Quarterly Financials | 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 | 3 | 1 | 3 | 3 | 376 | 526 | 576 | 477 | 512 | 507 | 594 | 541 | 555 | 555 |
Expenses | 4 | 1 | 3 | 5 | 354 | 482 | 591 | 446 | 470 | 459 | 541 | 496 | 516 | 498 |
EBITDA | -1 | -0 | 0 | -2 | 22 | 44 | -15 | 31 | 42 | 48 | 53 | 45 | 40 | 57 |
Operating Profit % | -27 % | -12 % | 2 % | -49 % | 5 % | 8 % | -3 % | 6 % | 8 % | 9 % | 9 % | 8 % | 7 % | 10 % |
Depreciation | 0 | 0 | 0 | 0 | 9 | 13 | 16 | 13 | 13 | 13 | 13 | 13 | 14 | 14 |
Interest | 0 | 0 | 0 | 0 | 4 | 6 | 6 | 4 | 3 | 3 | 3 | 2 | 2 | 2 |
Profit Before Tax | -1 | -0 | -0 | -2 | 9 | 24 | -36 | 13 | 26 | 31 | 37 | 30 | 24 | 42 |
Tax | 0 | 0 | 0 | 0 | 2 | 9 | -5 | 7 | 10 | 10 | 13 | 9 | 7 | 12 |
Net Profit | -1 | -0 | -0 | -2 | 5 | 18 | -27 | 10 | 16 | 22 | 25 | 23 | 21 | 31 |
EPS in ₹ | -1.74 | -0.39 | -0.01 | -3.77 | 1.48 | 0.92 | 1.39 | 0.51 | 0.84 | 1.14 | 1.32 | 1.17 | 1.10 | 1.60 |
Balance Sheet | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 14 | 10 | 7 | 6,135 | 6,029 | 6,120 |
Fixed Assets | 0 | 0 | 0 | 5,498 | 5,475 | 5,457 |
Current Assets | 11 | 7 | 5 | 555 | 478 | 590 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 2 | 1 |
Investments | 0 | 0 | 0 | 87 | 101 | 80 |
Other Assets | 14 | 10 | 7 | 550 | 451 | 582 |
Total Liabilities | 13 | 8 | 7 | 2,068 | 1,950 | 1,917 |
Current Liabilities | 13 | 8 | 7 | 1,049 | 973 | 967 |
Non Current Liabilities | 0 | 0 | 0 | 1,020 | 976 | 950 |
Total Equity | 1 | 2 | 0 | 4,067 | 4,079 | 4,203 |
Reserve & Surplus | -2 | -3 | -5 | 3,874 | 3,886 | 4,010 |
Share Capital | 3 | 5 | 5 | 193 | 193 | 193 |
Cash Flow | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -1 | -0 | 13 | -1 | 43 |
Investing Activities | -0 | 0 | 0 | 7 | -22 | -35 |
Operating Activities | 1 | 1 | 0 | 37 | 171 | 195 |
Financing Activities | -0 | -1 | -0 | -31 | -150 | -117 |
% Holding | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 73.85 % | 73.33 % | 73.23 % | 73.23 % | 72.56 % | 72.56 % | 72.56 % | 72.56 % | 62.56 % | 62.56 % | 62.56 % |
FIIs | 11.53 % | 11.50 % | 11.55 % | 11.54 % | 10.94 % | 10.76 % | 10.61 % | 10.77 % | 16.01 % | 13.21 % | 12.68 % |
DIIs | 0.68 % | 0.79 % | 1.23 % | 1.48 % | 1.87 % | 2.74 % | 3.44 % | 4.00 % | 5.64 % | 6.29 % | 6.69 % |
Government | 0.86 % | 0.86 % | 0.86 % | 0.86 % | 0.86 % | 0.86 % | 0.86 % | 0.86 % | 0.86 % | 0.86 % | 0.86 % |
Public / Retail | 13.08 % | 13.52 % | 13.14 % | 12.89 % | 13.77 % | 13.09 % | 12.53 % | 11.82 % | 14.93 % | 17.09 % | 17.21 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
2,284.35 | 29,044.35 | 97.09 | 6,993.59 | 2.92 | 224 | 89.32 | 69.11 | |
885.30 | 12,131.50 | 54.60 | 2,753.38 | -2.46 | 225 | -13.78 | 44.75 | |
969.40 | 11,208.41 | 88.63 | 4,727.74 | -4.19 | 136 | -24.29 | 45.04 | |
577.90 | 10,975.91 | 97.02 | 2,198.03 | 4.93 | 96 | 26.37 | 77.69 | |
1,648.45 | 10,833.49 | 51.11 | 1,206.80 | -2.50 | 148 | 266.67 | 60.64 | |
1,843.05 | 7,323.99 | 82.72 | 4,470.21 | 5.99 | 50 | 6,154.84 | 44.12 | |
241.46 | 5,133.58 | 92.90 | 2,827.66 | 10.62 | 75 | -27.17 | 35.22 | |
8,756.70 | 4,609.60 | 40.40 | 1,034.73 | 2.45 | 110 | 20.43 | 52.19 | |
896.75 | 1,819.89 | 22.35 | 860.50 | 27.88 | 81 | -58.70 | 57.90 | |
987.80 | 1,746.97 | 190.64 | 936.14 | -11.95 | 7 | -82.89 | 45.75 |