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 |
Revenue | 0 | 0 | 1 | 1 | 1 | 0 | 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 |
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 |
EBITDA | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 3 | 2 | 3 | 1 | 0 | 3 | 4 | 2 | 2 | 3 | 1 | 2 | 1 | 2 | 2 | 6 | 9 | 11 | 13 | 14 | 16 | 16 | 18 | 21 | 23 | 27 | 29 | 30 |
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 % |
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 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 4 | 5 | 7 | 8 | 10 | 12 | 14 | 15 | 17 | 18 | 21 | 23 | 26 |
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 | 1 | 2 | 3 | 4 | 4 | 2 |
Tax | 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 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 2 | 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 |
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 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 10 | 9 | 9 | 55 | 54 | 48 | 185 | 472 | 678 | 928 |
Fixed Assets | 0 | 1 | 1 | 0 | 1 | 3 | 10 | 18 | 21 | 28 |
Current Assets | 1 | -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 | 43 | 155 | 392 | 564 | 834 |
Total Liabilities | 2 | 1 | 1 | 42 | 27 | 17 | 85 | 298 | 455 | 709 |
Current Liabilities | 1 | 1 | 0 | 42 | 27 | 12 | 8 | 12 | 31 | 36 |
Non Current Liabilities | 1 | 0 | 0 | 1 | 0 | 5 | 78 | 286 | 424 | 673 |
Total Equity | 7 | 9 | 9 | 13 | 27 | 31 | 99 | 174 | 223 | 219 |
Reserve & Surplus | 1 | 1 | 1 | 5 | 13 | 18 | 84 | 156 | 200 | 196 |
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 | 63 |
Investing Activities | 0 | -1 | 0 | 5 | 2 | -4 | -38 | -76 | -69 | 30 |
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 |
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 % |
FIIs | 1.86 % | 4.23 % | 4.15 % | 4.11 % | 2.83 % | 3.43 % | 1.93 % | 2.38 % | 2.38 % | 2.58 % | 3.00 % | 3.84 % | 5.33 % | 6.33 % |
DIIs | 0.49 % | 0.00 % | 0.00 % | 0.10 % | 0.09 % | 0.07 % | 1.21 % | 6.14 % | 6.14 % | 5.99 % | 5.13 % | 4.76 % | 5.44 % | 5.44 % |
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 | 36.29 % | 34.57 % | 34.65 % | 35.44 % | 31.94 % | 29.49 % | 31.53 % | 31.23 % | 33.04 % | 37.85 % | 41.10 % | 44.56 % | 41.85 % | 46.08 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
7,211.35 | 4,60,118.53 | 30.83 | 54,982.51 | 32.75 | 14,451 | 13.82 | 42.63 | |
1,884.55 | 3,05,473.38 | 36.62 | 1,10,383.00 | 34.50 | 15,595 | 13.48 | 52.89 | |
338.80 | 2,19,505.97 | 138.20 | 1,854.68 | 4,036.22 | 1,605 | -5.81 | 44.15 | |
3,336.30 | 1,28,105.18 | 16.94 | 36,412.99 | 19.35 | 7,391 | 18.60 | 45.97 | |
1,497.40 | 1,27,475.55 | 34.85 | 19,419.87 | 48.18 | 3,411 | 33.41 | 42.30 | |
10,368.35 | 1,16,965.23 | 15.67 | 1,713.46 | 224.92 | 7,365 | 14.04 | 47.40 | |
4,219.45 | 90,212.30 | 43.60 | 3,163.39 | 27.42 | 1,943 | 26.47 | 39.08 | |
1,930.35 | 78,845.50 | 17.65 | 15,162.74 | 26.62 | 4,468 | 14.45 | 42.98 | |
743.15 | 71,273.74 | 29.59 | 17,483.48 | 22.39 | 2,408 | 0.19 | 39.80 | |
227.83 | 60,972.42 | 17.70 | 34,560.58 | 14.43 | 3,439 | 17.06 | 49.40 |