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 |
Revenue | 107 | 156 | 108 | 113 | 138 | 144 | 132 | 152 | 147 | 481 | 154 | 156 | 175 | 146 | 158 | 156 | 158 | 142 | 144 | 217 | 131 | 138 | 147 | 138 | 142 | 156 | 208 | 181 | 179 | 148 | 215 | 187 | 193 | 708 | 277 | 326 | 484 | 552 |
Expenses | 95 | 76 | 72 | 67 | 124 | 86 | 77 | 71 | 91 | 76 | 71 | 77 | 89 | 81 | 88 | 92 | 94 | 91 | 100 | 105 | 119 | 92 | 108 | 99 | 98 | 98 | 111 | 108 | 104 | 112 | 127 | 124 | 93 | 118 | 145 | 173 | 367 | 301 |
EBITDA | 12 | 80 | 37 | 47 | 14 | 58 | 55 | 82 | 56 | 405 | 83 | 79 | 86 | 65 | 70 | 64 | 64 | 52 | 44 | 111 | 12 | 46 | 38 | 39 | 44 | 58 | 97 | 73 | 75 | 36 | 89 | 62 | 99 | 590 | 132 | 154 | 118 | 251 |
Operating Profit % | 7 % | 50 % | 30 % | 38 % | 6 % | 34 % | 39 % | 42 % | 36 % | 52 % | 52 % | 49 % | 48 % | 40 % | 39 % | 39 % | 34 % | 34 % | 28 % | 12 % | 3 % | 30 % | 20 % | 25 % | 28 % | 34 % | 45 % | 38 % | 40 % | 21 % | 39 % | 31 % | 48 % | 38 % | 46 % | 46 % | 23 % | 45 % |
Depreciation | 16 | 11 | 11 | 12 | 14 | 11 | 11 | 12 | 14 | 9 | 9 | 10 | 12 | 10 | 10 | 11 | 13 | 10 | 11 | 11 | 11 | 11 | 13 | 13 | 14 | 10 | 10 | 10 | 11 | 9 | 10 | 14 | 16 | 17 | 18 | 20 | 21 | 19 |
Interest | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | -4 | 69 | 25 | 35 | -1 | 47 | 44 | 70 | 42 | 396 | 74 | 69 | 75 | 55 | 59 | 53 | 51 | 41 | 33 | 100 | 0 | 35 | 26 | 25 | 31 | 48 | 87 | 62 | 64 | 28 | 79 | 48 | 83 | 573 | 115 | 134 | 97 | 232 |
Tax | 8 | -1 | -1 | 2 | -5 | 2 | 3 | -1 | 1 | 12 | 11 | 14 | 14 | 3 | 6 | 1 | 7 | 7 | -6 | 2 | -1 | 2 | -3 | 4 | 16 | 11 | 24 | 21 | 10 | 6 | 22 | 17 | 25 | 66 | 43 | 39 | 18 | 58 |
Net Profit | -8 | 70 | 26 | 32 | 4 | 45 | 42 | 70 | 41 | 384 | 63 | 56 | 61 | 52 | 53 | 52 | 44 | 34 | 39 | 99 | 2 | 32 | 29 | 21 | 15 | 37 | 63 | 41 | 54 | 21 | 56 | 31 | 59 | 507 | 72 | 95 | 79 | 173 |
EPS in ₹ | 0.00 | 6.45 | 2.38 | 5.93 | 0.73 | 4.17 | 3.82 | 12.84 | 7.59 | 70.42 | 11.51 | 10.19 | 11.23 | 9.69 | 10.09 | 9.96 | 8.34 | 6.54 | 7.51 | 21.50 | 0.35 | 7.06 | 6.26 | 4.65 | 3.26 | 8.10 | 13.71 | 9.03 | 3.92 | 1.56 | 4.09 | 2.24 | 4.26 | 36.91 | 5.24 | 6.93 | 5.76 | 12.62 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 2,902 | 2,919 | 3,178 | 3,381 | 3,194 | 2,822 | 2,993 | 3,144 | 3,105 | 4,234 |
Fixed Assets | 150 | 149 | 128 | 133 | 133 | 118 | 118 | 98 | 164 | 195 |
Current Assets | 1,221 | 890 | 1,016 | 1,157 | 1,437 | 1,304 | 1,611 | 1,982 | 1,469 | 2,281 |
Capital Work in Progress | 4 | 2 | 5 | 7 | 19 | 23 | 4 | 4 | 2 | 14 |
Investments | 427 | 1,870 | 2,118 | 2,640 | 2,566 | 2,160 | 1,978 | 1,960 | 1,573 | 2,423 |
Other Assets | 2,321 | 898 | 926 | 601 | 476 | 520 | 894 | 1,081 | 1,366 | 1,603 |
Total Liabilities | 672 | 611 | 748 | 607 | 568 | 657 | 806 | 857 | 836 | 1,390 |
Current Liabilities | 627 | 605 | 742 | 600 | 559 | 650 | 797 | 850 | 826 | 1,380 |
Non Current Liabilities | 45 | 6 | 6 | 7 | 9 | 8 | 9 | 7 | 10 | 10 |
Total Equity | 2,229 | 2,307 | 2,429 | 2,774 | 2,626 | 2,165 | 2,187 | 2,287 | 2,269 | 2,844 |
Reserve & Surplus | 2,218 | 2,297 | 2,419 | 2,764 | 2,616 | 2,156 | 2,178 | 2,260 | 2,242 | 2,817 |
Share Capital | 11 | 11 | 11 | 11 | 10 | 9 | 9 | 27 | 27 | 27 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | -1 | 20 | 8 | -11 | 12 | 86 | -110 | -2 | 30 |
Investing Activities | 21 | 171 | -61 | 338 | 328 | 580 | 98 | -216 | 96 | -283 |
Operating Activities | 9 | -80 | 158 | -112 | 9 | 66 | 65 | 202 | 87 | 492 |
Financing Activities | -31 | -93 | -76 | -218 | -348 | -635 | -78 | -96 | -186 | -179 |
% 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 |
Promoter | 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 % |
FIIs | 14.90 % | 13.97 % | 10.41 % | 12.41 % | 17.37 % | 14.93 % | 14.30 % | 11.40 % | 10.25 % | 11.83 % | 10.55 % | 15.63 % | 16.75 % | 14.36 % |
DIIs | 5.15 % | 5.88 % | 5.65 % | 4.60 % | 1.39 % | 1.38 % | 0.82 % | 0.79 % | 0.87 % | 0.72 % | 10.80 % | 14.69 % | 16.38 % | 15.06 % |
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 % |
Public / Retail | 79.95 % | 80.15 % | 83.93 % | 82.99 % | 81.24 % | 83.69 % | 84.89 % | 87.81 % | 88.88 % | 87.45 % | 78.65 % | 69.69 % | 66.86 % | 70.58 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
3,711.20 | 45,130.42 | 75.12 | 1,617.90 | 69.60 | 772 | -39.95 | 74.05 | |
1,511.10 | 30,435.63 | 63.45 | 907.30 | 46.12 | 420 | 82.07 | 68.00 | |
5,722.90 | 28,835.66 | 165.37 | 758.94 | 30.59 | 83 | 464.19 | 76.52 | |
4,424.65 | 22,223.90 | 57.65 | 1,177.17 | 17.88 | 351 | 41.32 | 53.42 | |
225.41 | 19,773.29 | 53.18 | 550.85 | 16.19 | 351 | 27.18 | 72.25 | |
1,010.10 | 17,459.69 | 64.48 | 862.18 | 16.90 | 246 | 56.92 | 53.19 |