Quarterly Financials | 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 |
Revenue | 276 | 217 | 302 | 274 | 218 | 174 | 281 | 202 | 209 | 34 | 63 | 155 | 61 | 74 | 142 | 198 | 109 | 118 | 181 | 185 | 276 | 175 | 202 | 160 | 135 | 140 |
Expenses | 254 | 199 | 264 | 243 | 210 | 162 | 271 | 197 | 194 | 35 | 93 | 120 | 77 | 66 | 129 | 185 | 105 | 110 | 164 | 174 | 270 | 121 | 217 | 171 | 138 | 129 |
EBITDA | 22 | 18 | 37 | 32 | 8 | 12 | 11 | 6 | 15 | -1 | -30 | 35 | -16 | 8 | 13 | 14 | 4 | 8 | 17 | 10 | 6 | 53 | -16 | -11 | -3 | 11 |
Operating Profit % | 8 % | 8 % | 12 % | 11 % | 4 % | 6 % | 3 % | 1 % | 6 % | -17 % | -59 % | 21 % | -30 % | 7 % | 8 % | 6 % | 2 % | 5 % | 8 % | 4 % | -2 % | -1 % | -9 % | -10 % | -4 % | 6 % |
Depreciation | 3 | 3 | 3 | 4 | 5 | 3 | 3 | 2 | 5 | 4 | 5 | 4 | 5 | 5 | 3 | 4 | 6 | 3 | 4 | 4 | 3 | 4 | 3 | 3 | 3 | 10 |
Interest | 2 | 3 | 4 | 6 | 5 | 8 | 9 | 11 | 10 | 12 | 10 | 7 | 2 | 3 | 4 | 3 | 2 | 3 | 3 | 4 | 5 | 5 | 5 | 5 | 4 | 6 |
Profit Before Tax | 17 | 12 | 30 | 22 | -2 | 1 | -1 | -8 | -0 | -17 | -44 | 24 | -23 | 0 | 6 | 7 | -4 | 2 | 9 | 1 | -2 | 45 | -24 | -20 | -10 | -4 |
Tax | 1 | 5 | 11 | 9 | -12 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | -1 | 0 | 0 | 0 | 0 | 7 | 0 | -2 | -4 | 0 |
Net Profit | 16 | 8 | 19 | 14 | 21 | 1 | -1 | -4 | -0 | -18 | -44 | 25 | -23 | 0 | 5 | 5 | -3 | 2 | 9 | 1 | -2 | 39 | -25 | -20 | -6 | -4 |
EPS in ₹ | 2.75 | 1.43 | 3.28 | 2.38 | 3.57 | 0.14 | -0.17 | -0.55 | -0.02 | -3.02 | -5.19 | 3.56 | -2.57 | 0.01 | 0.43 | 0.43 | -0.26 | 0.13 | 0.70 | 0.10 | -0.18 | 2.92 | -1.86 | -1.47 | -0.44 | -0.32 |
Balance Sheet | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 1,173 | 1,517 | 1,837 | 2,033 | 2,156 | 2,605 | 2,701 | 2,653 |
Fixed Assets | 22 | 19 | 39 | 58 | 42 | 28 | 41 | 92 |
Current Assets | 296 | 338 | 515 | 635 | 320 | 416 | 497 | 536 |
Capital Work in Progress | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 2 |
Investments | 848 | 1,141 | 1,244 | 1,301 | 1,754 | 2,108 | 2,129 | 1,985 |
Other Assets | 303 | 357 | 547 | 674 | 360 | 469 | 530 | 574 |
Total Liabilities | 296 | 286 | 487 | 683 | 361 | 302 | 378 | 350 |
Current Liabilities | 292 | 280 | 462 | 654 | 306 | 259 | 332 | 312 |
Non Current Liabilities | 4 | 6 | 25 | 30 | 55 | 43 | 46 | 38 |
Total Equity | 877 | 1,231 | 1,350 | 1,349 | 1,795 | 2,302 | 2,322 | 2,304 |
Reserve & Surplus | 855 | 1,208 | 1,327 | 1,326 | 1,753 | 2,249 | 2,269 | 2,251 |
Share Capital | 22 | 23 | 23 | 23 | 42 | 53 | 53 | 53 |
Cash Flow | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | 8 | -7 | 7 | -7 | 0 | -1 | 3 |
Investing Activities | -0 | -1,103 | -303 | -136 | -145 | -321 | -366 | -65 | 94 |
Operating Activities | 0 | 243 | -4 | 124 | -0 | -15 | -87 | 38 | -28 |
Financing Activities | 0 | 860 | 315 | 5 | 152 | 329 | 454 | 27 | -63 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Jan 2021 | Mar 2022 | Jun 2022 | Aug 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 40.41 % | 40.41 % | 36.96 % | 36.93 % | 36.93 % | 36.92 % | 36.88 % | 36.85 % | 36.84 % | 36.83 % | 36.82 % | 36.82 % | 36.80 % | 36.78 % | 36.78 % | 35.21 % |
FIIs | 8.02 % | 7.95 % | 7.84 % | 7.86 % | 7.85 % | 7.87 % | 7.63 % | 7.55 % | 7.64 % | 7.98 % | 7.98 % | 7.45 % | 8.27 % | 8.44 % | 7.41 % | 7.28 % |
DIIs | 11.57 % | 8.67 % | 10.85 % | 11.03 % | 10.91 % | 11.25 % | 11.69 % | 11.30 % | 11.07 % | 18.87 % | 18.87 % | 18.28 % | 16.32 % | 16.70 % | 18.99 % | 20.24 % |
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 | 40.01 % | 42.96 % | 44.35 % | 44.19 % | 44.31 % | 43.95 % | 43.80 % | 44.30 % | 44.45 % | 36.32 % | 36.33 % | 37.45 % | 38.60 % | 38.08 % | 36.83 % | 37.28 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
2,975.20 | 3,40,239.03 | 79.72 | 98,281.51 | -23.66 | 3,293 | 161.81 | 42.51 | |
786.80 | 28,137.92 | 48.12 | 7,235.51 | -17.91 | 672 | 19.12 | 45.23 | |
886.85 | 20,035.38 | 59.60 | 2,025.33 | 11.68 | 356 | 7.61 | 42.80 | |
479.70 | 15,474.62 | 122.78 | 1,969.61 | 29.98 | 111 | 62.86 | 44.67 | |
193.09 | 14,810.72 | 12.18 | 89,609.55 | 12.69 | 1,239 | -14.95 | 41.38 | |
94.07 | 14,287.50 | 59.16 | 204.33 | -94.36 | 192 | 122.99 | 41.45 | |
599.15 | 7,862.60 | 103.55 | 4,292.86 | 4.20 | 107 | 407.28 | 73.62 | |
555.85 | 7,706.97 | 53.02 | 10,407.32 | -2.08 | 203 | 33.68 | 51.78 | |
239.87 | 7,167.88 | 13.95 | 16,805.36 | 7.06 | 484 | 20.63 | 71.74 | |
477.75 | 5,884.65 | 57.35 | 1,401.13 | -14.43 | 93 | 37.99 | 83.10 |