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 | 5 | 2 | 2 | 1 | 4 | 5 | 39 | 15 | 9 | 8 | 17 | 30 | 32 | 9 | 164 | 204 | 229 | 87 | 180 | 365 | 282 | 57 | 209 | 345 | 325 | 208 | 262 | 427 | 583 | 239 | 261 | 618 | 732 | 349 | 106 | 363 | 436 |
Expenses | 0 | 0 | 5 | 2 | 2 | 1 | 4 | 5 | 38 | 15 | 9 | 8 | 21 | 29 | 31 | 9 | 158 | 196 | 226 | 98 | 158 | 354 | 277 | 51 | 171 | 309 | 289 | 184 | 228 | 390 | 513 | 216 | 295 | 576 | 690 | 349 | 121 | 321 | 371 |
EBITDA | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -4 | 0 | 0 | 1 | 6 | 9 | 2 | -11 | 22 | 11 | 4 | 6 | 38 | 37 | 36 | 24 | 34 | 37 | 70 | 23 | -34 | 41 | 42 | 1 | -15 | 42 | 65 |
Operating Profit % | -200 % | 0 % | -1 % | -7 % | 2 % | -6 % | -2 % | -1 % | 2 % | 2 % | -7 % | -1 % | -36 % | -4 % | -13 % | 5 % | 3 % | 2 % | 0 % | -15 % | 12 % | 2 % | 0 % | 9 % | 18 % | 10 % | 11 % | 11 % | 12 % | 8 % | 11 % | 9 % | -14 % | 6 % | 6 % | -0 % | -16 % | 11 % | 15 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 3 | 1 | 1 | 2 | 2 | 1 | 2 | 3 | 5 | 4 | 6 | 6 | 8 | 8 | 11 | 14 | 10 | 11 | 11 |
Profit Before Tax | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -4 | 0 | 0 | 0 | 3 | 7 | 0 | -14 | 19 | 10 | 3 | 4 | 35 | 35 | 33 | 20 | 28 | 31 | 63 | 16 | -43 | 32 | 30 | -15 | -28 | 30 | 52 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 4 | 4 | 1 | 1 | 10 | 9 | 8 | 5 | 7 | 8 | 17 | 7 | -11 | 9 | 9 | -3 | -7 | 8 | 14 |
Net Profit | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -4 | 0 | 0 | 0 | 3 | 5 | 2 | -14 | 15 | 7 | 2 | 3 | 25 | 26 | 25 | 15 | 22 | 23 | 47 | 9 | -32 | 24 | 22 | -12 | -21 | 22 | 38 |
EPS in ₹ | 0.01 | -0.13 | -0.08 | 0.17 | 0.18 | 0.05 | 0.01 | 0.01 | 0.29 | 0.50 | -0.16 | -0.82 | -5.28 | 0.04 | -1.14 | -1.63 | 2.20 | 6.03 | 0.73 | -6.28 | 6.90 | 3.29 | 0.83 | 1.24 | 11.47 | 11.70 | 11.32 | 6.25 | 9.46 | 9.93 | 19.82 | 3.89 | -13.72 | 10.11 | 9.38 | -4.88 | -8.92 | 9.31 | 16.19 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 3 | 4 | 87 | 81 | 377 | 336 | 371 | 709 | 928 | 1,157 |
Fixed Assets | 0 | 0 | 0 | 0 | 11 | 15 | 19 | 21 | 33 | 32 |
Current Assets | 3 | 4 | 59 | 77 | 359 | 312 | 350 | 584 | 766 | 943 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Investments | 0 | 0 | 26 | 3 | 4 | 5 | 0 | 102 | 102 | 116 |
Other Assets | 3 | 4 | 60 | 78 | 362 | 315 | 352 | 586 | 793 | 1,007 |
Total Liabilities | 0 | 1 | 38 | 30 | 305 | 252 | 241 | 397 | 569 | 791 |
Current Liabilities | 0 | 1 | 38 | 22 | 293 | 244 | 232 | 388 | 553 | 780 |
Non Current Liabilities | 0 | 0 | 0 | 8 | 12 | 8 | 9 | 9 | 15 | 10 |
Total Equity | 3 | 3 | 49 | 51 | 72 | 84 | 130 | 312 | 359 | 366 |
Reserve & Surplus | 0 | 0 | 41 | 43 | 50 | 62 | 108 | 289 | 336 | 342 |
Share Capital | 3 | 3 | 8 | 8 | 22 | 22 | 22 | 24 | 24 | 24 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | -0 | 0 | 11 | -3 | 10 | -8 | 45 | -42 |
Investing Activities | 0 | 0 | -36 | 25 | -5 | -5 | 12 | -97 | 55 | -20 |
Operating Activities | 0 | -0 | -13 | -35 | 60 | 16 | 10 | -0 | -128 | -35 |
Financing Activities | 0 | 0 | 48 | 11 | -45 | -13 | -12 | 90 | 118 | 12 |
% 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 | 40.78 % | 40.78 % | 40.78 % | 45.42 % | 45.42 % | 47.30 % | 47.30 % | 48.20 % | 50.10 % | 50.10 % | 50.10 % | 50.10 % | 50.10 % | 50.10 % | 50.10 % |
FIIs | 10.41 % | 11.01 % | 11.55 % | 11.22 % | 11.31 % | 10.82 % | 11.27 % | 12.05 % | 11.48 % | 10.83 % | 9.86 % | 8.85 % | 8.77 % | 8.73 % | 8.03 % |
DIIs | 0.00 % | 0.00 % | 0.23 % | 0.19 % | 0.19 % | 0.19 % | 2.57 % | 2.58 % | 2.58 % | 2.56 % | 2.63 % | 2.54 % | 2.54 % | 2.54 % | 2.69 % |
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 | 48.81 % | 48.21 % | 47.44 % | 43.17 % | 43.08 % | 41.68 % | 38.85 % | 37.17 % | 35.84 % | 36.51 % | 37.41 % | 38.51 % | 38.59 % | 38.63 % | 39.18 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
4,116.65 | 62,774.13 | 35.36 | 7,873.50 | 18.38 | 1,681 | 5.76 | 31.36 | |
566.40 | 41,696.25 | - | 43,581.00 | -19.37 | -1,878 | -99.66 | 55.83 | |
514.80 | 25,419.00 | 52.61 | 2,939.62 | -17.33 | 370 | 34.22 | 42.05 | |
804.85 | 7,256.89 | 33.32 | 3,222.79 | -21.12 | 32 | 253.81 | 63.78 | |
1,479.55 | 6,746.73 | 24.92 | 1,793.50 | 2.78 | 239 | 15.48 | 42.19 | |
318.35 | 4,947.29 | 31.33 | 2,631.39 | 6.54 | 164 | -274.26 | 47.10 | |
11,767.90 | 4,664.08 | 29.58 | 1,065.53 | -15.01 | 96 | 435.67 | 55.51 | |
327.60 | 3,873.04 | 178.88 | 410.33 | -18.48 | 18 | -4.90 | 45.41 | |
92.27 | 2,342.23 | - | 1,603.96 | -39.44 | -106 | 39.57 | 37.70 | |
180.59 | 2,082.16 | 29.54 | 695.55 | -22.56 | 60 | 32.87 | 35.29 |