Quarterly Financials | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Revenue | 140 | 135 | 114 | 161 | 163 | 137 | 148 | 186 | 203 |
Expenses | 135 | 128 | 110 | 154 | 157 | 130 | 140 | 178 | 195 |
EBITDA | 4 | 7 | 3 | 7 | 6 | 7 | 7 | 8 | 8 |
Operating Profit % | 3 % | 5 % | 3 % | 4 % | 3 % | 5 % | 3 % | 4 % | 4 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 2 | 5 | 2 | 5 | 3 | 5 | 3 | 5 | 5 |
Profit Before Tax | 2 | 2 | 1 | 1 | 2 | 1 | 4 | 2 | 3 |
Tax | 0 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 1 |
Net Profit | 1 | 2 | 1 | 1 | 1 | 1 | 3 | 1 | 2 |
EPS in ₹ | 0.62 | 0.84 | 0.36 | 0.48 | 0.66 | 0.49 | 1.34 | 0.58 | 0.91 |
Balance Sheet | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 158 | 165 | 182 | 206 | 214 | 254 |
Fixed Assets | 10 | 9 | 9 | 8 | 9 | 11 |
Current Assets | 131 | 136 | 153 | 178 | 185 | 218 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 3 |
Investments | 0 | 0 | 19 | 19 | 19 | 20 |
Other Assets | 148 | 155 | 154 | 179 | 186 | 220 |
Total Liabilities | 106 | 110 | 124 | 145 | 134 | 166 |
Current Liabilities | 100 | 103 | 112 | 134 | 126 | 162 |
Non Current Liabilities | 6 | 7 | 12 | 11 | 8 | 5 |
Total Equity | 52 | 55 | 58 | 61 | 81 | 88 |
Reserve & Surplus | 32 | 35 | 38 | 41 | 58 | 65 |
Share Capital | 20 | 20 | 20 | 20 | 23 | 23 |
Cash Flow | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 3 | -0 | 0 | -3 | 3 | 1 |
Investing Activities | -1 | -3 | 0 | -3 | 1 | -8 |
Operating Activities | 9 | 11 | 23 | 1 | 11 | 15 |
Financing Activities | -6 | -8 | -23 | -0 | -9 | -6 |
% Holding | Dec 2022 | Feb 2023 | Mar 2023 | Sept 2023 | Mar 2024 |
Promoter | 72.58 % | 63.51 % | 63.51 % | 63.58 % | 63.58 % |
FIIs | 0.00 % | 8.20 % | 6.34 % | 0.22 % | 0.00 % |
DIIs | 25.72 % | 1.52 % | 0.00 % | 0.09 % | 0.00 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 1.71 % | 26.78 % | 30.16 % | 36.12 % | 36.42 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
489.45 | 2,07,463.16 | 25.49 | 30,006.00 | -15.42 | 7,759 | 19.40 | 39.17 | |
324.10 | 30,780.37 | 85.11 | 1,771.73 | -0.08 | 296 | 139.85 | 55.23 | |
2,512.35 | 18,405.51 | 72.33 | 3,238.56 | 11.92 | 242 | 29.40 | 63.00 | |
186.29 | 3,541.89 | 45.06 | 845.10 | -4.40 | 17 | 459.77 | 53.20 | |
570.75 | 3,449.63 | 42.68 | 528.05 | 9.94 | 84 | -16.26 | 46.48 | |
648.65 | 2,860.44 | 50.47 | 2,998.25 | 12.86 | 55 | 78.76 | 71.13 | |
2,082.75 | 2,541.43 | 62.39 | 1,544.71 | 4.34 | 32 | 216.10 | 59.65 | |
170.00 | 384.33 | 30.44 | 876.32 | 25.59 | 14 | 46.13 | 44.55 | |
85.00 | 189.27 | 36.88 | 327.01 | 28.12 | 5 | - | 51.14 | |
80.55 | 180.65 | 63.27 | 222.72 | 47.65 | 6 | - | 32.86 |