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 | 76 | 3 | 3 | 4 | 15 | 4 | 5 | 6 | 5 | 4 | 51 | 13 | 5 | 8 | 7 | 8 | 8 | 8 | 8 | 11 | 8 | 7 | 6 | 7 | 7 | 6 | 7 | 6 | 11 | 760 | 19 | 18 | 19 | 25 | 52 | 39 | 24 | 65 | 27 |
Expenses | 77 | 1 | 1 | 3 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 5 | 3 | 2 | 9 | 10 | 10 | 5 | 12 | 10 | 14 | 26 | 7 | 5 | 9 | 7 | 8 | 22 | 11 | 4 | 3 |
EBITDA | -0 | 2 | 2 | 1 | 13 | 2 | 4 | 4 | 3 | 2 | 49 | 11 | 2 | 5 | 6 | 6 | 6 | 5 | 5 | 6 | 5 | 5 | -3 | -4 | -3 | 1 | -5 | -3 | -4 | 734 | 12 | 13 | 10 | 17 | 44 | 17 | 14 | 61 | 24 |
Operating Profit % | -1 % | 58 % | 55 % | -1 % | 48 % | 44 % | 77 % | 67 % | 56 % | 51 % | 96 % | 84 % | 44 % | 59 % | 78 % | 73 % | 70 % | 60 % | 59 % | 55 % | 66 % | 66 % | -44 % | -59 % | -52 % | 11 % | -89 % | -50 % | -33 % | 97 % | 63 % | 74 % | 54 % | 70 % | 85 % | 44 % | 56 % | 94 % | 88 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
Interest | 1 | 1 | 2 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 5 | 4 | 3 | 2 | 2 | 5 | 6 | 6 | 6 | 6 | 5 |
Profit Before Tax | -2 | 0 | 0 | -2 | 10 | 0 | 1 | 2 | 1 | 0 | 47 | 8 | -0 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 2 | -6 | -7 | -6 | -2 | -9 | -8 | -9 | 729 | 9 | 11 | 8 | 11 | 38 | 11 | 7 | 55 | 18 |
Tax | -0 | 0 | -0 | -1 | -1 | 0 | 0 | -0 | 0 | 0 | 7 | -0 | -0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 159 | 3 | 3 | -2 | 2 | 8 | 4 | 3 | 2 | 2 |
Net Profit | -2 | 0 | 0 | -2 | 11 | 0 | 1 | 2 | 0 | 0 | 40 | 8 | 0 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | -7 | -8 | -7 | -3 | -9 | -7 | -10 | 572 | 6 | 7 | 10 | 8 | 29 | 8 | 4 | 45 | 17 |
EPS in ₹ | -1.06 | 0.20 | 0.17 | -0.83 | 6.39 | 0.04 | 0.48 | 0.85 | 0.18 | 0.05 | 15.26 | 3.20 | 0.08 | 0.71 | 0.77 | 0.74 | 0.63 | 0.58 | 0.18 | 0.68 | 0.68 | 0.37 | -2.31 | -2.68 | -2.48 | -0.98 | -2.99 | -2.51 | -3.65 | 201.18 | 1.99 | 2.48 | 3.45 | 2.92 | 10.43 | 2.69 | 1.57 | 16.12 | 6.12 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 260 | 259 | 288 | 345 | 402 | 438 | 440 | 546 | 1,050 | 1,184 |
Fixed Assets | 1 | 1 | 40 | 39 | 40 | 39 | 37 | 47 | 63 | 61 |
Current Assets | 83 | 110 | 51 | 37 | 18 | 18 | 34 | 134 | 374 | 341 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 1 | 0 | 1 | 190 | 192 | 208 | 223 | 253 | 293 |
Other Assets | 259 | 257 | 249 | 304 | 172 | 207 | 194 | 276 | 734 | 830 |
Total Liabilities | 66 | 85 | 68 | 78 | 73 | 106 | 124 | 258 | 176 | 194 |
Current Liabilities | 55 | 23 | 8 | 12 | 11 | 10 | 9 | 10 | 26 | 25 |
Non Current Liabilities | 11 | 62 | 60 | 66 | 62 | 96 | 115 | 248 | 150 | 169 |
Total Equity | 194 | 174 | 220 | 267 | 329 | 332 | 316 | 287 | 874 | 990 |
Reserve & Surplus | 177 | 157 | 194 | 241 | 301 | 304 | 288 | 259 | 846 | 962 |
Share Capital | 17 | 17 | 26 | 26 | 28 | 28 | 28 | 28 | 28 | 28 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 3 | -2 | -1 | 2 | -2 | 2 | 3 | 19 | 31 |
Investing Activities | 24 | -9 | -28 | 4 | -15 | -5 | -10 | -16 | 697 | 35 |
Operating Activities | -11 | -9 | -9 | -10 | -33 | -28 | -4 | -110 | -574 | -20 |
Financing Activities | -14 | 20 | 35 | 5 | 49 | 31 | 16 | 129 | -105 | 16 |
% 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 | 65.83 % | 65.83 % | 66.41 % | 66.41 % | 66.65 % | 67.36 % | 68.70 % | 68.89 % | 68.96 % | 68.96 % | 69.11 % | 69.11 % | 69.11 % | 69.11 % | 69.11 % |
FIIs | 5.52 % | 5.52 % | 5.52 % | 5.44 % | 5.44 % | 5.44 % | 5.47 % | 5.42 % | 5.42 % | 5.31 % | 5.29 % | 4.74 % | 3.30 % | 1.25 % | 1.42 % |
DIIs | 1.05 % | 1.05 % | 1.05 % | 1.05 % | 1.05 % | 1.05 % | 0.28 % | 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 % |
Public / Retail | 27.60 % | 27.60 % | 27.02 % | 27.10 % | 26.86 % | 26.15 % | 25.55 % | 25.19 % | 24.73 % | 24.85 % | 24.71 % | 25.25 % | 26.70 % | 28.75 % | 28.58 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
6,476.45 | 4,08,649.09 | 26.58 | 54,982.51 | 32.75 | 14,451 | 13.04 | 35.16 | |
1,572.00 | 2,54,659.63 | 29.96 | 1,10,383.00 | 34.50 | 15,595 | 11.30 | 26.34 | |
314.50 | 2,02,828.59 | 126.19 | 1,854.68 | 4,036.22 | 1,605 | 3.13 | 47.58 | |
10,480.45 | 1,17,218.42 | 15.82 | 1,713.46 | 224.92 | 7,365 | -4.89 | 50.69 | |
2,804.55 | 1,06,201.87 | 13.55 | 36,412.99 | 19.35 | 7,391 | 20.17 | 28.39 | |
1,210.35 | 1,03,803.03 | 26.94 | 19,419.87 | 48.18 | 3,411 | 25.22 | 33.46 | |
4,211.95 | 89,342.73 | 40.44 | 3,163.39 | 27.42 | 1,943 | 32.09 | 38.62 | |
1,908.00 | 76,159.71 | 16.28 | 15,162.74 | 26.62 | 4,468 | 20.63 | 51.23 | |
674.60 | 65,035.92 | 29.43 | 17,483.48 | 22.39 | 2,408 | -32.93 | 39.60 | |
183.89 | 48,081.06 | 12.95 | 34,560.58 | 14.43 | 3,439 | 40.83 | 29.95 |