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 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 50 | 64 | 75 | 61 | 76 | 81 | 104 | 88 | 90 | 92 | 120 | 99 | 103 | 97 | 95 | 125 | 130 | 177 | 139 | 208 | 192 | 249 | 220 | 207 | 237 | 253 | 262 | 251 | 223 | 246 | 241 | 201 |
Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 45 | 54 | 68 | 55 | 66 | 62 | 88 | 77 | 79 | 81 | 102 | 87 | 89 | 84 | 86 | 108 | 103 | 147 | 120 | 182 | 169 | 219 | 199 | 205 | 221 | 223 | 234 | 225 | 201 | 221 | 216 | 182 |
EBITDA | 0 | -0 | -0 | -0 | -0 | -0 | 7 | 5 | 10 | 7 | 6 | 9 | 18 | 15 | 10 | 12 | 12 | 18 | 12 | 14 | 13 | 8 | 17 | 27 | 30 | 19 | 26 | 23 | 29 | 21 | 3 | 16 | 30 | 27 | 25 | 21 | 25 | 25 | 19 |
Operating Profit % | 91 % | 0 % | 0 % | 0 % | 0 % | 0 % | 11 % | 10 % | 15 % | 8 % | 10 % | 11 % | 16 % | 13 % | 8 % | 10 % | 10 % | 13 % | 10 % | 11 % | 11 % | 7 % | 13 % | 20 % | 16 % | 13 % | 12 % | 11 % | 11 % | 9 % | 1 % | 7 % | 12 % | 10 % | 10 % | 9 % | 10 % | 10 % | 9 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 6 | 6 | 6 | 7 | 7 | 6 | 7 | 7 | 8 | 7 | 7 | 8 | 8 | 8 | 9 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 3 |
Profit Before Tax | 0 | -0 | -0 | -0 | -0 | -0 | 5 | 3 | 8 | 5 | 4 | 7 | 15 | 12 | 7 | 8 | 7 | 14 | 8 | 8 | 7 | 3 | 13 | 22 | 23 | 12 | 19 | 15 | 21 | 12 | -6 | 7 | 20 | 19 | 18 | 12 | 15 | 15 | 6 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 4 | 2 | 2 | 2 | 1 | 3 | 6 | 6 | 4 | 5 | 4 | 5 | 4 | -1 | 2 | 5 | 5 | 5 | 4 | 4 | 4 | 2 |
Net Profit | 0 | -0 | -0 | -0 | -0 | -0 | 3 | 2 | 5 | 3 | 2 | 4 | 12 | 9 | 5 | 5 | 5 | 10 | 6 | 7 | 6 | 2 | 10 | 16 | 17 | 9 | 14 | 11 | 16 | 9 | -5 | 5 | 15 | 14 | 13 | 9 | 7 | 11 | 4 |
EPS in ₹ | 0.18 | -0.06 | -0.08 | -0.02 | -0.07 | -0.08 | 2.85 | 1.80 | 4.92 | 2.87 | 2.18 | 4.07 | 10.88 | 7.97 | 4.08 | 4.45 | 4.42 | 7.49 | 4.43 | 5.08 | 4.72 | 1.53 | 7.25 | 12.46 | 4.23 | 6.67 | 10.71 | 2.89 | 3.97 | 2.24 | -1.22 | 1.24 | 3.82 | 3.54 | 3.28 | 2.31 | 1.65 | 2.63 | 1.08 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 10 | 10 | 142 | 401 | 391 | 482 | 494 | 544 | 662 | 824 |
Fixed Assets | 0 | 0 | 70 | 79 | 117 | 154 | 221 | 236 | 281 | 345 |
Current Assets | 0 | 0 | 69 | 305 | 251 | 292 | 253 | 285 | 330 | 258 |
Capital Work in Progress | 0 | 0 | 0 | 15 | 12 | 30 | 8 | 7 | 6 | 8 |
Investments | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 4 | 40 | 170 |
Other Assets | 10 | 10 | 72 | 307 | 262 | 297 | 265 | 296 | 336 | 300 |
Total Liabilities | 0 | 1 | 50 | 288 | 161 | 176 | 143 | 139 | 205 | 250 |
Current Liabilities | 0 | 0 | 37 | 135 | 87 | 142 | 121 | 126 | 198 | 237 |
Non Current Liabilities | 0 | 0 | 14 | 153 | 74 | 33 | 22 | 12 | 6 | 13 |
Total Equity | 10 | 9 | 91 | 113 | 230 | 307 | 351 | 405 | 457 | 574 |
Reserve & Surplus | 5 | 4 | 80 | 102 | 218 | 293 | 338 | 366 | 418 | 534 |
Share Capital | 5 | 5 | 11 | 11 | 12 | 13 | 13 | 39 | 39 | 39 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 0 | -0 | 203 | -57 | -19 | -56 | -30 | -7 | -14 |
Investing Activities | -10 | 0 | -9 | -27 | -44 | -52 | -56 | -37 | -68 | -214 |
Operating Activities | 10 | -0 | 24 | 15 | 26 | 12 | 21 | 36 | 69 | 123 |
Financing Activities | 0 | 0 | -15 | 215 | -39 | 20 | -21 | -30 | -8 | 76 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | May 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Apr 2024 | Jun 2024 | Sept 2024 | Nov 2024 |
Promoter | 52.03 % | 52.03 % | 52.03 % | 52.03 % | 52.03 % | 52.03 % | 52.03 % | 52.03 % | 52.03 % | 52.03 % | 50.80 % | 50.80 % | 50.80 % | 50.77 % | 48.32 % | 45.90 % | 45.90 % | 46.49 % |
FIIs | 3.19 % | 2.70 % | 1.91 % | 1.21 % | 1.04 % | 1.01 % | 2.21 % | 2.38 % | 2.72 % | 2.69 % | 2.56 % | 2.68 % | 3.23 % | 4.24 % | 4.03 % | 4.14 % | 4.47 % | 4.18 % |
DIIs | 8.07 % | 8.23 % | 9.54 % | 10.85 % | 11.32 % | 11.91 % | 11.76 % | 12.18 % | 12.65 % | 13.01 % | 13.09 % | 14.87 % | 14.70 % | 14.68 % | 13.97 % | 17.19 % | 16.59 % | 15.39 % |
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 % | 0.00 % | 0.00 % |
Public / Retail | 35.94 % | 36.27 % | 35.75 % | 35.14 % | 34.97 % | 34.41 % | 33.35 % | 32.78 % | 32.07 % | 31.73 % | 33.02 % | 31.12 % | 30.74 % | 29.88 % | 33.27 % | 32.37 % | 32.63 % | 33.55 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
4,555.05 | 59,062.41 | 54.14 | 10,199.95 | 10.49 | 1,070 | -15.05 | 47.39 | |
1,713.00 | 46,417.40 | 88.34 | 5,683.50 | 9.61 | 546 | -17.46 | 36.85 | |
256.70 | 16,290.62 | 34.05 | 4,497.38 | -0.46 | 474 | -58.48 | 32.73 | |
376.40 | 8,306.74 | 22.96 | 5,006.65 | 16.62 | 316 | 39.64 | 38.72 | |
252.30 | 6,842.51 | 36.35 | 1,105.40 | 11.69 | 161 | 21.17 | 36.47 | |
291.15 | 5,299.06 | 79.61 | 499.75 | -19.32 | 53 | 47.88 | 32.40 | |
1,098.40 | 5,077.99 | 69.37 | 650.36 | 6.34 | 57 | 102.40 | 58.15 | |
426.85 | 4,878.51 | 37.05 | 2,584.84 | -4.95 | 182 | -79.17 | 19.28 | |
63.90 | 4,440.37 | 83.04 | 6,151.91 | 5.80 | 91 | -259.76 | 53.48 | |
2,839.60 | 3,494.59 | 26.04 | 1,490.77 | 6.03 | 123 | 25.88 | 36.01 |