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 | 6 | 5 | 16 | 3 | 3 | 5 | 5 | 3 | 5 | 4 | 5 | 7 | 2 | 3 | 8 | 13 | 7 | 5 | 15 | 7 | -15 | 13 | 7 | 15 | 6 | 6 | 10 | 4 | 4 | 0 | 12 | 6 | 3 | 9 | 12 | 10 | 8 | 10 | 15 |
Expenses | 6 | 5 | 3 | 2 | 3 | 2 | 3 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 2 | 2 | 3 | 2 | 2 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 4 | 2 | 2 | 11 | 6 | 5 |
EBITDA | 1 | 1 | 13 | 1 | 0 | 3 | 2 | 1 | 2 | 2 | 3 | 5 | -0 | 1 | 6 | 10 | 4 | 2 | 12 | 5 | -16 | 10 | 5 | 13 | 5 | 5 | 8 | 3 | 3 | -1 | 10 | 4 | 1 | 5 | 10 | 8 | -3 | 4 | 10 |
Operating Profit % | -26 % | 3 % | 9 % | 23 % | 15 % | 51 % | 43 % | 30 % | 47 % | 42 % | 54 % | 69 % | -45 % | 21 % | 68 % | 81 % | 63 % | 43 % | 82 % | 72 % | 111 % | 77 % | 71 % | 89 % | 74 % | 71 % | 85 % | 68 % | 57 % | -739 % | 87 % | 70 % | 28 % | 54 % | 82 % | 79 % | -34 % | 34 % | 68 % |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Interest | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 0 | 1 | 13 | 1 | 0 | 2 | 2 | 1 | 2 | 2 | 2 | 5 | -0 | 1 | 5 | 10 | 4 | 2 | 12 | 4 | -17 | 10 | 5 | 13 | 4 | 4 | 8 | 3 | 2 | -2 | 10 | 4 | 1 | 5 | 9 | 8 | -3 | 4 | 9 |
Tax | 0 | 0 | 4 | 0 | -1 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 2 | 1 | 2 | 1 | 1 | 2 | 1 | 0 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | -1 | 1 | 2 |
Net Profit | 0 | 1 | 9 | 1 | 1 | 2 | 2 | 0 | 2 | 2 | 2 | 5 | -0 | 0 | 5 | 10 | 5 | 1 | 12 | 4 | -15 | 8 | 4 | 11 | 4 | 4 | 6 | 2 | 2 | -2 | 7 | 3 | 0 | 4 | 7 | 6 | -4 | 2 | 7 |
EPS in ₹ | 0.38 | 0.87 | 15.41 | 0.99 | 1.38 | 3.61 | 3.07 | 0.49 | 3.38 | 2.60 | 3.45 | 8.43 | -0.56 | 0.55 | 8.63 | 16.52 | 7.62 | 2.27 | 19.89 | 6.75 | -24.52 | 13.70 | 6.96 | 18.89 | 6.15 | 5.82 | 10.78 | 2.66 | 3.20 | -2.97 | 12.33 | 5.01 | 0.33 | 7.10 | 11.88 | 10.74 | 6.50 | 3.79 | 11.21 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 102 | 118 | 141 | 395 | 303 | 176 | 355 | 2,888 | 2,803 | 2,957 |
Fixed Assets | 6 | 7 | 9 | 12 | 13 | 16 | 16 | 2,550 | 2,552 | 2,557 |
Current Assets | 49 | 51 | 49 | 83 | 98 | 94 | 118 | 132 | 124 | 140 |
Capital Work in Progress | 1 | 11 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 4 |
Investments | 17 | 27 | 82 | 351 | 273 | 129 | 260 | 281 | 185 | 316 |
Other Assets | 79 | 73 | 50 | 32 | 16 | 30 | 78 | 56 | 65 | 80 |
Total Liabilities | 102 | 118 | 141 | 395 | 303 | 176 | 355 | 2,888 | 2,803 | 2,957 |
Current Liabilities | 9 | 13 | 16 | 16 | 16 | 15 | 13 | 13 | 14 | 16 |
Non Current Liabilities | 3 | 3 | 0 | 0 | 0 | 1 | 0 | 580 | 582 | 584 |
Total Equity | 91 | 102 | 125 | 379 | 286 | 160 | 342 | 2,294 | 2,207 | 2,357 |
Reserve & Surplus | 85 | 96 | 119 | 373 | 280 | 154 | 336 | 2,288 | 2,201 | 2,351 |
Share Capital | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | -1 | -2 | 1 | -1 | 2 | -0 | -1 | -1 | 8 |
Investing Activities | 5 | -7 | -2 | -0 | 10 | 11 | -2 | -1 | 1 | -6 |
Operating Activities | -4 | 6 | 0 | 1 | -11 | -9 | 2 | 0 | -2 | 14 |
Financing Activities | 0 | 0 | 0 | 0 | 0 | -1 | -0 | 0 | 0 | -0 |
% 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 | 75.00 % | 75.00 % | 60.02 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % | 75.00 % |
FIIs | 0.03 % | 0.03 % | 0.03 % | 0.03 % | 0.00 % | 0.03 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
DIIs | 1.81 % | 1.81 % | 1.78 % | 1.81 % | 1.81 % | 1.81 % | 1.78 % | 1.78 % | 1.78 % | 1.24 % | 1.24 % | 1.24 % | 1.24 % | 1.24 % | 1.17 % |
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 | 7.01 % | 6.99 % | 6.96 % | 6.94 % | 7.01 % | 7.25 % | 6.61 % | 6.73 % | 6.70 % | 6.70 % | 6.25 % | 6.06 % | 6.02 % | 6.13 % | 6.03 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
7,389.20 | 4,29,292.60 | 27.93 | 54,982.50 | 32.75 | 14,451 | 13.04 | 68.59 | |
1,700.65 | 2,51,697.80 | 29.61 | 1,10,383.00 | 34.50 | 15,595 | 11.30 | 63.88 | |
304.70 | 1,93,421.40 | 120.36 | 1,854.70 | 4,039.96 | 1,605 | 3.13 | 37.42 | |
11,918.95 | 1,31,806.00 | 17.84 | 1,713.50 | 224.96 | 7,365 | -4.89 | 60.50 | |
3,060.05 | 1,09,758.40 | 13.99 | 36,413.00 | 19.35 | 7,391 | 20.18 | 54.59 | |
1,271.50 | 99,577.90 | 25.86 | 19,419.90 | 48.18 | 3,411 | 25.22 | 54.64 | |
4,281.95 | 88,977.30 | 40.28 | 3,163.40 | 27.42 | 1,943 | 32.10 | 47.27 | |
2,256.90 | 88,926.30 | 19.01 | 15,162.70 | 26.62 | 4,468 | 20.62 | 74.69 | |
702.70 | 64,482.20 | 29.17 | 17,483.50 | 22.39 | 2,408 | -32.94 | 52.34 | |
1,292.90 | 49,571.30 | 50.26 | 2,924.70 | 41.87 | 804 | 32.06 | 68.96 |