Quarterly Financials | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Revenue | 57 | 59 | 53 | 167 | 96 | 86 | 107 | 107 | 102 |
Expenses | 49 | 43 | 43 | 128 | 76 | 73 | 82 | 73 | 76 |
EBITDA | 9 | 16 | 11 | 39 | 20 | 14 | 24 | 33 | 25 |
Operating Profit % | 15 % | 27 % | 20 % | 21 % | 19 % | 15 % | 21 % | 29 % | 24 % |
Depreciation | 3 | 4 | 4 | 5 | 4 | 4 | 4 | 5 | 8 |
Interest | 1 | 1 | 2 | 4 | 2 | 2 | 3 | 2 | 4 |
Profit Before Tax | 4 | 11 | 5 | 30 | 14 | 8 | 17 | 27 | 13 |
Tax | 1 | 4 | 1 | 8 | 3 | 1 | 10 | 7 | 5 |
Net Profit | 3 | 7 | 4 | 22 | 10 | 6 | 9 | 18 | 11 |
EPS in ₹ | 0.31 | 0.90 | 0.49 | 4.94 | 1.95 | 1.18 | 1.77 | 3.34 | 2.10 |
Balance Sheet | 2023 | 2024 |
Total Assets | 379 | 477 |
Fixed Assets | 64 | 163 |
Current Assets | 236 | 229 |
Capital Work in Progress | 26 | 22 |
Investments | 45 | 37 |
Other Assets | 243 | 255 |
Total Liabilities | 232 | 288 |
Current Liabilities | 193 | 206 |
Non Current Liabilities | 39 | 82 |
Total Equity | 147 | 189 |
Reserve & Surplus | 137 | 178 |
Share Capital | 11 | 11 |
Cash Flow | 2023 | 2024 |
Net Cash Flow | -2 | 8 |
Investing Activities | -47 | -101 |
Operating Activities | 23 | 64 |
Financing Activities | 22 | 45 |
% Holding | Sept 2023 | Feb 2024 | Mar 2024 | Jun 2024 |
Promoter | 75.00 % | 75.00 % | 75.00 % | 75.00 % |
FIIs | 0.00 % | 0.35 % | 0.45 % | 0.45 % |
DIIs | 25.00 % | 0.00 % | 0.00 % | 0.00 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 0.00 % | 24.65 % | 24.55 % | 24.54 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
93.93 | 99,286.05 | - | 9,206.96 | 26.66 | -829 | -2,104.57 | 47.85 | |
334.25 | 16,590.44 | 38.92 | 2,538.97 | -7.00 | 495 | -24.37 | 43.62 | |
76.16 | 10,545.33 | 9.18 | 6,191.69 | 49.62 | 424 | 377.88 | 40.29 | |
591.40 | 9,762.43 | 27.61 | 2,298.69 | 19.14 | 347 | 7.72 | 62.41 | |
182.83 | 6,057.66 | - | 18,320.16 | -13.24 | -796 | -121.72 | 61.93 | |
414.30 | 6,021.31 | 36.54 | 12,304.09 | 8.13 | 190 | -28.25 | 47.60 | |
126.27 | 5,850.34 | 16.63 | 5,071.42 | 1.77 | 346 | 8.19 | 35.68 | |
3,130.85 | 5,237.51 | 50.73 | 9,367.71 | 18.37 | 113 | -24.81 | 50.94 | |
983.80 | 5,005.28 | 15.90 | 1,211.62 | 7.67 | 300 | 5.79 | 35.22 | |
704.50 | 4,906.76 | - | 874.80 | 54.62 | -18 | 133.57 | 45.19 |