Quarterly Financials | 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 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 4 | 4 | 4 | 5 | 4 | 5 | 5 | 4 | 4 | 5 | 6 | 5 | 6 | 7 | 8 | 11 | 15 | 20 | 23 | 26 | 31 | 35 | 33 | 38 | 43 | 49 | 53 | 52 | 58 |
Expenses | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 4 | 4 | 2 | 1 | 2 | 2 | 3 | 5 | 4 | 5 | 5 | 6 | 5 | 6 | 9 | 10 | 12 | 15 | 18 | 15 | 17 | 20 | 22 | 24 | 22 | 26 |
EBITDA | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 3 | 2 | 3 | 1 | 0 | 3 | 4 | 2 | 2 | 3 | 1 | 2 | 2 | 2 | 2 | 6 | 9 | 11 | 13 | 14 | 16 | 16 | 18 | 21 | 23 | 27 | 29 | 30 | 32 |
Operating Profit % | 25 % | 21 % | -13 % | 29 % | 3 % | 22 % | 83 % | -263 % | 20 % | 73 % | 41 % | 54 % | 13 % | 9 % | 56 % | 73 % | 52 % | 46 % | 49 % | 18 % | 34 % | 24 % | 0 % | 23 % | 53 % | 57 % | 56 % | 56 % | 53 % | 51 % | 47 % | 56 % | 55 % | 53 % | 44 % | 43 % | 58 % | 54 % |
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 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 4 | 5 | 7 | 8 | 10 | 12 | 14 | 15 | 17 | 18 | 21 | 23 | 26 | 27 |
Profit Before Tax | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 2 | 1 | 1 | -1 | -1 | 2 | 2 | 1 | 2 | 2 | 1 | 1 | 0 | 1 | -0 | 2 | 3 | 3 | 3 | 3 | 2 | 1 | 2 | 2 | 3 | 4 | 4 | 2 | 3 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 1 | 1 | 1 |
Net Profit | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 2 | 1 | 1 | -1 | -1 | 1 | 2 | 1 | 1 | 2 | 0 | 1 | 0 | -1 | 1 | 0 | 2 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 2 | 3 | 6 | 1 | 1 |
EPS in ₹ | 0.02 | 0.07 | 0.00 | 0.16 | 0.02 | 0.13 | 0.05 | -0.28 | 0.04 | 2.63 | 1.14 | 1.45 | -0.68 | -0.39 | 1.19 | 1.58 | 0.78 | 0.76 | 1.23 | 0.26 | 0.52 | 0.03 | -0.45 | 0.39 | 0.03 | 1.23 | 0.38 | 0.32 | 0.18 | 0.18 | 0.06 | 0.09 | 0.11 | 0.13 | 0.25 | 0.50 | 0.12 | 0.10 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 10 | 9 | 9 | 55 | 54 | 49 | 185 | 472 | 678 | 928 |
Fixed Assets | 0 | 1 | 1 | 0 | 1 | 3 | 11 | 18 | 21 | 28 |
Current Assets | 2 | -0 | 2 | 13 | 5 | 9 | 54 | 103 | 146 | 237 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 11 | 12 | 6 |
Investments | 0 | 0 | 2 | 1 | 0 | 1 | 18 | 51 | 81 | 60 |
Other Assets | 10 | 9 | 7 | 54 | 52 | 44 | 155 | 393 | 564 | 834 |
Total Liabilities | 10 | 9 | 9 | 55 | 54 | 49 | 185 | 472 | 678 | 928 |
Current Liabilities | 1 | 1 | 0 | 42 | 27 | 12 | 8 | 12 | 31 | 36 |
Non Current Liabilities | 1 | 0 | 0 | 1 | 0 | 5 | 78 | 287 | 424 | 673 |
Total Equity | 7 | 9 | 9 | 13 | 27 | 31 | 99 | 174 | 223 | 219 |
Reserve & Surplus | 1 | 1 | 1 | 5 | 12 | 16 | 79 | 152 | 190 | 184 |
Share Capital | 6 | 8 | 8 | 8 | 14 | 14 | 15 | 18 | 23 | 23 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -1 | 1 | 2 | 1 | -2 | 30 | 26 | -20 | 64 |
Investing Activities | 0 | -1 | 1 | 5 | 2 | -4 | -38 | -76 | -69 | 31 |
Operating Activities | 6 | -1 | 1 | -41 | 2 | 13 | -78 | -181 | -149 | -212 |
Financing Activities | -6 | 1 | -0 | 39 | -3 | -11 | 145 | 283 | 198 | 245 |
% 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 | 61.36 % | 61.19 % | 61.19 % | 60.35 % | 65.14 % | 67.00 % | 65.33 % | 60.25 % | 58.45 % | 53.57 % | 50.77 % | 46.85 % | 47.38 % | 42.15 % | 36.86 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 1.13 % | 6.07 % | 6.07 % | 5.99 % | 8.13 % | 8.43 % | 9.70 % | 10.70 % | 8.41 % |
DIIs | 0.00 % | 0.00 % | 0.00 % | 0.10 % | 0.09 % | 0.07 % | 0.07 % | 0.07 % | 0.07 % | 0.00 % | 0.00 % | 0.17 % | 1.07 % | 1.07 % | 1.07 % |
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 | 30.63 % | 28.76 % | 26.92 % | 24.76 % | 22.39 % | 23.95 % | 24.20 % | 23.70 % | 22.91 % | 25.13 % | 24.08 % | 21.03 % | 21.25 % | 21.71 % | 27.32 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
6,815.75 | 4,21,425.10 | 27.40 | 54,982.50 | 32.75 | 14,451 | 13.04 | 45.53 | |
1,559.30 | 2,49,805.80 | 29.38 | 1,10,383.00 | 34.50 | 15,595 | 11.30 | 31.64 | |
305.55 | 1,93,584.60 | 120.45 | 1,854.70 | 4,039.96 | 1,605 | 3.13 | 33.73 | |
11,202.05 | 1,22,963.70 | 16.59 | 1,713.50 | 224.96 | 7,365 | -4.89 | 56.57 | |
2,926.90 | 1,08,395.80 | 13.82 | 36,413.00 | 19.35 | 7,391 | 20.18 | 40.72 | |
1,189.35 | 99,625.50 | 25.88 | 19,419.90 | 48.18 | 3,411 | 25.22 | 36.36 | |
4,269.45 | 90,073.50 | 40.80 | 3,163.40 | 27.42 | 1,943 | 32.10 | 43.28 | |
2,062.50 | 81,697.90 | 17.45 | 15,162.70 | 26.62 | 4,468 | 20.62 | 56.80 | |
679.20 | 66,192.40 | 29.94 | 17,483.50 | 22.39 | 2,408 | -32.94 | 36.11 | |
4,363.00 | 48,875.70 | 29.97 | 7,285.50 | 31.41 | 1,422 | 0.32 | 49.74 |