Quarterly Financials | 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 | 37 | 72 | 66 | 41 | 51 | 47 | 78 | 75 | 54 | 93 | 51 | 119 | 45 | 42 | 47 | 55 | 42 | 144 | 36 | 127 | 40 | 121 | 43 | 128 | 44 | 118 | 39 | 44 | 133 | 41 |
Expenses | 27 | 25 | 31 | 30 | 30 | 33 | 30 | 33 | 41 | 39 | 39 | 32 | 32 | 30 | 28 | 43 | 29 | 59 | 28 | 28 | 29 | 30 | 29 | 30 | 32 | 28 | 28 | 25 | 30 | 23 |
EBITDA | 10 | 47 | 35 | 11 | 21 | 14 | 48 | 42 | 13 | 54 | 12 | 87 | 13 | 12 | 19 | 12 | 13 | 85 | 8 | 99 | 11 | 91 | 14 | 98 | 12 | 90 | 11 | 19 | 103 | 18 |
Operating Profit % | -17 % | 17 % | 31 % | -11 % | 14 % | 11 % | 12 % | 43 % | -5 % | 0 % | -3 % | 9 % | 11 % | 14 % | 26 % | -10 % | 15 % | -74 % | 15 % | 18 % | 12 % | 9 % | 9 % | 12 % | 9 % | 15 % | 7 % | 22 % | 12 % | 21 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 2 | 2 | 2 | 2 | 4 | 3 | 1 | 2 | 1 | 2 | 1 | 2 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 2 |
Interest | 1 | 0 | 2 | 2 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 3 | 2 | 4 | 2 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 8 | 46 | 32 | 8 | 20 | 12 | 46 | 41 | 10 | 50 | 9 | 84 | 9 | 7 | 13 | 5 | 10 | 82 | 7 | 96 | 9 | 89 | 12 | 95 | 10 | 87 | 9 | 17 | 101 | 15 |
Tax | 7 | 10 | 11 | -6 | 6 | 4 | 11 | -5 | 3 | 6 | 5 | 7 | 3 | 4 | 5 | 4 | 2 | 15 | -3 | 3 | 0 | 4 | 1 | 6 | 1 | 4 | 1 | 6 | 5 | 5 |
Net Profit | 2 | 34 | 20 | 16 | 14 | 8 | 38 | 40 | 7 | 48 | 8 | 72 | 6 | 5 | 9 | 5 | 10 | 67 | 10 | 96 | 9 | 85 | 11 | 89 | 9 | 83 | 9 | 11 | 96 | 10 |
EPS in ₹ | 0.00 | 0.00 | 0.00 | 0.83 | 0.73 | 0.43 | 9.74 | 2.09 | 0.39 | 2.46 | 0.39 | 3.76 | 0.32 | 0.25 | 0.47 | 0.28 | 0.51 | 3.60 | 0.51 | 5.13 | 0.46 | 4.56 | 0.61 | 4.78 | 0.50 | 4.39 | 0.50 | 0.59 | 5.13 | 0.51 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 0 | 0 | 7,825 | 7,746 | 7,682 | 7,713 | 7,777 | 8,114 | 7,947 | 7,906 |
Fixed Assets | 0 | 0 | 77 | 74 | 72 | 90 | 73 | 72 | 68 | 66 |
Current Assets | 0 | 0 | 652 | 852 | 753 | 755 | 609 | 159 | 166 | 102 |
Capital Work in Progress | 0 | 0 | 0 | 1 | 7 | 2 | 1 | 0 | 0 | 0 |
Investments | 0 | 0 | 7,162 | 7,066 | 7,113 | 7,042 | 7,091 | 7,521 | 7,346 | 7,354 |
Other Assets | 0 | 0 | 586 | 605 | 490 | 579 | 612 | 521 | 533 | 486 |
Total Liabilities | 0 | 0 | 362 | 233 | 102 | 71 | 277 | 121 | 99 | 106 |
Current Liabilities | 0 | 0 | 334 | 200 | 79 | 36 | 237 | 29 | 31 | 27 |
Non Current Liabilities | 0 | 0 | 28 | 33 | 23 | 35 | 40 | 92 | 68 | 79 |
Total Equity | 0 | 0 | 7,463 | 7,513 | 7,580 | 7,642 | 7,500 | 7,993 | 7,848 | 7,800 |
Reserve & Surplus | -0 | -0 | 809 | 859 | 7,541 | 7,603 | 7,463 | 7,956 | 7,811 | 7,762 |
Share Capital | 0 | 0 | 6,654 | 6,654 | 39 | 39 | 37 | 37 | 37 | 38 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | 0 | 2 | 7 | 102 | -107 | -5 | 79 | -77 |
Investing Activities | 0 | 0 | 15 | 431 | 225 | 205 | 70 | 305 | 242 | 68 |
Operating Activities | 0 | 0 | 18 | -198 | -187 | -12 | 40 | -11 | 11 | 30 |
Financing Activities | 0 | 0 | -33 | -231 | -31 | -91 | -217 | -299 | -174 | -175 |
% 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 | 55.97 % | 55.97 % | 55.97 % | 55.97 % | 55.90 % | 55.90 % | 55.87 % | 55.86 % | 55.86 % | 55.86 % | 55.85 % | 55.84 % | 55.84 % | 55.84 % | 55.84 % |
FIIs | 13.46 % | 13.14 % | 13.77 % | 13.46 % | 12.63 % | 12.59 % | 12.34 % | 12.40 % | 12.84 % | 13.87 % | 14.10 % | 12.93 % | 11.34 % | 9.40 % | 8.91 % |
DIIs | 4.96 % | 5.72 % | 6.01 % | 6.49 % | 7.07 % | 7.26 % | 8.19 % | 8.17 % | 8.58 % | 8.86 % | 9.46 % | 11.06 % | 12.66 % | 13.64 % | 14.61 % |
Government | 0.07 % | 0.07 % | 0.07 % | 0.07 % | 0.07 % | 0.07 % | 0.14 % | 0.14 % | 0.14 % | 0.14 % | 0.14 % | 0.14 % | 0.14 % | 0.14 % | 0.14 % |
Public / Retail | 25.53 % | 25.10 % | 24.18 % | 24.01 % | 24.33 % | 24.18 % | 23.47 % | 23.43 % | 22.58 % | 21.27 % | 20.45 % | 20.02 % | 20.02 % | 20.98 % | 20.50 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,769.05 | 32,766.45 | 38.58 | 15,006.00 | 9.71 | 854 | -60.16 | 43.46 | |
918.45 | 21,347.84 | 77.22 | 9,415.27 | 14.96 | 394 | -64.21 | 60.09 | |
355.40 | 11,041.64 | - | 5,176.97 | -8.34 | -216 | -324.51 | 43.87 | |
324.55 | 6,915.34 | 45.43 | 3,200.61 | 8.51 | 175 | -90.58 | 56.11 | |
226.72 | 2,967.77 | 12.89 | 2,916.17 | 27.23 | 276 | 98.41 | 52.66 | |
210.01 | 2,754.66 | - | 2,558.73 | 4.34 | -52 | -441.12 | 41.35 | |
42.45 | 1,139.88 | - | 349.17 | 9,951.65 | -68 | -72.98 | 32.71 | |
211.04 | 950.11 | 13.62 | 1,890.24 | 16.08 | 93 | -81.60 | 53.72 | |
567.70 | 806.20 | 25.33 | 815.42 | 3.11 | 37 | -107.38 | 44.11 | |
78.86 | 713.41 | - | 276.62 | 57,529.17 | -66 | -3,459.18 | 29.39 |