Quarterly Financials | Dec 2020 | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Revenue | 1,531 | 787 | 2,388 | 2,709 | 2,711 | 2,802 | 2,893 | 3,003 | 3,074 | 3,132 | 3,294 | 3,463 | 3,579 | 3,692 | 3,817 |
Expenses | 1,848 | 2,065 | 2,668 | 2,942 | 3,479 | 2,918 | 2,605 | 2,882 | 2,793 | 2,996 | 2,909 | 3,296 | 3,191 | 3,502 | 3,391 |
EBITDA | -317 | -1,278 | -280 | -232 | -768 | -116 | 288 | 121 | 282 | 136 | 384 | 167 | 388 | 190 | 426 |
Operating Profit % | -30 % | -211 % | -19 % | -22 % | -38 % | -11 % | 3 % | -3 % | 3 % | -3 % | 4 % | -3 % | 3 % | -3 % | 4 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | -317 | -1,278 | -280 | -232 | -768 | -116 | 288 | 121 | 282 | 136 | 384 | 167 | 388 | 190 | 426 |
Tax | -75 | -321 | -71 | -62 | -190 | -34 | 75 | 28 | 71 | 34 | 97 | 42 | 98 | 47 | 107 |
Net Profit | -242 | -957 | -210 | -170 | -578 | -82 | 213 | 93 | 210 | 102 | 288 | 125 | 290 | 142 | 319 |
EPS in ₹ | -4.91 | -18.28 | 3.82 | -3.08 | -10.34 | -1.43 | 3.70 | 1.61 | 3.63 | 1.75 | 4.95 | 2.15 | 4.95 | 2.43 | 5.45 |
Balance Sheet | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 4,872 | 6,127 | 3,018 | 3,586 | 4,796 | 6,629 |
Fixed Assets | 92 | 98 | 183 | 243 | 217 | 369 |
Current Assets | 1,602 | 1,588 | 3,144 | 1,247 | 1,154 | 1,744 |
Capital Work in Progress | 13 | 12 | 19 | 4 | 10 | 16 |
Investments | 3,030 | 4,290 | 6,837 | 11,373 | 13,392 | 15,491 |
Other Assets | 1,737 | 1,727 | -4,022 | -8,035 | -8,824 | -9,248 |
Total Liabilities | 3,480 | 4,482 | -478 | -1,034 | -647 | 245 |
Current Liabilities | 3,394 | 4,230 | 6,759 | 8,163 | 9,299 | 10,853 |
Non Current Liabilities | 86 | 252 | 247 | 731 | 484 | 531 |
Total Equity | 1,393 | 1,645 | 4,220 | 6,385 | 6,575 | 6,671 |
Reserve & Surplus | 937 | 1,154 | 3,672 | 5,810 | 5,993 | 6,085 |
Share Capital | 456 | 491 | 548 | 576 | 582 | 585 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 24 | 14 | 134 | 143 | 379 | -237 | 1,086 | -1,221 | -89 | 156 |
Investing Activities | -216 | -192 | -497 | -663 | -731 | -1,006 | -2,418 | -3,786 | -1,097 | -1,177 |
Operating Activities | 147 | 126 | 321 | 557 | 776 | 647 | 890 | 56 | 1,276 | 1,310 |
Financing Activities | 92 | 81 | 310 | 249 | 333 | 122 | 2,613 | 2,509 | -268 | 23 |
% Holding | Jul 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 62.80 % | 58.90 % | 58.90 % | 58.84 % | 58.63 % | 58.28 % | 58.28 % | 58.25 % | 58.02 % | 57.94 % | 57.92 % | 57.90 % |
FIIs | 0.00 % | 9.91 % | 9.78 % | 9.61 % | 10.31 % | 10.37 % | 10.58 % | 10.38 % | 13.74 % | 14.61 % | 14.24 % | 16.32 % |
DIIs | 37.20 % | 27.44 % | 27.29 % | 27.20 % | 1.47 % | 26.41 % | 26.10 % | 25.79 % | 23.00 % | 22.49 % | 23.48 % | 20.37 % |
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 % |
Public / Retail | 0.00 % | 3.75 % | 4.02 % | 4.34 % | 29.59 % | 4.94 % | 5.04 % | 5.57 % | 5.23 % | 4.96 % | 4.36 % | 5.41 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,000.55 | 6,46,003.63 | 15.44 | 8,64,897.68 | 8.57 | 40,916 | 9.27 | 34.93 | |
1,840.95 | 1,82,555.94 | 89.81 | 1,33,665.06 | 62.23 | 1,894 | 36.34 | 54.72 | |
701.50 | 1,50,526.34 | 92.03 | 1,02,006.61 | 42.38 | 1,574 | 14.94 | 44.88 | |
755.10 | 1,08,507.89 | 124.81 | 91,712.46 | 78.53 | 851 | 8.80 | 58.68 | |
2,200.00 | 1,03,985.22 | 49.31 | 20,602.12 | 9.18 | 1,919 | 48.68 | 62.97 | |
384.00 | 69,105.82 | 9.72 | 46,556.85 | -2.50 | 6,508 | 43.27 | 42.95 | |
233.15 | 39,584.96 | 36.12 | 43,690.98 | 6.38 | 1,091 | -7.01 | 36.64 | |
605.60 | 35,628.39 | 40.68 | 14,026.48 | 15.90 | 845 | 10.80 | 47.00 | |
345.80 | 34,200.00 | 152.21 | 8,615.38 | 46.38 | 182 | 73.35 | 36.12 |