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 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 3 | 4 | 4 | 3 |
Expenses | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 |
EBITDA | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | -0 | 3 | 2 | 3 | 1 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 2 | 3 | 3 | 2 | 2 | 3 | 2 |
Operating Profit % | 57 % | 82 % | 78 % | 81 % | 35 % | 75 % | 48 % | 61 % | 57 % | 72 % | 77 % | 78 % | 63 % | 55 % | 65 % | 77 % | 72 % | 74 % | 82 % | 65 % | -145 % | 90 % | 83 % | 88 % | 33 % | 81 % | 79 % | 81 % | 68 % | 82 % | 83 % | 76 % | 71 % | 80 % | 79 % | 72 % | 55 % | 83 % | 69 % |
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 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -1 | 2 | 1 | 2 | 0 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 3 | 2 |
Tax | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | -0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | -1 | 1 | 1 | 2 | -0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 1 |
EPS in ₹ | -0.26 | 0.48 | 0.36 | 0.51 | 0.68 | 0.50 | 0.57 | 0.47 | 0.26 | 0.62 | 0.44 | 0.50 | 0.69 | 0.29 | 0.63 | 0.93 | 0.72 | 0.29 | 0.65 | 0.96 | -0.76 | 1.23 | 1.19 | 1.75 | -0.31 | 1.09 | 1.19 | 1.23 | 0.57 | 0.23 | 1.29 | 1.19 | 0.17 | 0.28 | 0.30 | 0.24 | 0.14 | 0.35 | 0.19 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 27 | 30 | 43 | 46 | 58 | 57 | 74 | 98 | 79 | 83 |
Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 |
Current Assets | 24 | 27 | 40 | 43 | 1 | 0 | 0 | 3 | 2 | 0 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 9 | 6 | 3 | 4 | 4 | 6 |
Other Assets | 27 | 30 | 43 | 46 | 48 | 51 | 70 | 94 | 75 | 75 |
Total Liabilities | 27 | 30 | 43 | 46 | 58 | 57 | 74 | 98 | 79 | 83 |
Current Liabilities | 3 | 4 | 15 | 16 | 3 | 3 | 3 | 2 | 3 | 3 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 19 | 18 | 29 | 50 | 26 | 25 |
Total Equity | 24 | 26 | 28 | 30 | 35 | 37 | 41 | 45 | 50 | 55 |
Reserve & Surplus | 13 | 15 | 17 | 19 | 25 | 26 | 30 | 34 | 39 | 44 |
Share Capital | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -2 | 0 | -0 | 0 | -1 | -1 | 0 | 2 | -2 | -1 |
Investing Activities | 3 | 0 | 1 | 0 | 0 | 1 | 4 | 0 | 0 | -1 |
Operating Activities | -2 | -0 | -11 | 1 | -5 | 1 | -13 | -15 | 27 | 4 |
Financing Activities | -2 | 0 | 11 | -1 | 3 | -3 | 9 | 17 | -29 | -4 |
% 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 | Oct 2024 |
Promoter | 50.82 % | 54.13 % | 54.63 % | 54.63 % | 54.63 % | 54.63 % | 54.63 % | 54.63 % | 55.09 % | 55.34 % | 55.61 % | 55.61 % | 56.19 % | 56.75 % | 56.75 % | 57.37 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 1.01 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
DIIs | 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 % |
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 | 29.21 % | 26.88 % | 27.74 % | 27.98 % | 30.87 % | 29.24 % | 28.41 % | 27.70 % | 29.55 % | 31.82 % | 32.51 % | 33.29 % | 34.38 % | 34.10 % | 34.89 % | 35.20 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
7,182.80 | 4,41,084.40 | 28.68 | 54,982.50 | 32.75 | 14,451 | 13.04 | 67.02 | |
1,679.70 | 2,68,127.50 | 31.54 | 1,10,383.00 | 34.50 | 15,595 | 11.30 | 54.28 | |
339.75 | 2,14,931.60 | 133.72 | 1,854.70 | 4,039.96 | 1,605 | 3.13 | 57.69 | |
11,131.75 | 1,25,466.20 | 16.90 | 1,713.50 | 224.96 | 7,365 | -4.89 | 61.12 | |
3,162.55 | 1,22,125.10 | 15.58 | 36,413.00 | 19.35 | 7,391 | 20.18 | 54.47 | |
1,304.85 | 1,12,870.20 | 29.32 | 19,419.90 | 48.18 | 3,411 | 25.22 | 51.30 | |
4,538.85 | 97,037.30 | 43.90 | 3,163.40 | 27.42 | 1,943 | 32.10 | 63.72 | |
2,092.85 | 85,405.40 | 18.25 | 15,162.70 | 26.62 | 4,468 | 20.62 | 69.64 | |
725.45 | 69,131.50 | 31.32 | 17,483.50 | 22.39 | 2,408 | -32.94 | 59.11 | |
196.71 | 51,449.90 | 13.86 | 34,560.60 | 14.43 | 3,439 | 40.83 | 47.10 |