Quarterly Financials | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Revenue | 286 | 216 | 313 | 304 | 268 | 270 | 377 | 397 | 461 | 515 | 724 |
Expenses | 279 | 208 | 305 | 299 | 255 | 258 | 357 | 381 | 442 | 488 | 686 |
EBITDA | 7 | 7 | 8 | 5 | 12 | 12 | 19 | 16 | 19 | 27 | 39 |
Operating Profit % | 2 % | 4 % | 3 % | 1 % | 5 % | 4 % | 5 % | 4 % | 4 % | 5 % | 5 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 2 |
Interest | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 5 | 5 | 7 | 8 |
Profit Before Tax | 5 | 5 | 6 | 2 | 9 | 8 | 14 | 10 | 12 | 18 | 28 |
Tax | 2 | 1 | 1 | 1 | 2 | 3 | 4 | 3 | 2 | 5 | 7 |
Net Profit | 3 | 4 | 5 | 1 | 6 | 6 | 11 | 7 | 9 | 14 | 21 |
EPS in ₹ | 2.92 | 3.62 | 4.92 | 0.83 | 5.91 | 5.66 | 9.93 | 6.76 | 8.15 | 10.33 | 16.04 |
Balance Sheet | 2015 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 30 | 37 | 66 | 92 | 109 | 126 | 175 | 252 | 586 |
Fixed Assets | 1 | 1 | 3 | 3 | 3 | 5 | 8 | 9 | 35 |
Current Assets | 29 | 34 | 62 | 77 | 84 | 96 | 122 | 174 | 457 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 68 | 91 |
Other Assets | 29 | 36 | 63 | 89 | 106 | 121 | 122 | 175 | 459 |
Total Liabilities | 21 | 26 | 53 | 50 | 62 | 74 | 98 | 154 | 342 |
Current Liabilities | 3 | 26 | 53 | 50 | 61 | 66 | 78 | 135 | 311 |
Non Current Liabilities | 19 | 0 | 0 | 0 | 0 | 8 | 21 | 19 | 30 |
Total Equity | 8 | 11 | 13 | 42 | 47 | 52 | 77 | 98 | 244 |
Reserve & Surplus | 7 | 10 | 10 | 36 | 42 | 47 | 71 | 87 | 231 |
Share Capital | 1 | 1 | 4 | 5 | 5 | 5 | 5 | 11 | 13 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | -0 | 0 | -5 | -4 | -1 | 0 | 1 | 17 | -5 |
Investing Activities | -0 | -1 | -2 | -11 | -10 | -11 | -4 | -2 | -20 | -106 |
Operating Activities | 1 | -1 | 3 | 10 | -13 | 6 | -5 | -7 | -6 | -138 |
Financing Activities | -1 | 2 | -1 | -3 | 19 | 4 | 9 | 10 | 43 | 239 |
% Holding | Mar 2021 | Sept 2021 | Mar 2022 | Sept 2022 | Dec 2022 | Jan 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Feb 2024 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 73.55 % | 73.55 % | 73.55 % | 73.55 % | 73.55 % | 73.55 % | 73.55 % | 73.55 % | 73.55 % | 62.08 % | 61.47 % | 61.32 % | 61.32 % | 62.51 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.01 % | 0.00 % | 0.13 % | 0.17 % | 0.04 % | 0.08 % | 0.22 % |
DIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 1.95 % | 0.11 % | 0.00 % | 1.91 % | 0.00 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 26.45 % | 26.45 % | 26.45 % | 26.45 % | 26.45 % | 26.45 % | 26.45 % | 26.45 % | 26.45 % | 35.85 % | 38.25 % | 38.64 % | 36.68 % | 37.27 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,725.35 | 3,34,717.59 | 96.90 | 51,617.00 | 26.26 | 3,496 | -5.42 | 61.64 | |
697.40 | 73,671.23 | 116.73 | 18,621.99 | 31.98 | 596 | 23.69 | 69.28 | |
771.30 | 10,758.96 | 69.73 | 6,119.10 | 34.21 | 154 | - | - | |
1,260.85 | 9,950.42 | 48.60 | 5,283.68 | 28.60 | 181 | 85.29 | 69.51 | |
290.25 | 8,645.21 | 226.98 | 3,39,713.72 | 39.70 | 1,432 | -96.17 | 44.20 | |
146.50 | 7,043.89 | - | 669.87 | -74.59 | -629 | 190.93 | 76.85 | |
2,236.75 | 6,134.71 | 50.62 | 3,832.19 | 21.43 | 123 | -3.50 | 65.18 | |
308.90 | 5,138.74 | 39.11 | 3,067.60 | 12.84 | 127 | -7.17 | 44.89 | |
349.50 | 3,945.01 | 41.23 | 616.75 | 11.27 | 91 | 27.40 | 62.68 | |
2,578.60 | 3,534.87 | 69.25 | 1,749.22 | 51.48 | 40 | 98.97 | 50.31 |