Quarterly Financials | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Revenue | 84 | 95 | 98 | 98 | 103 | 114 | 107 | 111 | 122 | 115 |
Expenses | 60 | 67 | 69 | 69 | 73 | 79 | 72 | 78 | 86 | 82 |
EBITDA | 23 | 27 | 28 | 28 | 30 | 35 | 34 | 33 | 35 | 33 |
Operating Profit % | 28 % | 28 % | 29 % | 29 % | 28 % | 28 % | 29 % | 26 % | 28 % | 27 % |
Depreciation | 3 | 3 | 3 | 4 | 3 | 3 | 4 | 3 | 4 | 5 |
Interest | 2 | 2 | 3 | 2 | 2 | 2 | 0 | 0 | 0 | 0 |
Profit Before Tax | 19 | 23 | 22 | 22 | 24 | 30 | 30 | 29 | 31 | 28 |
Tax | 6 | 7 | 3 | 7 | 8 | 10 | 10 | 3 | 8 | 7 |
Net Profit | 13 | 16 | 20 | 15 | 16 | 21 | 21 | 26 | 23 | 20 |
EPS in ₹ | 2.02 | 2.43 | 3.05 | 2.34 | 2.38 | 2.90 | 2.74 | 3.32 | 2.70 | 2.37 |
Balance Sheet | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 166 | 197 | 202 | 208 | 286 | 326 | 878 |
Fixed Assets | 47 | 146 | 134 | 126 | 122 | 121 | 133 |
Current Assets | 16 | 16 | 34 | 47 | 111 | 157 | 664 |
Capital Work in Progress | 80 | 0 | 0 | 1 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 34 | 47 | 47 | 67 |
Other Assets | 39 | 51 | 67 | 47 | 117 | 159 | 679 |
Total Liabilities | 166 | 197 | 202 | 208 | 286 | 326 | 878 |
Current Liabilities | 10 | 19 | 35 | 41 | 89 | 67 | 34 |
Non Current Liabilities | 108 | 122 | 111 | 95 | 85 | 83 | 8 |
Total Equity | 48 | 56 | 56 | 72 | 112 | 176 | 837 |
Reserve & Surplus | 32 | 39 | 40 | 56 | 46 | 111 | 751 |
Share Capital | 16 | 16 | 16 | 16 | 66 | 66 | 86 |
Cash Flow | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | 2 | -4 | -4 | -1 | 1 | 11 | 89 |
Investing Activities | -45 | -39 | -36 | -8 | -4 | -19 | -9 | -168 |
Operating Activities | 25 | 19 | 21 | 24 | 26 | 27 | 26 | 16 |
Financing Activities | 21 | 21 | 11 | -20 | -23 | -8 | -6 | 241 |
% Holding | Mar 2022 | Jun 2023 | Aug 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 96.91 % | 66.33 % | 66.33 % | 66.33 % | 66.44 % | 66.54 % | 66.54 % | 66.54 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 3.99 % | 4.89 % | 6.28 % |
DIIs | 0.00 % | 9.07 % | 6.74 % | 8.88 % | 8.81 % | 9.33 % | 9.41 % | 6.98 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 0.00 % | 16.00 % | 16.00 % | 10.12 % | 12.82 % | 11.98 % | 12.11 % | 14.19 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
7,126.55 | 1,01,595.40 | 85.89 | 19,165.50 | 14.74 | 917 | 59.04 | 56.20 | |
1,034.35 | 99,079.70 | 93.63 | 5,584.10 | 18.77 | 1,058 | 1.84 | 58.03 | |
700.25 | 51,106.90 | 74.00 | 6,931.20 | 8.99 | 645 | 5.00 | 65.83 | |
1,138.60 | 29,541.60 | 60.58 | 2,759.20 | 25.09 | 326 | 4.47 | 62.19 | |
2,802.10 | 27,800.70 | 94.25 | 1,434.50 | 24.59 | 258 | 40.51 | 55.09 | |
1,271.30 | 25,661.60 | 32.95 | 5,093.40 | 10.96 | 790 | -12.31 | 53.19 | |
2,972.90 | 25,224.80 | 62.85 | 2,295.80 | 11.52 | 362 | 18.16 | 39.11 | |
483.10 | 24,753.40 | 109.33 | 3,723.70 | 22.85 | 205 | 791.50 | 66.64 | |
609.90 | 24,106.40 | 72.68 | 2,511.20 | 12.94 | 336 | 19.15 | 67.83 | |
1,650.45 | 16,429.00 | 71.01 | 1,334.00 | 10.76 | 218 | 25.00 | 59.26 |