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 | 20 | 8 | 8 | 6 | 92 | 23 | 25 | 15 | 32 | 19 | 27 | 23 | 73 | 34 | 51 | 89 | 76 | 28 | 17 | 10 | 107 | 12 | 28 | 33 | 38 | 37 | 33 | 27 | 50 | 36 | 38 | 40 | 41 | 42 | 52 | 21 | 74 | 33 | 22 |
Expenses | 5 | 6 | 7 | 4 | 62 | 16 | 18 | 14 | 15 | 13 | 17 | 16 | 46 | 23 | 39 | 58 | 51 | 18 | 9 | 4 | 86 | 9 | 18 | 21 | 26 | 17 | 17 | 17 | 39 | 21 | 23 | 25 | 32 | 25 | 28 | 18 | 43 | 23 | 20 |
EBITDA | 14 | 3 | 2 | 3 | 30 | 7 | 7 | 1 | 17 | 6 | 10 | 7 | 28 | 10 | 12 | 31 | 25 | 10 | 7 | 6 | 21 | 4 | 10 | 12 | 12 | 21 | 16 | 10 | 12 | 16 | 14 | 15 | 9 | 17 | 25 | 3 | 31 | 10 | 2 |
Operating Profit % | 71 % | -0 % | 12 % | 33 % | 32 % | 30 % | 21 % | 1 % | 51 % | 23 % | 29 % | 19 % | 33 % | 22 % | 17 % | 32 % | 29 % | 27 % | 36 % | 53 % | 18 % | -5 % | 26 % | 29 % | 21 % | 49 % | 38 % | 7 % | 6 % | 25 % | 19 % | 17 % | -1 % | 22 % | 36 % | -56 % | 33 % | 6 % | -53 % |
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 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 1 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 6 | 5 | 5 | 4 | 4 | 4 | 5 | 5 | 5 | 4 | 4 | 3 | 3 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 |
Profit Before Tax | 14 | 0 | -0 | -1 | 27 | 5 | 3 | -2 | 14 | 2 | 6 | 3 | 24 | 6 | 7 | 25 | 20 | 5 | 3 | 2 | 17 | -2 | 5 | 7 | 7 | 17 | 13 | 6 | 10 | 15 | 13 | 13 | 7 | 15 | 23 | 1 | 28 | 8 | -1 |
Tax | 5 | 0 | 0 | 0 | 10 | 2 | 1 | -1 | -3 | 1 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 1 | 1 | 2 | 1 | 2 | 1 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 7 | 1 | 0 |
Net Profit | 9 | 0 | -0 | -1 | 18 | 3 | 2 | -1 | 17 | 2 | 4 | 2 | 22 | 5 | 6 | 20 | 16 | 5 | 3 | 2 | 10 | -2 | 4 | 7 | 5 | 16 | 11 | 5 | 8 | 12 | 10 | 11 | 5 | 12 | 21 | 1 | 21 | 6 | -0 |
EPS in ₹ | 3.35 | 0.10 | -0.09 | -0.22 | 6.91 | 1.12 | 0.82 | -0.47 | 6.50 | 0.52 | 1.35 | 0.64 | 7.05 | 1.45 | 1.60 | 5.72 | 4.43 | 1.28 | 0.83 | 0.58 | 2.77 | -0.42 | 1.10 | 1.85 | 1.40 | 4.35 | 3.06 | 1.19 | 1.83 | 2.80 | 2.44 | 2.43 | 1.10 | 2.69 | 4.65 | 0.10 | 4.72 | 1.39 | -0.09 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 205 | 256 | 331 | 494 | 577 | 559 | 601 | 836 | 980 | 1,137 |
Fixed Assets | 2 | 8 | 8 | 8 | 8 | 7 | 7 | 8 | 10 | 15 |
Current Assets | 158 | 187 | 241 | 326 | 318 | 277 | 310 | 446 | 424 | 571 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 |
Investments | 0 | 9 | 94 | 168 | 227 | 180 | 148 | 222 | 244 | 348 |
Other Assets | 203 | 239 | 229 | 317 | 342 | 371 | 446 | 605 | 725 | 773 |
Total Liabilities | 205 | 256 | 331 | 494 | 577 | 559 | 601 | 836 | 980 | 1,137 |
Current Liabilities | 55 | 67 | 70 | 80 | 186 | 214 | 168 | 365 | 398 | 512 |
Non Current Liabilities | 23 | 45 | 66 | 118 | 82 | 22 | 97 | 4 | 53 | 54 |
Total Equity | 126 | 144 | 195 | 295 | 308 | 322 | 336 | 468 | 529 | 571 |
Reserve & Surplus | 116 | 118 | 160 | 215 | 273 | 287 | 301 | 418 | 484 | 525 |
Share Capital | 10 | 26 | 28 | 32 | 35 | 36 | 36 | 43 | 45 | 45 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 82 | 1 | -1 | 0 | 1 | 1 | 17 | 119 | -121 | 20 |
Investing Activities | 2 | -7 | -11 | -62 | -26 | 69 | -1 | -70 | -157 | 74 |
Operating Activities | 55 | -9 | -10 | -60 | 30 | -39 | 84 | 225 | -32 | -45 |
Financing Activities | 25 | 17 | 20 | 122 | -3 | -29 | -66 | -36 | 67 | -9 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Oct 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Oct 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 58.66 % | 56.88 % | 56.88 % | 54.34 % | 54.34 % | 53.82 % | 53.82 % | 51.99 % | 50.44 % | 50.44 % | 50.44 % | 50.43 % | 50.43 % | 50.43 % | 50.40 % | 50.27 % | 50.17 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.01 % | 0.00 % | 0.85 % | 0.00 % | 0.41 % | 1.82 % | 2.51 % |
DIIs | 1.65 % | 0.31 % | 0.01 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 1.14 % | 1.11 % | 10.29 % | 10.59 % | 11.49 % | 11.61 % | 2.75 % | 13.52 % | 12.34 % | 12.77 % |
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 % |
Public / Retail | 34.71 % | 34.92 % | 35.07 % | 29.40 % | 28.72 % | 28.88 % | 28.99 % | 27.06 % | 26.26 % | 25.27 % | 24.94 % | 24.03 % | 24.36 % | 25.04 % | 25.09 % | 24.56 % | 23.86 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
846.95 | 2,10,179.00 | 58.26 | 6,958.30 | 15.74 | 1,630 | 122.09 | 59.36 | |
1,296.30 | 1,28,341.20 | 59.81 | 10,469.50 | 8.93 | 1,554 | 108.63 | 60.20 | |
2,862.55 | 80,676.90 | 58.09 | 4,334.20 | 42.62 | 747 | 359.78 | 51.85 | |
2,060.35 | 75,252.90 | 32.46 | 4,818.80 | 12.24 | 1,927 | 29.03 | 61.09 | |
1,724.15 | 74,010.20 | 108.80 | 9,425.30 | 7.45 | 1,629 | -74.23 | 55.50 | |
1,745.50 | 61,407.60 | 58.11 | 4,109.90 | 49.20 | 1,326 | -4.29 | 64.61 | |
1,284.85 | 30,479.20 | 63.12 | 5,064.10 | 42.12 | 401 | 2.31 | 62.21 | |
715.65 | 24,291.30 | 70.07 | 1,520.70 | 51.33 | 265 | 75.00 | 55.58 | |
1,366.10 | 18,947.90 | 349.59 | 1,324.60 | -16.48 | 16 | 121.11 | 52.60 | |
1,692.35 | 15,688.90 | 289.05 | 3,217.90 | -5.42 | 49 | 75.17 | 57.72 |