Quarterly Financials | Jun 2020 | Sept 2020 | 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 | 44 | 60 | 62 | 68 | 71 | 77 | 73 | 88 | 71 | 75 | 65 | 84 | 65 | 69 | 65 | 93 | 70 |
Expenses | 30 | 33 | 30 | 33 | 32 | 38 | 38 | 41 | 37 | 39 | 35 | 43 | 41 | 41 | 39 | 53 | 48 |
EBITDA | 13 | 28 | 32 | 36 | 39 | 40 | 36 | 47 | 34 | 36 | 30 | 41 | 24 | 28 | 26 | 40 | 22 |
Operating Profit % | 27 % | 45 % | 51 % | 52 % | 53 % | 51 % | 47 % | 52 % | 45 % | 46 % | 44 % | 48 % | 34 % | 38 % | 37 % | 39 % | 26 % |
Depreciation | 3 | 4 | 3 | 3 | 5 | 5 | 5 | 7 | 6 | 7 | 7 | 8 | 8 | 10 | 10 | 10 | 9 |
Interest | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 0 | 0 | 1 | 1 | 2 | 2 | 1 | 3 | 4 | 4 |
Profit Before Tax | 9 | 23 | 28 | 32 | 33 | 34 | 29 | 39 | 27 | 29 | 22 | 31 | 13 | 17 | 14 | 26 | 9 |
Tax | 3 | 6 | 7 | 8 | 9 | 8 | 7 | 9 | 7 | 7 | 5 | 8 | 3 | 4 | 3 | 8 | 2 |
Net Profit | 7 | 17 | 21 | 24 | 25 | 25 | 21 | 29 | 20 | 21 | 16 | 23 | 10 | 13 | 10 | 19 | 6 |
EPS in ₹ | 360.20 | 900.83 | 4.13 | 4.59 | 4.88 | 4.89 | 4.14 | 5.69 | 3.82 | 4.03 | 3.03 | 4.29 | 1.80 | 2.41 | 1.89 | 3.53 | 1.21 |
Balance Sheet | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 212 | 249 | 296 | 544 | 726 | 953 |
Fixed Assets | 89 | 92 | 120 | 189 | 225 | 252 |
Current Assets | 97 | 120 | 113 | 245 | 252 | 192 |
Capital Work in Progress | 7 | 19 | 22 | 32 | 119 | 267 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets | 116 | 137 | 153 | 323 | 382 | 434 |
Total Liabilities | 77 | 51 | 52 | 54 | 156 | 333 |
Current Liabilities | 54 | 40 | 42 | 35 | 63 | 201 |
Non Current Liabilities | 23 | 11 | 10 | 19 | 93 | 132 |
Total Equity | 135 | 198 | 244 | 490 | 569 | 620 |
Reserve & Surplus | 135 | 197 | 244 | 479 | 559 | 610 |
Share Capital | 0 | 0 | 0 | 11 | 11 | 11 |
Cash Flow | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 25 | -23 | 75 | -18 | -55 |
Investing Activities | -34 | -26 | -64 | -138 | -179 | -296 |
Operating Activities | 51 | 64 | 68 | 83 | 76 | 105 |
Financing Activities | -18 | -14 | -27 | 130 | 85 | 136 |
% Holding | Aug 2021 | Nov 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 |
Promoter | 50.99 % | 47.30 % | 47.30 % | 47.31 % | 47.31 % | 47.31 % | 47.31 % | 47.31 % | 47.31 % | 47.31 % | 47.31 % | 47.31 % | 47.31 % | 47.31 % |
FIIs | 0.00 % | 5.90 % | 9.33 % | 9.12 % | 9.33 % | 9.89 % | 9.59 % | 9.15 % | 8.64 % | 7.85 % | 6.83 % | 8.16 % | 7.95 % | 8.04 % |
DIIs | 49.01 % | 7.42 % | 6.33 % | 7.76 % | 8.06 % | 8.14 % | 8.52 % | 8.45 % | 7.38 % | 3.16 % | 2.60 % | 0.18 % | 0.12 % | 0.21 % |
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 | 0.00 % | 39.38 % | 37.04 % | 35.82 % | 35.31 % | 34.67 % | 34.58 % | 35.09 % | 36.67 % | 41.68 % | 43.27 % | 44.36 % | 44.62 % | 44.45 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
77.94 | 84,471.81 | - | 9,206.96 | 26.66 | -829 | -125.25 | 31.83 | |
290.70 | 14,533.46 | 34.09 | 2,538.97 | -7.00 | 495 | -24.37 | 40.94 | |
71.97 | 10,436.14 | 9.09 | 6,191.69 | 49.62 | 424 | 377.88 | 51.48 | |
539.95 | 8,900.82 | 24.71 | 2,298.69 | 19.14 | 347 | 7.78 | 43.10 | |
129.82 | 6,150.77 | 18.20 | 5,071.42 | 1.77 | 346 | -16.26 | 47.78 | |
395.70 | 5,851.39 | 36.97 | 12,304.09 | 8.13 | 190 | -8.59 | 47.41 | |
162.40 | 5,502.69 | - | 18,320.16 | -13.24 | -796 | -121.72 | 44.02 | |
717.80 | 4,823.91 | - | 874.80 | 54.62 | -18 | 133.57 | 52.32 | |
939.40 | 4,738.82 | 15.06 | 1,211.62 | 7.67 | 300 | 5.79 | 53.16 | |
2,699.65 | 4,647.00 | 45.01 | 9,367.71 | 18.37 | 113 | -24.81 | 28.06 |