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 100.00 % | 70.68 % | 70.68 % | 70.25 % | 70.15 % | 70.15 % |
FIIs | 0.00 % | 1.66 % | 2.10 % | 0.30 % | 0.11 % | 0.12 % |
DIIs | 0.00 % | 16.56 % | 14.71 % | 14.52 % | 13.34 % | 13.20 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.05 % | 0.00 % | 0.00 % |
Public / Retail | 0.00 % | 11.10 % | 12.50 % | 14.88 % | 16.39 % | 16.52 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
6,870.05 | 2,47,688.94 | 100.81 | 20,079.70 | 22.86 | 1,962 | 26.83 | 43.37 | |
7,166.75 | 1,56,014.36 | 96.94 | 10,748.19 | 22.88 | 1,248 | 25.37 | 35.16 | |
708.75 | 1,09,363.32 | 121.89 | 8,152.24 | 15.79 | 871 | -9.35 | 39.17 | |
66.58 | 89,798.03 | 90.88 | 6,567.51 | 9.64 | 660 | 96.11 | 34.28 | |
3,015.85 | 85,831.60 | 87.51 | 11,632.76 | 69.56 | 1,274 | - | - | |
231.82 | 81,253.95 | 182.30 | 24,439.05 | 2.45 | 282 | 268.47 | 39.37 | |
14,010.00 | 59,179.86 | 296.91 | 5,246.78 | 17.02 | 164 | 111.36 | 48.76 | |
1,086.35 | 48,406.41 | 209.74 | 3,171.31 | 116.74 | 231 | - | 57.56 | |
1,734.00 | 45,073.76 | 156.89 | 3,190.46 | 13.65 | 181 | 376.42 | 53.98 | |
9,519.40 | 38,650.56 | 45.49 | 16,239.41 | 12.98 | 825 | 11.21 | 47.79 |