Nifty

:

25415.80

Sensex

:

83184.80

38.25 (0.15%)
236.57 (0.29%)

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Nifty
Sensex

:
:

25415.80
83184.80

38.25 (0.15%)
236.57 (0.29%)

Latent View Analytics Ltd.

Business Support

Rating :

N/A

BSE: 543398 | NSE: LATENTVIEW

Watchlist

NSE BSE

519.00

05-Jul-2024

Open
High
Low
Previous Close

506.00
527.00
500.00
505.05

Volume
Traded Value (lacs)
52 Week High
52 Week Low

341805
1758.56
575.00
392.85

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

9,849.79
59.80
1

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

9,434.23
N/A
7.00

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

10 Years
5 Years
3 Years

18.38
15.60
16.25

EBITDA CAGR (%)

10 Years
5 Years
3 Years

21.78
11.12
2.24

PAT CAGR (%)

10 Years
5 Years
3 Years

26.86
16.84
7.00

P:E (Median)

8 Years
5 Years
3 Years

-
-
59.61

P:BV (Average)

8 Years
5 Years
3 Years

-
-
8.03

EV:EBITDA (Average)

8 Years
5 Years
3 Years

-
-
48.46

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var% Sep 23 Sep 22 Var%
Net Sales 78.95 68.90 14.59% 77.03 69.60 10.68% 73.82 68.45 7.85% 71.77 64.99 10.43%
Expenses 53.29 47.36 12.52% 49.46 43.70 13.18% 51.29 41.32 24.13% 47.56 39.76 19.62%
EBITDA 25.66 21.54 19.13% 27.57 25.90 6.45% 22.54 27.13 -16.92% 24.21 25.23 -4.04%
EBIDTM 32.50% 31.26% 35.79% 37.22% 30.53% 39.63% 33.74% 38.82%
Other Income 16.29 17.39 -6.33% 14.69 14.97 -1.87% 21.74 22.52 -3.46% 15.39 9.36 64.42%
Interest 0.65 0.79 -17.72% 0.72 0.66 9.09% 0.75 0.69 8.70% 0.77 0.63 22.22%
Depreciation 2.40 1.91 25.65% 2.09 1.84 13.59% 2.14 1.91 12.04% 1.95 1.87 4.28%
PBT 38.91 36.23 7.40% 39.45 38.38 2.79% 41.39 47.05 -12.03% 36.88 32.09 14.93%
Tax 11.04 9.85 12.08% 10.22 8.67 17.88% 10.03 9.69 3.51% 10.58 6.29 68.20%
PAT 27.87 26.38 5.65% 29.23 29.71 -1.62% 31.35 37.36 -16.09% 26.30 25.80 1.94%
PATM 35.30% 38.29% 37.95% 42.69% 42.47% 54.58% 36.65% 39.70%
EPS 1.35 1.28 5.47% 1.42 1.44 -1.39% 1.52 1.81 -16.02% 1.28 1.25 2.40%

Description Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var% Sep 23 Sep 22 Var%
Net Sales 178.88 147.68 21.13% 171.64 141.06 21.68% 165.69 145.35 13.99% 155.68 132.41 17.57%
Expenses 140.62 119.60 17.58% 131.25 110.93 18.32% 128.91 102.54 25.72% 124.89 95.07 31.37%
EBITDA 38.26 28.07 36.30% 40.39 30.13 34.05% 36.78 42.82 -14.11% 30.79 37.34 -17.54%
EBIDTM 21.39% 19.01% 23.53% 21.36% 22.20% 29.46% 19.78% 28.20%
Other Income 17.43 17.89 -2.57% 15.81 15.04 5.12% 23.01 22.10 4.12% 16.98 8.83 92.30%
Interest 0.66 0.80 -17.50% 0.72 0.66 9.09% 0.74 0.69 7.25% 0.78 0.64 21.88%
Depreciation 2.93 2.37 23.63% 2.45 2.24 9.38% 2.49 2.27 9.69% 2.34 2.19 6.85%
PBT 52.11 42.79 21.78% 53.03 42.27 25.46% 56.55 61.95 -8.72% 44.65 43.33 3.05%
Tax 13.18 9.93 32.73% 7.79 8.06 -3.35% 10.03 9.47 5.91% 10.63 6.06 75.41%
PAT 38.93 32.86 18.47% 45.24 34.21 32.24% 46.52 52.47 -11.34% 34.02 37.27 -8.72%
PATM 21.76% 22.25% 26.36% 24.25% 28.08% 36.10% 21.86% 28.15%
EPS 1.89 1.60 18.12% 2.20 1.67 31.74% 2.26 2.58 -12.40% 1.66 1.86 -10.75%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Net Sales 301.57 291.51 263.95 206.76 143.36 78.41 59.62 0.00 0.00 0.00 5.28 Net Sales Growth 10.90% 10.44% 27.66% 44.22% 82.83% 31.52% 0 0 0 -100% Cost Of Goods Sold 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Gross Profit 301.57 291.51 263.95 206.76 143.36 78.41 59.62 0.00 0.00 0.00 5.28 GP Margin 100.00% 100% 100% 100% 100% 100% 100% 0 0 0 100% Total Expenditure 201.60 195.55 161.52 121.48 71.23 57.09 45.44 0.00 0.00 0.00 3.99 Power & Fuel Cost - 0.49 0.48 0.39 0.28 0.74 0.81 0.00 0.00 0.00 0.05 % Of Sales - 0.17% 0.18% 0.19% 0.20% 0.94% 1.36% 0 0 0 0.95% Employee Cost - 159.71 134.38 102.64 60.69 38.50 32.57 0.00 0.00 0.00 2.49 % Of Sales - 54.79% 50.91% 49.64% 42.33% 49.10% 54.63% 0 0 0 47.16% Manufacturing Exp. - 2.46 2.38 1.70 0.61 0.12 0.24 0.00 0.00 0.00 0.02 % Of Sales - 0.84% 0.90% 0.82% 0.43% 0.15% 0.40% 0 0 0 0.38% General & Admin Exp. - 19.58 16.27 12.01 5.64 16.60 10.72 0.00 0.00 0.00 1.33 % Of Sales - 6.72% 6.16% 5.81% 3.93% 21.17% 17.98% 0 0 0 25.19% Selling & Distn. Exp. - 3.97 2.91 1.13 0.36 0.07 0.06 0.00 0.00 0.00 0.02 % Of Sales - 1.36% 1.10% 0.55% 0.25% 0.09% 0.10% 0 0 0 0.38% Miscellaneous Exp. - 9.35 5.11 3.61 3.65 1.06 1.04 0.00 0.00 0.00 0.02 % Of Sales - 3.21% 1.94% 1.75% 2.55% 1.35% 1.74% 0 0 0 1.33% EBITDA 99.98 95.96 102.43 85.28 72.13 21.32 14.18 0.00 0.00 0.00 1.29 EBITDA Margin 33.15% 32.92% 38.81% 41.25% 50.31% 27.19% 23.78% 0 0 0 24.43% Other Income 68.11 69.22 57.22 21.24 20.81 1.49 0.85 15.50 0.00 0.00 0.00 Interest 2.89 3.15 2.67 2.96 2.57 0.63 0.85 0.00 0.00 0.00 0.08 Depreciation 8.58 8.09 7.42 7.04 5.95 2.57 1.78 1.80 0.00 0.00 0.16 PBT 156.63 153.94 149.57 96.52 84.42 19.61 12.40 13.69 0.00 0.00 1.06 Tax 41.87 40.67 32.33 20.64 16.50 2.41 -1.46 0.00 0.00 0.00 0.04 Tax Rate 26.73% 26.42% 21.62% 21.38% 19.55% 12.29% -15.21% 0.00% 0.00% 0.00% 3.77% PAT 114.75 113.27 117.24 75.89 67.92 17.20 11.05 13.69 0.00 0.00 1.02 PAT before Minority Interest 114.75 113.27 117.24 75.89 67.92 17.20 11.05 13.69 0.00 0.00 1.02 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 38.05% 38.86% 44.42% 36.70% 47.38% 21.94% 18.53% 0 0 0 19.32% PAT Growth -3.77% -3.39% 54.49% 11.73% 294.88% 55.66% -19.28% 0 0 -100.00% EPS 5.57 5.50 5.69 3.68 3.30 0.83 0.54 0.66 0.00 0.00 0.05

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 16 Mar 15 Mar 14
Net Sales 671.89 640.68 538.76 407.82 305.88 310.36 174.11 118.50 78.18 Net Sales Growth 18.60% 18.92% 32.11% 33.33% -1.44% 78.26% 46.93% 51.57% Cost Of Goods Sold 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.44 Gross Profit 671.89 640.68 538.76 407.82 305.88 310.36 174.11 118.50 77.74 GP Margin 100.00% 100% 100% 100% 100% 100% 100% 100% 99.44% Total Expenditure 525.67 504.39 393.60 285.83 201.31 229.93 140.32 99.50 52.41 Power & Fuel Cost - 0.49 0.48 0.39 0.28 0.59 0.74 0.82 0.58 % Of Sales - 0.08% 0.09% 0.10% 0.09% 0.19% 0.43% 0.69% 0.74% Employee Cost - 433.89 336.14 242.23 177.24 197.95 105.80 76.75 38.13 % Of Sales - 67.72% 62.39% 59.40% 57.94% 63.78% 60.77% 64.77% 48.77% Manufacturing Exp. - 3.40 3.58 1.16 0.61 0.25 0.30 1.16 1.32 % Of Sales - 0.53% 0.66% 0.28% 0.20% 0.08% 0.17% 0.98% 1.69% General & Admin Exp. - 36.68 33.11 28.63 15.08 27.50 27.49 13.90 9.59 % Of Sales - 5.73% 6.15% 7.02% 4.93% 8.86% 15.79% 11.73% 12.27% Selling & Distn. Exp. - 17.35 12.93 6.34 1.08 2.57 2.35 1.53 0.96 % Of Sales - 2.71% 2.40% 1.55% 0.35% 0.83% 1.35% 1.29% 1.23% Miscellaneous Exp. - 12.58 7.36 7.08 7.02 1.07 3.65 5.34 1.40 % Of Sales - 1.96% 1.37% 1.74% 2.30% 0.34% 2.10% 4.51% 1.79% EBITDA 146.22 136.29 145.16 121.99 104.57 80.43 33.79 19.00 25.77 EBITDA Margin 21.76% 21.27% 26.94% 29.91% 34.19% 25.92% 19.41% 16.03% 32.96% Other Income 73.23 73.70 55.77 20.97 20.83 19.32 1.49 0.85 1.26 Interest 2.90 3.31 2.75 3.25 2.61 2.89 1.33 1.32 1.00 Depreciation 10.21 9.66 8.81 8.16 6.87 6.66 2.64 1.82 1.87 PBT 206.34 197.03 189.36 131.55 115.92 90.19 31.31 16.70 24.16 Tax 41.63 38.38 33.93 24.66 24.46 17.35 6.36 -0.79 6.98 Tax Rate 20.18% 19.48% 17.92% 16.00% 21.10% 19.24% 20.31% -5.68% 28.89% PAT 164.71 158.64 155.43 129.51 91.46 72.84 24.95 14.69 17.18 PAT before Minority Interest 164.71 158.64 155.43 129.51 91.46 72.84 24.95 14.69 17.18 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 24.51% 24.76% 28.85% 31.76% 29.90% 23.47% 14.33% 12.40% 21.97% PAT Growth 5.04% 2.07% 20.01% 41.60% 25.56% 191.94% 69.84% -14.49% EPS 8.00 7.70 7.55 6.29 4.44 3.54 1.21 0.71 0.83

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 14 Mar 13 Mar 12 Mar 11 Mar 10 Mar 09
Shareholder's Funds 1,101.92 983.70 855.61 325.63 24.62 10.93 4.76 2.76 1.74 0.94 Share Capital 20.59 20.49 20.04 0.81 0.80 0.80 0.80 0.80 0.05 0.05 Total Reserves 1,074.84 958.22 832.54 323.12 23.82 10.13 3.96 1.96 1.69 0.89 Non-Current Liabilities 15.42 -2.29 -4.99 -5.26 5.30 3.02 1.50 2.14 0.69 0.49 Secured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.62 0.20 0.00 Unsecured Loans 0.00 0.00 0.00 0.00 4.35 2.39 0.95 0.45 0.45 0.45 Long Term Provisions 3.02 1.81 1.29 0.94 0.00 0.00 0.00 0.00 0.00 0.00 Current Liabilities 19.89 13.95 20.82 13.18 2.82 6.16 1.23 0.47 0.20 0.27 Trade Payables 5.09 2.31 2.22 1.13 0.63 0.00 0.00 0.03 0.00 0.00 Other Current Liabilities 14.80 10.84 17.04 7.73 0.75 0.30 0.42 0.23 0.08 0.12 Short Term Borrowings 0.00 0.00 0.00 0.00 1.45 2.41 0.00 0.00 0.00 0.00 Short Term Provisions 0.00 0.79 1.56 4.32 0.00 3.45 0.80 0.21 0.12 0.16 Total Liabilities 1,137.23 995.36 871.44 333.55 32.74 20.11 7.49 5.37 2.63 1.70 Net Block 24.66 21.15 26.74 28.12 7.06 1.90 1.62 1.05 0.33 0.30 Gross Block 55.43 47.03 45.20 39.81 9.43 2.91 2.27 1.32 0.46 0.36 Accumulated Depreciation 30.77 25.88 18.47 11.69 2.38 1.01 0.64 0.27 0.13 0.07 Non Current Assets 451.95 346.37 165.92 122.81 22.80 9.72 1.84 1.05 0.60 0.30 Capital Work in Progress 0.00 0.00 0.00 0.00 0.51 0.00 0.00 0.00 0.00 0.00 Non Current Investment 286.82 246.02 126.23 91.82 11.78 2.93 0.22 0.00 0.27 0.00 Long Term Loans & Adv. 140.47 59.25 2.96 2.86 3.45 4.89 0.00 0.00 0.00 0.00 Other Non Current Assets 0.00 19.95 10.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 Current Assets 685.28 648.99 705.51 210.75 9.95 10.39 5.64 4.20 1.86 1.41 Current Investments 266.13 145.12 68.00 47.92 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sundry Debtors 102.16 50.66 41.08 38.70 2.20 0.95 0.46 2.59 0.36 0.72 Cash & Bank 146.48 363.21 492.56 97.01 6.57 5.72 2.02 0.29 0.71 0.14 Other Current Assets 170.50 17.23 9.12 2.76 1.18 3.72 3.16 1.32 0.78 0.55 Short Term Loans & Adv. 154.00 72.76 94.75 24.35 0.80 3.65 3.14 1.30 0.78 0.55 Net Current Assets 665.39 635.04 684.69 197.56 7.12 4.24 4.42 3.73 1.66 1.14 Total Assets 1,137.23 995.36 871.43 333.56 32.75 20.11 7.48 5.38 2.63 1.71

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 14
Shareholder's Funds 1,374.41 1,207.45 1,026.38 437.79 347.92 34.57 Share Capital 20.59 20.49 20.04 0.81 0.81 0.80 Total Reserves 1,347.26 1,181.97 1,003.31 435.28 344.93 33.77 Non-Current Liabilities 17.63 2.57 -2.53 19.47 -2.05 12.81 Secured Loans 0.24 0.33 0.42 0.51 0.00 0.00 Unsecured Loans 0.00 0.00 0.00 22.11 0.00 11.86 Long Term Provisions 9.39 6.34 4.01 3.33 2.88 0.00 Current Liabilities 53.03 33.96 49.88 32.13 20.32 5.20 Trade Payables 9.95 3.81 4.28 3.40 3.06 1.00 Other Current Liabilities 36.75 26.02 41.78 21.56 13.59 2.75 Short Term Borrowings 0.00 0.00 0.00 0.00 0.00 1.45 Short Term Provisions 6.33 4.12 3.82 7.17 3.67 0.00 Total Liabilities 1,445.07 1,243.98 1,073.73 489.39 366.19 52.58 Net Block 27.50 23.19 28.69 30.36 35.41 7.06 Gross Block 64.09 53.35 50.21 44.06 42.28 7.06 Accumulated Depreciation 36.59 30.15 21.52 13.70 6.87 0.00 Non Current Assets 382.48 301.59 171.79 124.70 62.72 21.23 Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 0.51 Non Current Investment 328.98 245.59 125.79 91.39 0.00 11.70 Long Term Loans & Adv. 11.54 12.86 7.31 2.95 2.92 1.96 Other Non Current Assets 14.45 19.95 10.00 0.01 24.39 0.00 Current Assets 1,062.59 942.39 901.94 364.69 303.47 31.35 Current Investments 346.78 255.14 68.00 47.92 72.19 0.00 Inventories 0.00 0.00 0.00 0.00 0.00 0.00 Sundry Debtors 113.14 98.52 83.72 60.90 52.80 12.75 Cash & Bank 415.80 541.33 692.08 221.47 150.02 17.08 Other Current Assets 186.88 17.52 10.22 3.57 28.46 1.53 Short Term Loans & Adv. 171.58 29.89 47.91 30.83 2.73 0.97 Net Current Assets 1,009.56 908.43 852.06 332.56 283.15 26.15 Total Assets 1,445.07 1,243.98 1,073.73 489.39 366.19 52.58

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 13 Mar 12
Cash From Operating Activity 27.24 70.81 66.54 47.84 0.00 0.00 PBT 153.94 149.57 96.52 84.42 0.00 0.00 Adjustment -55.07 -37.12 -5.20 -7.26 0.00 0.00 Changes in Working Capital -42.27 -14.74 -4.83 -18.91 0.00 0.00 Cash after chg. in Working capital 56.60 97.71 86.50 58.25 0.00 0.00 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -29.36 -26.91 -19.96 -10.41 0.00 0.00 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity 12.32 -97.45 -489.45 -45.14 0.00 0.00 Net Fixed Assets -8.40 -1.83 -5.39 -36.90 -0.64 Net Investments -161.81 -196.91 -54.49 -136.81 -2.71 Others 182.53 101.29 -429.57 128.57 3.35 Cash from Financing Activity -0.50 -3.42 449.53 -4.93 0.00 0.00 Net Cash Inflow / Outflow 39.06 -30.06 26.61 -2.23 0.00 0.00 Opening Cash & Equivalents 7.18 37.24 10.63 12.85 0.00 0.00 Closing Cash & Equivalent 46.24 7.18 37.24 10.63 0.00 0.00

Description Mar 24 Mar 23 Mar 22 Mar 21
Cash From Operating Activity 115.37 97.44 87.42 89.89 PBT 197.03 189.36 131.55 115.92 Adjustment -56.03 -32.45 -4.46 -6.01 Changes in Working Capital 4.56 -32.78 -12.52 -4.52 Cash after chg. in Working capital 145.56 124.13 114.57 105.40 Interest Paid 0.00 0.00 0.00 0.00 Tax Paid -30.18 -26.68 -27.14 -15.51 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 Cash From Investing Activity -3.75 -284.88 -439.05 -45.40 Net Fixed Assets -8.40 -1.83 -5.39 Net Investments -161.81 -196.91 -54.49 Others 166.46 -86.14 -379.17 Cash from Financing Activity -1.10 -4.06 448.82 17.33 Net Cash Inflow / Outflow 110.52 -191.50 97.20 61.81 Opening Cash & Equivalents 53.38 236.76 135.08 74.71 Closing Cash & Equivalent 164.86 53.38 236.76 135.08

Financial Ratios

Standalone /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 14 Mar 13 Mar 12 Mar 11 Mar 10 Mar 09
Book Value (Rs.) 53.20 47.77 42.54 18.95 30.78 13.66 5.95 3.29 313.50 187.79 ROA 10.62% 12.56% 12.60% 24.91% 51.81% 0.00% 0.00% 25.48% 36.87% 34.14% ROE 10.92% 12.80% 12.90% 25.79% 77.03% 0.00% 0.00% 48.59% 63.89% 62.18% ROCE 15.06% 16.55% 16.84% 32.77% 59.34% 0.00% 0.00% 32.90% 43.03% 41.96% Fixed Asset Turnover 5.69 5.72 4.89 5.02 0.00 0.00 0.00 5.93 8.01 8.68 Receivable days 95.67 63.43 70.02 78.06 0.00 0.00 0.00 101.85 59.43 82.45 Inventory Days 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Payable days 0.00 0.00 0.00 0.00 63.65 0.00 0.00 1.54 0.00 0.00 Cash Conversion Cycle 95.67 63.43 70.02 78.06 -63.65 0.00 0.00 100.31 59.43 82.45 Total Debt/Equity 0.00 0.00 0.00 0.00 0.24 0.44 0.20 0.79 0.41 0.48 Interest Cover 49.85 57.06 33.63 33.80 0.00 0.00 0.00 14.07 90.28 0.00

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 14
Book Value (Rs.) 66.43 58.69 51.06 25.51 43.22 ROA 11.80% 13.41% 16.57% 21.38% 32.67% ROE 12.34% 13.97% 17.75% 23.40% 49.69% ROCE 15.51% 17.19% 21.17% 29.33% 52.55% Fixed Asset Turnover 10.91 10.40 8.68 7.09 11.08 Receivable days 60.29 61.73 64.53 67.84 59.54 Inventory Days 0.00 0.00 0.00 0.00 0.00 Payable days 0.00 0.00 0.00 0.00 8.25 Cash Conversion Cycle 60.29 61.73 64.53 67.84 51.28 Total Debt/Equity 0.00 0.00 0.00 0.05 0.38 Interest Cover 60.60 69.86 48.41 45.45 25.15

Top Investors:

gopinath koteeswaran

ramesh hariharan

aditya birla sun life trustee private limited a/c aditya birla sun life digital india fund

Annual Reports:

News Update:

Latent View Analytic - Quarterly Results
26th Jul 2024, 15:13 PM

Read More
Latent View Analytics acquires 70% equity share capital of Decision Point
2nd Jul 2024, 11:44 AM

With this acquisition, Decision Point has become a subsidiary of the Company
Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.

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