Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sept 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sept 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sept 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sept 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Revenue | 12 | 32 | 45 | 92 | 253 | 172 | 405 | 453 | 578 | 312 | 423 | 432 | 443 | 294 | 473 | 420 | 444 | 183 | 172 | 388 | 911 | 169 | 173 | 479 | 613 | 206 | 233 | 460 | 542 | 260 | 353 | 408 | 282 | 440 | 395 | 1,086 | 591 | 309 | 739 |
Expenses | 17 | 12 | 22 | 35 | 138 | 37 | 188 | 227 | 333 | 120 | 244 | 252 | 225 | 71 | 264 | 242 | 266 | 2 | 5 | 194 | 680 | 3 | 3 | 307 | 453 | 44 | 64 | 299 | 335 | 85 | 181 | 273 | 178 | 18 | 209 | 868 | 409 | 112 | 427 |
EBITDA | -5 | 20 | 23 | 56 | 115 | 135 | 217 | 226 | 245 | 192 | 179 | 180 | 219 | 223 | 209 | 178 | 178 | 181 | 167 | 193 | 231 | 166 | 169 | 173 | 161 | 163 | 169 | 161 | 207 | 176 | 172 | 134 | 104 | 421 | 187 | 217 | 182 | 197 | 312 |
Operating Profit % | -51 % | 60 % | 37 % | 29 % | 13 % | -19 % | 2 % | 5 % | 4 % | 3 % | -0 % | -4 % | 0 % | -4 % | -0 % | -1 % | -2 % | -2,433 % | -7,633 % | -1 % | -2 % | -4,950 % | -5,200 % | -1 % | -0 % | -3 % | 4 % | -0 % | -1 % | -2 % | -3 % | -1 % | -12 % | -27 % | -3 % | 2 % | 2 % | 1 % | 9 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 19 | 44 | 41 | 66 | 119 | 161 | 232 | 218 | 207 | 187 | 200 | 212 | 194 | 183 | 180 | 186 | 184 | 179 | 177 | 203 | 209 | 163 | 173 | 177 | 178 | 182 | 190 | 190 | 201 | 193 | 140 | 35 | 48 | 56 | 81 | 103 | 108 | 120 | 132 |
Profit Before Tax | -24 | -25 | -18 | -10 | -4 | -26 | -15 | 8 | 38 | 5 | -21 | -32 | 24 | 40 | 29 | -8 | -6 | 2 | -9 | -9 | 22 | 4 | -4 | -4 | -17 | -19 | -21 | -30 | 6 | -17 | 32 | 99 | 56 | 365 | 105 | 114 | 74 | 77 | 180 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | -1 | 0 | 0 | 9 | 6 | -2 | -1 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 0 | 0 | 0 | 0 | 0 |
Net Profit | -24 | -25 | -18 | -10 | -4 | -26 | -15 | 8 | 37 | 4 | -20 | -32 | 24 | 31 | 23 | -7 | -5 | 2 | -9 | -9 | 22 | 4 | -4 | -4 | -17 | -19 | -21 | -30 | 6 | -17 | 32 | 99 | 56 | 301 | 105 | 114 | 74 | 77 | 180 |
EPS in ₹ | -1.05 | -0.22 | -0.16 | -0.09 | -0.04 | -0.24 | -0.14 | 0.07 | 0.34 | 0.03 | -0.18 | -0.29 | -0.23 | 0.28 | 0.21 | -0.90 | -0.87 | -0.90 | -1.00 | -0.08 | -0.52 | -0.54 | -0.04 | -0.03 | -0.66 | -0.74 | -0.78 | -0.27 | -0.28 | -0.15 | 0.29 | 0.89 | 0.50 | 2.70 | 0.94 | 1.03 | 0.66 | 0.69 | 1.55 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 3,711 | 7,621 | 10,779 | 12,247 | 12,811 | 12,934 | 12,185 | 12,666 | 12,966 | 16,395 |
Fixed Assets | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 9 |
Current Assets | 27 | 419 | 1,495 | 1,266 | 1,538 | 2,537 | 511 | 1,238 | 1,383 | 1,689 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 4 |
Investments | 0 | 3,686 | 3,815 | 3,783 | 6,958 | 5,984 | 6,203 | 6,681 | 6,721 | 9,030 |
Other Assets | 3,711 | 3,934 | 6,964 | 8,463 | 5,852 | 6,948 | 5,981 | 5,984 | 6,237 | 7,352 |
Total Liabilities | 2,639 | 5,372 | 8,658 | 8,394 | 7,653 | 8,124 | 8,098 | 8,690 | 2,640 | 5,474 |
Current Liabilities | 2,632 | 2,676 | 1,656 | 1,903 | 2,339 | 772 | 1,174 | 1,282 | 898 | 1,350 |
Non Current Liabilities | 7 | 2,695 | 7,002 | 6,491 | 5,314 | 7,351 | 6,924 | 7,407 | 1,742 | 4,124 |
Total Equity | 1,072 | 2,249 | 2,121 | 3,853 | 5,158 | 4,810 | 4,087 | 3,977 | 10,327 | 10,922 |
Reserve & Surplus | -18 | 1,149 | 1,021 | 2,753 | 4,059 | 3,711 | 2,987 | 2,877 | 9,211 | 9,806 |
Share Capital | 1,090 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1,115 | 1,115 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 2 | -0 | 506 | -477 | 770 | -793 | -6 | 0 | -0 |
Investing Activities | -3,683 | -3,747 | -2,311 | -246 | -266 | 1,971 | 191 | 240 | -1,665 | -2,001 |
Operating Activities | -11 | 57 | -15 | 50 | 23 | -17 | -22 | 3 | -15 | -209 |
Financing Activities | 3,694 | 3,691 | 2,325 | 703 | -234 | -1,184 | -961 | -248 | 1,681 | 2,210 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Aug 2024 | Sept 2024 |
Promoter | 74.92 % | 74.92 % | 74.92 % | 74.92 % | 74.92 % | 73.87 % | 73.87 % | 74.19 % | 71.65 % | 68.28 % | 73.22 % | 73.22 % | 73.22 % | 74.94 % | 69.59 % | 69.94 % |
FIIs | 20.30 % | 20.82 % | 21.05 % | 20.80 % | 20.57 % | 20.01 % | 19.93 % | 19.32 % | 21.05 % | 19.65 % | 17.73 % | 17.49 % | 17.49 % | 15.54 % | 19.23 % | 18.65 % |
DIIs | 2.54 % | 2.53 % | 2.54 % | 2.92 % | 3.22 % | 3.43 % | 3.59 % | 3.77 % | 3.80 % | 3.82 % | 3.87 % | 3.83 % | 3.80 % | 3.97 % | 5.34 % | 5.38 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 2.23 % | 1.73 % | 1.49 % | 1.36 % | 1.30 % | 2.69 % | 2.61 % | 2.72 % | 3.51 % | 8.25 % | 5.17 % | 5.46 % | 5.49 % | 5.55 % | 5.84 % | 6.02 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
355.80 | 3,54,994.94 | 16.09 | 1,81,165.85 | 1.79 | 20,332 | 13.83 | 26.98 | |
324.05 | 2,93,015.53 | 18.65 | 46,913.12 | 0.66 | 16,145 | 0.31 | 43.43 | |
1,175.15 | 2,23,625.80 | 163.97 | 10,460.00 | 21.39 | 1,260 | 38.81 | 25.42 | |
486.75 | 2,02,142.17 | 15.89 | 60,281.48 | 40.06 | 20,829 | -49.99 | 25.87 | |
410.20 | 1,30,401.81 | 34.27 | 63,272.32 | 11.89 | 4,280 | 7.44 | 38.07 | |
691.20 | 1,24,056.60 | 63.38 | 11,941.34 | 9.89 | 1,725 | 2.33 | 51.18 | |
701.95 | 1,04,763.86 | 54.99 | 17,218.31 | 24.41 | 1,196 | 172.23 | 38.57 | |
79.03 | 80,269.87 | 26.91 | 10,993.91 | -2.58 | 3,633 | -36.85 | 41.68 | |
1,578.45 | 75,999.93 | 33.88 | 27,527.53 | 5.57 | 1,896 | -8.63 | 30.01 | |
246.80 | 32,863.29 | 17.90 | 13,946.44 | -19.77 | 1,867 | -9.53 | 37.70 |