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 | 80 | 39 | 97 | 30 | 85 | 43 | 69 | 25 | 27 | 30 | 154 | 35 | 33 | 35 | 340 | 35 | 39 | 32 | 391 | 40 | 353 | 38 | 40 | 47 | 268 | 41 | 367 | 272 | 49 | 357 | 689 | 50 | 52 | 603 | 1,019 | 57 | 54 | 918 | 1,227 |
Expenses | 14 | 17 | 15 | 13 | 10 | 15 | 17 | 13 | 15 | 22 | 25 | 18 | 19 | 26 | 37 | 24 | 35 | 30 | 36 | 33 | 31 | 34 | 38 | 35 | 36 | 39 | 49 | 45 | 28 | 44 | 46 | 43 | 37 | 54 | 52 | 49 | 39 | 59 | 61 |
EBITDA | 66 | 22 | 82 | 17 | 74 | 28 | 53 | 13 | 12 | 8 | 129 | 17 | 14 | 9 | 303 | 12 | 4 | 1 | 355 | 7 | 322 | 4 | 2 | 11 | 232 | 2 | 318 | 226 | 21 | 313 | 643 | 7 | 15 | 550 | 968 | 8 | 15 | 858 | 1,167 |
Operating Profit % | 82 % | 54 % | 84 % | 53 % | 87 % | 62 % | 75 % | 43 % | 38 % | 19 % | 83 % | 44 % | 39 % | 14 % | 89 % | 17 % | -12 % | -25 % | 90 % | -6 % | 91 % | -22 % | -46 % | -80 % | 86 % | -71 % | 86 % | 80 % | 6 % | 87 % | 93 % | -31 % | -19 % | 91 % | 95 % | 1 % | 10 % | 93 % | 95 % |
Depreciation | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 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 |
Profit Before Tax | 66 | 22 | 82 | 17 | 74 | 28 | 53 | 12 | 12 | 8 | 129 | 17 | 14 | 9 | 303 | 11 | 4 | 1 | 354 | 6 | 321 | 3 | 1 | 10 | 231 | 1 | 317 | 225 | 21 | 312 | 643 | 6 | 14 | 549 | 967 | 7 | 14 | 857 | 1,166 |
Tax | 22 | 8 | 10 | 7 | 10 | 11 | 11 | 8 | 5 | 5 | 12 | 6 | 5 | 3 | 11 | 3 | 1 | 0 | 10 | 3 | 1 | 2 | 0 | 1 | 65 | 0 | 80 | 58 | 4 | 78 | 156 | 4 | 3 | 145 | 212 | 3 | 6 | 225 | 259 |
Net Profit | 44 | 14 | 72 | 10 | 68 | 17 | 41 | 6 | 6 | 4 | 116 | 11 | 11 | 6 | 292 | 8 | 2 | 1 | 345 | 3 | 318 | 1 | 1 | 8 | 169 | 0 | 239 | 169 | 17 | 233 | 485 | 5 | 10 | 404 | 754 | 4 | 8 | 633 | 908 |
EPS in ₹ | 2.80 | 0.90 | 4.50 | 0.60 | 4.20 | 1.00 | 2.60 | 0.40 | 0.40 | 0.20 | 7.30 | 0.70 | 0.70 | 0.40 | 18.30 | 0.50 | 0.10 | 0.03 | 21.70 | 0.20 | 20.00 | 0.10 | 0.04 | 0.50 | 10.60 | 0.01 | 15.00 | 10.60 | 1.10 | 14.60 | 3.00 | 0.03 | -0.06 | 2.50 | 4.70 | 0.03 | 0.05 | 4.00 | 5.70 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 2,640 | 2,747 | 2,814 | 2,927 | 3,193 | 3,600 | 3,869 | 4,438 | 5,318 | 6,651 |
Fixed Assets | 75 | 75 | 68 | 73 | 73 | 158 | 159 | 110 | 115 | 113 |
Current Assets | 732 | 534 | 220 | 79 | 141 | 94 | 213 | 133 | 120 | 164 |
Capital Work in Progress | 1 | 1 | 1 | 8 | 33 | 0 | 2 | 4 | 4 | 5 |
Investments | 713 | 276 | 182 | 2,758 | 2,937 | 3,340 | 3,495 | 4,191 | 5,078 | 6,369 |
Other Assets | 1,851 | 2,395 | 2,563 | 87 | 149 | 102 | 213 | 133 | 120 | 164 |
Total Liabilities | 2,640 | 2,747 | 2,814 | 2,927 | 3,193 | 3,600 | 3,869 | 4,438 | 5,318 | 6,651 |
Current Liabilities | 62 | 32 | 29 | 47 | 58 | 65 | 61 | 66 | 65 | 78 |
Non Current Liabilities | 17 | 19 | 19 | 0 | 0 | 0 | 7 | 4 | 5 | 4 |
Total Equity | 2,560 | 2,696 | 2,766 | 2,880 | 3,135 | 3,535 | 3,801 | 4,368 | 5,248 | 6,569 |
Reserve & Surplus | 2,481 | 2,616 | 2,686 | 2,800 | 3,056 | 3,456 | 3,721 | 4,289 | 5,089 | 6,410 |
Share Capital | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 159 | 159 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -4 | 221 | -223 | 11 | 48 | -56 | 20 | -3 | -14 | 14 |
Investing Activities | -15 | 179 | -264 | -104 | -237 | -576 | -149 | -566 | -805 | -1,273 |
Operating Activities | 39 | 96 | 42 | 142 | 312 | 639 | 169 | 611 | 788 | 1,312 |
Financing Activities | -28 | -55 | -1 | -28 | -28 | -119 | -0 | -48 | 3 | -25 |
% 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 | 60.80 % | 60.80 % | 60.80 % | 60.80 % | 60.77 % | 60.80 % | 60.75 % | 60.75 % | 60.78 % | 60.79 % | 60.69 % | 60.69 % | 60.69 % | 60.64 % | 60.64 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 7.65 % | 0.00 % | 8.43 % | 8.39 % | 8.24 % |
DIIs | 4.70 % | 4.71 % | 5.25 % | 5.40 % | 5.76 % | 6.31 % | 6.16 % | 6.90 % | 7.10 % | 7.29 % | 7.10 % | 6.74 % | 7.32 % | 7.60 % | 8.13 % |
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 | 16.81 % | 16.36 % | 16.33 % | 16.30 % | 16.46 % | 16.74 % | 11.94 % | 12.20 % | 12.95 % | 12.07 % | 11.58 % | 11.06 % | 10.80 % | 10.65 % | 10.30 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
6,680.00 | 4,11,672.80 | 26.78 | 54,982.50 | 32.75 | 14,451 | 13.04 | 45.22 | |
1,603.00 | 2,54,931.10 | 29.99 | 1,10,383.00 | 34.50 | 15,595 | 11.30 | 35.25 | |
337.50 | 2,09,467.80 | 130.34 | 1,854.70 | 4,039.96 | 1,605 | 3.13 | 55.73 | |
3,146.75 | 1,16,338.60 | 14.85 | 36,413.00 | 19.35 | 7,391 | 20.18 | 53.22 | |
10,652.80 | 1,15,782.00 | 15.62 | 1,713.50 | 224.96 | 7,365 | -4.89 | 47.88 | |
1,259.30 | 1,04,983.00 | 27.27 | 19,419.90 | 48.18 | 3,411 | 25.22 | 42.66 | |
4,259.95 | 90,788.00 | 41.11 | 3,163.40 | 27.42 | 1,943 | 32.10 | 45.47 | |
1,928.05 | 77,705.30 | 16.61 | 15,162.70 | 26.62 | 4,468 | 20.62 | 55.56 | |
706.90 | 66,872.40 | 30.27 | 17,483.50 | 22.39 | 2,408 | -32.94 | 51.43 | |
197.00 | 50,585.00 | 13.62 | 34,560.60 | 14.43 | 3,439 | 40.83 | 44.22 |