Quarterly Financials | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Revenue | 89 | 131 | 147 | 188 | 120 | 185 | 204 | 278 | 257 |
Expenses | 78 | 118 | 140 | 169 | 111 | 169 | 179 | 246 | 230 |
EBITDA | 11 | 13 | 7 | 19 | 9 | 16 | 25 | 32 | 27 |
Operating Profit % | 12 % | 9 % | 5 % | 9 % | 7 % | 8 % | 10 % | 10 % | 9 % |
Depreciation | 1 | 1 | 1 | 3 | 2 | 2 | 2 | 2 | 2 |
Interest | 1 | 1 | 3 | 6 | 4 | 3 | 2 | 4 | 2 |
Profit Before Tax | 9 | 10 | 3 | 10 | 3 | 10 | 21 | 26 | 23 |
Tax | 2 | 3 | 1 | 3 | 1 | 2 | 6 | 7 | 6 |
Net Profit | 6 | 8 | 1 | 8 | 2 | 8 | 15 | 19 | 17 |
EPS in ₹ | 348.06 | 0.82 | 0.15 | 0.82 | 0.24 | 0.78 | 1.47 | 1.57 | 1.37 |
Balance Sheet | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 49 | 62 | 93 | 235 | 696 |
Fixed Assets | 8 | 7 | 12 | 29 | 23 |
Current Assets | 27 | 36 | 62 | 176 | 586 |
Capital Work in Progress | 0 | 0 | 2 | 11 | 50 |
Investments | 0 | 0 | 0 | 2 | 27 |
Other Assets | 41 | 55 | 79 | 193 | 597 |
Total Liabilities | 114 | 108 | 96 | 186 | 121 |
Current Liabilities | 46 | 66 | 42 | 118 | 95 |
Non Current Liabilities | 68 | 41 | 54 | 68 | 26 |
Total Equity | -65 | -46 | -4 | 49 | 575 |
Reserve & Surplus | -65 | -46 | -4 | 40 | 563 |
Share Capital | 0 | 0 | 0 | 9 | 12 |
Cash Flow | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 3 | -3 | -2 | 19 | -12 |
Investing Activities | -4 | -1 | -10 | -18 | -332 |
Operating Activities | -20 | 3 | 20 | -16 | -83 |
Financing Activities | 27 | -6 | -12 | 53 | 403 |
% Holding | Dec 2022 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 61.66 % | 44.07 % | 44.07 % | 43.93 % | 43.93 % |
FIIs | 0.00 % | 8.59 % | 6.02 % | 6.02 % | 5.86 % |
DIIs | 38.34 % | 17.45 % | 15.48 % | 12.14 % | 7.43 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 0.00 % | 29.90 % | 34.44 % | 37.91 % | 42.78 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
10,951.20 | 96,987.05 | 41.53 | 6,715.15 | 14.01 | 2,219 | 23.09 | 44.22 | |
1,713.55 | 77,639.04 | - | 3,818.25 | 35.55 | 64 | 604.03 | 48.40 | |
7,576.10 | 47,272.72 | 60.02 | 852.75 | - | 102 | 27,018.18 | 46.77 | |
7,125.55 | 47,067.80 | 61.38 | 9,240.40 | 14.41 | 836 | -20.72 | 67.62 | |
1,691.25 | 45,888.93 | 69.26 | 4,931.81 | 44.83 | 599 | 51.86 | 45.89 | |
1,057.45 | 43,108.37 | 66.33 | 5,232.75 | 16.23 | 679 | -15.40 | 45.30 | |
1,533.80 | 21,966.48 | 69.14 | 1,900.02 | 27.66 | 297 | 30.86 | 42.84 | |
303.95 | 21,662.10 | 41.36 | 6,373.09 | 3.57 | 515 | 7.35 | 45.72 | |
1,884.10 | 20,844.87 | 29.80 | 7,213.10 | 18.30 | 703 | -12.71 | 38.96 | |
1,294.30 | 18,376.12 | 68.33 | 1,291.89 | 28.17 | 252 | 57.52 | 58.81 |