Quarterly Financials | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Revenue | 512 | 779 | 657 | 1,043 | 712 | 725 | 1,125 |
Expenses | 433 | 616 | 529 | 566 | 564 | 581 | 591 |
EBITDA | 79 | 164 | 128 | 477 | 148 | 144 | 534 |
Operating Profit % | 12 % | 20 % | 18 % | 16 % | 19 % | 19 % | 18 % |
Depreciation | 16 | 16 | 15 | 16 | 17 | 18 | 19 |
Interest | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
Profit Before Tax | 60 | 145 | 110 | 458 | 128 | 123 | 512 |
Tax | 18 | 46 | 19 | 27 | 42 | 33 | 22 |
Net Profit | 45 | 103 | 80 | 434 | 94 | 80 | 480 |
EPS in ₹ | 2.21 | 2.55 | 1.97 | 10.68 | 2.32 | 1.97 | 11.83 |
Balance Sheet | 2021 | 2022 | 2023 | 2024 |
Total Assets | 1,897 | 2,104 | 2,598 | 2,930 |
Fixed Assets | 160 | 184 | 178 | 209 |
Current Assets | 1,461 | 1,582 | 2,022 | 2,284 |
Capital Work in Progress | 0 | 0 | 3 | 0 |
Investments | 716 | 747 | 249 | 369 |
Other Assets | 1,021 | 1,173 | 2,169 | 2,352 |
Total Liabilities | 1,026 | 1,320 | 1,578 | 1,725 |
Current Liabilities | 934 | 1,223 | 1,486 | 1,637 |
Non Current Liabilities | 92 | 97 | 92 | 88 |
Total Equity | 871 | 784 | 1,020 | 1,205 |
Reserve & Surplus | 829 | 742 | 939 | 1,124 |
Share Capital | 42 | 42 | 81 | 81 |
Cash Flow | 2018 | 2019 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -76 | -10 | 178 | -230 | 55 | -6 |
Investing Activities | 81 | -19 | -684 | 159 | 27 | 431 |
Operating Activities | 153 | 163 | 882 | -370 | 347 | 87 |
Financing Activities | -310 | -153 | -21 | -19 | -318 | -524 |
% Holding | Nov 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 55.39 % | 55.39 % | 55.39 % | 55.39 % |
FIIs | 2.46 % | 2.02 % | 1.09 % | 1.63 % |
DIIs | 6.61 % | 2.65 % | 1.64 % | 1.91 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 35.55 % | 39.94 % | 41.88 % | 41.07 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
11,259.50 | 1,06,425.10 | 45.58 | 6,715.15 | 14.01 | 2,219 | 23.09 | 50.39 | |
1,805.60 | 84,316.49 | - | 3,818.25 | 35.55 | 64 | 604.03 | 61.78 | |
7,639.50 | 48,020.39 | 60.97 | 852.75 | - | 102 | 27,018.18 | 51.94 | |
1,727.25 | 47,714.73 | 72.01 | 4,931.81 | 44.83 | 599 | 51.86 | 42.32 | |
6,860.75 | 46,708.65 | 60.91 | 9,240.40 | 14.41 | 836 | -20.72 | 66.87 | |
1,065.80 | 43,832.48 | 67.45 | 5,232.75 | 16.23 | 679 | -15.40 | 51.81 | |
2,059.20 | 23,669.67 | 33.84 | 7,213.10 | 18.30 | 703 | -12.71 | 58.42 | |
1,554.90 | 22,023.32 | 69.32 | 1,900.02 | 27.66 | 297 | 30.86 | 46.84 | |
301.95 | 21,810.13 | 41.64 | 6,373.09 | 3.57 | 515 | 7.35 | 48.04 | |
652.85 | 18,684.71 | 45.20 | 8,738.61 | 16.21 | 309 | -12.06 | 48.04 |