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 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 8 | 8 | 10 | 11 | 13 | 14 | 16 | 18 | 19 | 17 | 17 | 17 | 15 | 14 | 14 | 14 | 17 | 21 | 22 | 22 | 24 | 27 | 30 | 35 | 34 | 37 | 42 | 43 |
Expenses | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 3 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 9 | 8 | 10 | 7 | 9 | 7 | 7 | 6 | 7 | 8 | 6 | 6 | 8 | 9 | 10 | 11 | 13 | 17 | 20 |
EBITDA | 3 | 3 | 2 | 2 | 3 | 2 | 3 | 2 | 2 | 3 | 4 | 5 | 4 | 6 | 8 | 9 | 9 | 11 | 13 | 13 | 8 | 9 | 7 | 8 | 5 | 7 | 7 | 11 | 14 | 15 | 17 | 18 | 19 | 21 | 25 | 23 | 24 | 26 | 23 |
Operating Profit % | 68 % | 66 % | 60 % | 51 % | 62 % | 56 % | 65 % | 50 % | 40 % | 53 % | 56 % | 64 % | 51 % | 57 % | 66 % | 66 % | 62 % | 69 % | 72 % | 66 % | 44 % | 53 % | 36 % | 50 % | 34 % | 46 % | 48 % | 62 % | 65 % | 65 % | 74 % | 73 % | 70 % | 70 % | 71 % | 68 % | 66 % | 60 % | 54 % |
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 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 3 | 3 | 4 | 3 | 3 | 4 | 5 | 5 | 5 | 6 | 6 | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 4 | 6 | 6 | 9 | 9 | 11 | 12 | 12 | 11 | 9 | 12 |
Profit Before Tax | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 1 | 3 | 5 | 5 | 4 | 6 | 8 | 7 | 2 | 4 | 2 | 3 | 0 | 3 | 3 | 6 | 10 | 9 | 10 | 9 | 10 | 10 | 13 | 11 | 14 | 16 | 11 |
Tax | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 2 | 0 | 2 | 2 | 1 | 0 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 3 | 4 | 4 |
Net Profit | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 2 | 3 | 3 | 3 | 5 | 5 | 5 | 2 | 3 | 2 | 3 | 0 | 2 | 2 | 4 | 8 | 7 | 8 | 7 | 7 | 8 | 9 | 9 | 12 | 13 | 8 |
EPS in ₹ | 1.09 | 1.26 | 0.99 | 0.61 | 0.74 | 1.10 | 1.29 | 0.85 | 0.37 | 1.03 | 0.96 | 2.13 | 0.50 | 2.90 | 5.00 | 4.91 | 5.00 | 7.53 | 7.79 | 6.59 | 2.89 | 3.85 | 2.01 | 3.00 | 0.58 | 2.45 | 2.41 | 5.27 | 9.00 | 7.91 | 9.30 | 7.88 | 8.31 | 9.50 | 10.45 | 10.63 | 12.00 | 12.00 | 7.57 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 85 | 76 | 88 | 146 | 264 | 297 | 291 | 327 | 568 | 848 |
Fixed Assets | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
Current Assets | 58 | 50 | 51 | 74 | 14 | 10 | 69 | 41 | 70 | 154 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 51 | 62 | 65 | 93 | 196 | 281 |
Other Assets | 83 | 75 | 87 | 145 | 212 | 234 | 225 | 234 | 370 | 565 |
Total Liabilities | 50 | 41 | 50 | 106 | 168 | 176 | 163 | 186 | 338 | 313 |
Current Liabilities | 43 | 39 | 50 | 77 | 41 | 27 | 49 | 23 | 74 | 64 |
Non Current Liabilities | 8 | 2 | 0 | 29 | 128 | 149 | 114 | 163 | 264 | 250 |
Total Equity | 34 | 36 | 38 | 40 | 96 | 121 | 128 | 141 | 229 | 535 |
Reserve & Surplus | 27 | 29 | 31 | 33 | 89 | 112 | 119 | 132 | 221 | 524 |
Share Capital | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 10 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -2 | -10 | -1 | 0 | 4 | -4 | 49 | -18 | -30 | 68 |
Investing Activities | 0 | -1 | -5 | -11 | -25 | -10 | 0 | -27 | -100 | -77 |
Operating Activities | -2 | 8 | 2 | -33 | -76 | -8 | 66 | -16 | -136 | -86 |
Financing Activities | -0 | -17 | 3 | 44 | 105 | 14 | -18 | 25 | 206 | 232 |
% 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 | Sept 2024 |
Promoter | 27.47 % | 27.47 % | 27.45 % | 27.45 % | 27.45 % | 27.39 % | 27.36 % | 27.35 % | 27.31 % | 27.27 % | 26.58 % | 23.72 % | 22.09 % | 22.09 % | 22.07 % |
FIIs | 4.14 % | 4.63 % | 4.99 % | 4.84 % | 4.94 % | 5.14 % | 5.28 % | 5.14 % | 5.04 % | 4.87 % | 3.90 % | 7.29 % | 10.20 % | 5.18 % | 4.90 % |
DIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.08 % | 0.47 % | 0.53 % | 0.76 % | 0.76 % | 0.81 % | 0.77 % | 7.73 % | 6.29 % | 6.16 % | 5.03 % |
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 % |
Public / Retail | 68.40 % | 67.90 % | 67.55 % | 67.70 % | 67.52 % | 67.00 % | 66.83 % | 66.76 % | 66.89 % | 67.05 % | 68.76 % | 61.26 % | 61.41 % | 66.57 % | 68.01 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
6,462.40 | 4,08,649.09 | 26.58 | 54,982.51 | 32.75 | 14,451 | 13.04 | 35.16 | |
1,567.40 | 2,54,659.63 | 29.96 | 1,10,383.00 | 34.50 | 15,595 | 11.30 | 26.34 | |
314.00 | 2,02,828.59 | 126.19 | 1,854.68 | 4,036.22 | 1,605 | 3.13 | 47.58 | |
10,464.10 | 1,17,218.42 | 15.82 | 1,713.46 | 224.92 | 7,365 | -4.89 | 50.69 | |
2,810.25 | 1,06,201.87 | 13.55 | 36,412.99 | 19.35 | 7,391 | 20.17 | 28.39 | |
1,205.35 | 1,03,803.03 | 26.94 | 19,419.87 | 48.18 | 3,411 | 25.22 | 33.46 | |
4,229.90 | 89,342.73 | 40.44 | 3,163.39 | 27.42 | 1,943 | 32.09 | 38.62 | |
1,902.25 | 76,159.71 | 16.28 | 15,162.74 | 26.62 | 4,468 | 20.63 | 51.23 | |
675.10 | 65,035.92 | 29.43 | 17,483.48 | 22.39 | 2,408 | -32.93 | 39.60 | |
183.19 | 48,081.06 | 12.95 | 34,560.58 | 14.43 | 3,439 | 40.83 | 29.95 |