Quarterly Financials | 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 | Sept 2024 |
Revenue | 135 | 187 | 150 | 183 | 187 | 250 | 289 | 451 | 329 | 402 | 416 | 740 | 828 | 492 |
Expenses | 123 | 167 | 127 | 174 | 176 | 224 | 261 | 399 | 302 | 384 | 399 | 719 | 802 | 452 |
EBITDA | 12 | 19 | 23 | 9 | 11 | 26 | 29 | 52 | 27 | 19 | 17 | 22 | 26 | 40 |
Operating Profit % | 8 % | 10 % | 15 % | 3 % | 5 % | 8 % | 6 % | 7 % | 2 % | 2 % | 1 % | 1 % | 2 % | 6 % |
Depreciation | 3 | 3 | 4 | 3 | 4 | 4 | 4 | 6 | 6 | 7 | 9 | 10 | 11 | 11 |
Interest | 1 | 1 | 1 | 1 | 4 | 4 | 4 | 3 | 5 | 6 | 8 | 9 | 11 | 11 |
Profit Before Tax | 9 | 16 | 18 | 5 | 4 | 18 | 21 | 43 | 16 | 6 | 1 | 2 | 4 | 18 |
Tax | 3 | 6 | 6 | 3 | 1 | 4 | 5 | 14 | 4 | 2 | -1 | -0 | 1 | 2 |
Net Profit | 6 | 10 | 12 | 3 | 2 | 12 | 16 | 25 | 10 | 8 | 1 | 1 | 3 | 16 |
EPS in ₹ | 44.42 | 0.73 | 0.87 | 0.22 | 0.18 | 0.79 | 0.89 | 1.42 | 0.57 | 0.45 | 0.04 | 0.08 | 0.15 | 0.91 |
Balance Sheet | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 286 | 347 | 460 | 915 | 2,172 | 3,101 |
Fixed Assets | 86 | 86 | 81 | 114 | 248 | 474 |
Current Assets | 197 | 244 | 265 | 339 | 722 | 1,605 |
Capital Work in Progress | 0 | 0 | 0 | 40 | 25 | 10 |
Investments | 0 | 0 | 89 | 404 | 461 | 678 |
Other Assets | 200 | 260 | 290 | 356 | 1,438 | 1,939 |
Total Liabilities | 229 | 245 | 222 | 371 | 716 | 1,660 |
Current Liabilities | 181 | 213 | 189 | 358 | 617 | 1,557 |
Non Current Liabilities | 48 | 32 | 33 | 13 | 99 | 102 |
Total Equity | 57 | 102 | 238 | 544 | 1,455 | 1,442 |
Reserve & Surplus | 56 | 101 | 237 | 406 | 1,278 | 1,264 |
Share Capital | 1 | 1 | 1 | 138 | 177 | 177 |
Cash Flow | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 2 | 25 | -3 | -19 | 20 | 10 |
Investing Activities | -22 | -26 | -95 | -387 | -861 | 14 |
Operating Activities | 10 | 71 | 24 | 13 | -61 | -186 |
Financing Activities | 13 | -21 | 68 | 355 | 942 | 182 |
% Holding | Dec 2021 | Aug 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 62.89 % | 47.42 % | 47.42 % | 47.27 % | 47.27 % | 47.27 % | 47.21 % | 46.89 % | 46.89 % | 46.89 % | 46.89 % |
FIIs | 0.00 % | 4.40 % | 4.08 % | 4.93 % | 4.61 % | 9.27 % | 10.14 % | 11.12 % | 12.95 % | 10.44 % | 10.31 % |
DIIs | 37.11 % | 7.04 % | 7.46 % | 7.58 % | 8.57 % | 9.23 % | 9.63 % | 8.21 % | 5.80 % | 6.46 % | 6.45 % |
Government | 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 % | 41.15 % | 41.04 % | 40.22 % | 39.54 % | 34.23 % | 33.02 % | 33.77 % | 34.36 % | 36.22 % | 36.35 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
41,195.65 | 37,152.62 | 70.40 | 4,201.00 | 17.48 | 501 | -5.58 | 23.10 | |
535.45 | 9,939.44 | 93.75 | 3,212.45 | 53.55 | 124 | 29.96 | 61.73 | |
622.95 | 5,055.37 | 75.17 | 1,219.70 | 45.49 | 61 | 5.46 | 42.16 | |
902.95 | 2,128.88 | 65.22 | 102.79 | 866.14 | 33 | - | 61.54 | |
1,570.50 | 2,038.15 | - | 1,097.63 | 18.17 | -3 | 93.20 | 31.75 | |
969.25 | 1,552.43 | - | 20.90 | 333.53 | -27 | 250.00 | 76.86 | |
477.60 | 990.58 | 72.75 | 93.73 | 11.16 | 14 | - | 52.44 | |
780.00 | 980.92 | 64.05 | 320.78 | 34.30 | 15 | - | 41.96 | |
157.35 | 740.46 | 451.09 | 37.60 | 41.00 | -9 | -104.39 | 30.98 | |
1,709.95 | 353.10 | 69.57 | 126.32 | 25.79 | 4 | -30.73 | 35.25 |