Quarterly Financials | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Revenue | 141 | 107 | 116 | 82 | 119 | 115 | 89 |
Expenses | 127 | 84 | 89 | 70 | 101 | 94 | 74 |
EBITDA | 14 | 23 | 27 | 12 | 19 | 22 | 15 |
Operating Profit % | 9 % | 21 % | 23 % | 13 % | 15 % | 18 % | 16 % |
Depreciation | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 1 | 1 | 1 | 1 | 0 | 1 | 0 |
Profit Before Tax | 11 | 21 | 25 | 10 | 17 | 20 | 13 |
Tax | 3 | 5 | 6 | 3 | 4 | 5 | 3 |
Net Profit | 8 | 15 | 19 | 7 | 13 | 15 | 10 |
EPS in ₹ | 16.34 | 6.23 | 7.63 | 2.94 | 5.10 | 5.98 | 3.35 |
Balance Sheet | 2021 | 2022 | 2023 | 2024 |
Total Assets | 123 | 146 | 186 | 269 |
Fixed Assets | 62 | 56 | 53 | 48 |
Current Assets | 44 | 73 | 109 | 110 |
Capital Work in Progress | 0 | 0 | 0 | 64 |
Investments | 0 | 0 | 12 | 11 |
Other Assets | 61 | 89 | 120 | 146 |
Total Liabilities | 68 | 62 | 51 | 80 |
Current Liabilities | 37 | 42 | 38 | 24 |
Non Current Liabilities | 31 | 20 | 13 | 56 |
Total Equity | 56 | 83 | 135 | 188 |
Reserve & Surplus | 51 | 78 | 130 | 164 |
Share Capital | 5 | 5 | 5 | 25 |
Cash Flow | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 2 | 1 | -0 | -0 |
Investing Activities | -6 | -1 | -40 | -56 |
Operating Activities | 24 | 7 | 63 | 19 |
Financing Activities | -16 | -6 | -23 | 36 |
% Holding | Dec 2023 | Jun 2024 | Jul 2024 | Sept 2024 |
Promoter | 100.00 % | 100.00 % | 74.95 % | 74.95 % |
FIIs | 0.00 % | 0.00 % | 2.64 % | 0.94 % |
DIIs | 0.00 % | 0.00 % | 8.15 % | 4.49 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 0.00 % | 0.00 % | 14.26 % | 19.61 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
871.20 | 88,293.73 | 17.43 | 50,511.05 | -5.18 | 5,943 | -38.10 | 38.39 | |
212.60 | 726.94 | 15.39 | 424.27 | -18.00 | 57 | -47.74 | 38.22 | |
112.05 | 274.17 | 21.64 | 191.16 | -16.52 | 13 | - | 37.17 | |
24.16 | 214.21 | 485.20 | 578.23 | 13.35 | 0 | -57.14 | 41.43 | |
47.93 | 147.21 | 19.47 | 391.01 | -0.63 | 9 | -98.37 | 41.28 | |
14.67 | 126.11 | 11.75 | 292.17 | -37.25 | 7 | 28.07 | 32.00 | |
18.20 | 66.06 | 6.69 | 21.20 | -60.32 | 2 | 167.42 | 32.43 |