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 | 10 | 93 | 16 | 8 | 42 | 20 | 67 | 18 | 58 | 113 | 57 | 68 | 200 | 45 | 128 | 29 | 81 | 31 | 98 | 102 | 91 | 31 | 132 | 79 | 133 | 160 | 200 | 156 | 102 | 130 | 128 | 199 | 86 | 145 | 265 | 220 | 193 | 140 | 430 |
Expenses | 3 | 6 | 3 | 2 | 7 | 3 | 6 | 4 | 3 | 33 | 44 | 37 | 51 | 39 | 36 | 22 | 48 | 36 | 39 | 51 | 19 | 16 | 51 | 35 | 36 | 58 | 44 | 57 | 27 | 70 | 31 | 62 | 63 | 78 | 100 | 98 | 121 | 90 | 159 |
EBITDA | 6 | 86 | 13 | 6 | 35 | 17 | 60 | 15 | 55 | 80 | 14 | 31 | 149 | 6 | 92 | 7 | 33 | -5 | 59 | 51 | 72 | 15 | 80 | 43 | 97 | 102 | 156 | 99 | 76 | 60 | 96 | 137 | 23 | 67 | 166 | 122 | 71 | 50 | 271 |
Operating Profit % | -527 % | 92 % | 51 % | -1,930 % | 73 % | 73 % | 39 % | 79 % | 68 % | 28 % | -10 % | 34 % | 69 % | -1 % | 28 % | 14 % | -16 % | -22 % | 33 % | 48 % | 79 % | 46 % | 54 % | 54 % | 72 % | 64 % | 71 % | 63 % | 73 % | 45 % | 53 % | 43 % | 25 % | 45 % | 40 % | 55 % | 37 % | 35 % | 33 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 |
Interest | 6 | 7 | 8 | 6 | 7 | 9 | 9 | 15 | 7 | 16 | 8 | 10 | 5 | 6 | 10 | 3 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 |
Profit Before Tax | 0 | 79 | 5 | -0 | 28 | 8 | 52 | -0 | 48 | 64 | 5 | 20 | 144 | -1 | 81 | 3 | 32 | -10 | 54 | 46 | 67 | 10 | 75 | 39 | 93 | 98 | 152 | 95 | 72 | 56 | 92 | 133 | 19 | 63 | 162 | 118 | 67 | 45 | 265 |
Tax | -0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 4 | 2 | 1 | 11 | 0 | 4 | 1 | 1 | 3 | 7 | 11 | 10 | 0 | 11 | 11 | 21 | 18 | 27 | 18 | 15 | 9 | 6 | 13 | 11 | 10 | 19 | 22 | 36 | 9 | 12 |
Net Profit | 1 | 80 | 5 | -0 | 28 | 8 | 52 | -0 | 48 | 61 | 3 | 18 | 109 | -1 | 78 | 2 | 33 | -10 | 49 | 32 | 56 | 10 | 68 | 29 | 69 | 75 | 127 | 72 | 54 | 43 | 84 | 121 | 12 | 50 | 142 | 90 | 27 | 35 | 299 |
EPS in ₹ | 0.01 | 1.01 | 0.06 | -0.01 | 0.36 | 0.10 | 0.65 | 0.00 | 0.60 | 0.77 | 0.04 | 0.23 | 1.36 | -0.01 | 0.92 | 0.02 | 0.40 | -0.12 | 0.58 | 0.38 | 0.66 | 0.11 | 0.75 | 0.31 | 0.74 | 0.79 | 1.34 | 0.75 | 0.56 | 0.45 | 0.88 | 1.28 | 0.12 | 0.52 | 1.49 | 0.94 | 0.29 | 0.36 | 3.13 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 1,949 | 2,272 | 2,053 | 2,679 | 2,657 | 2,843 | 3,790 | 4,037 | 4,164 | 4,452 |
Fixed Assets | 2 | 3 | 2 | 6 | 5 | 77 | 69 | 61 | 56 | 48 |
Current Assets | 119 | 345 | 131 | 249 | 227 | 238 | 251 | 287 | 272 | 289 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 2,424 | 2,389 | 2,528 | 3,021 | 3,251 | 3,098 | 3,657 |
Other Assets | 1,947 | 2,269 | 2,051 | 249 | 263 | 238 | 700 | 725 | 1,009 | 747 |
Total Liabilities | 305 | 617 | 328 | 188 | 175 | 270 | 288 | 300 | 277 | 343 |
Current Liabilities | 194 | 506 | 217 | 64 | 48 | 147 | 97 | 105 | 85 | 145 |
Non Current Liabilities | 111 | 111 | 111 | 124 | 127 | 123 | 191 | 196 | 192 | 198 |
Total Equity | 1,643 | 1,655 | 1,726 | 2,491 | 2,482 | 2,573 | 3,503 | 3,737 | 3,887 | 4,110 |
Reserve & Surplus | 1,565 | 1,576 | 1,646 | 2,407 | 2,398 | 2,489 | 3,408 | 3,641 | 3,792 | 4,014 |
Share Capital | 78 | 79 | 79 | 84 | 84 | 84 | 95 | 95 | 95 | 96 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -184 | -23 | -1 | 15 | -24 | 8 | -5 | 70 | -91 | -14 |
Investing Activities | -275 | 16 | 101 | -472 | 152 | -88 | -382 | -25 | 398 | -433 |
Operating Activities | 19 | -221 | 257 | 179 | -37 | 151 | -352 | 203 | -281 | 518 |
Financing Activities | 72 | 182 | -360 | 309 | -139 | -56 | 729 | -108 | -208 | -99 |
% 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 | 54.79 % | 54.75 % | 54.81 % | 55.27 % | 55.42 % | 55.41 % | 56.01 % | 56.01 % | 56.49 % | 56.47 % | 56.47 % | 56.44 % | 56.44 % | 56.43 % | 56.43 % |
FIIs | 23.51 % | 21.75 % | 21.74 % | 21.41 % | 21.83 % | 21.13 % | 20.90 % | 20.92 % | 20.02 % | 19.50 % | 17.59 % | 16.71 % | 16.96 % | 15.61 % | 14.09 % |
DIIs | 10.07 % | 11.79 % | 10.45 % | 9.72 % | 8.78 % | 8.79 % | 9.52 % | 8.57 % | 8.68 % | 8.84 % | 9.28 % | 9.67 % | 9.68 % | 9.85 % | 9.79 % |
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 | 11.63 % | 11.71 % | 13.00 % | 13.60 % | 13.97 % | 14.67 % | 13.57 % | 14.49 % | 14.81 % | 15.19 % | 16.66 % | 17.17 % | 16.92 % | 18.11 % | 19.69 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
6,683.95 | 4,00,147.16 | 26.03 | 54,982.51 | 32.75 | 14,451 | 13.04 | 43.37 | |
1,600.85 | 2,50,460.41 | 29.46 | 1,10,383.00 | 34.50 | 15,595 | 11.30 | 31.27 | |
313.80 | 1,99,556.66 | 124.15 | 1,854.68 | 4,036.22 | 1,605 | 3.13 | 43.93 | |
10,458.30 | 1,15,912.43 | 15.65 | 1,713.46 | 224.92 | 7,365 | -4.89 | 48.39 | |
2,850.05 | 1,05,337.05 | 13.44 | 36,412.99 | 19.35 | 7,391 | 20.17 | 32.57 | |
1,208.40 | 1,01,264.89 | 26.28 | 19,419.87 | 48.18 | 3,411 | 25.22 | 31.27 | |
4,223.25 | 90,025.45 | 40.75 | 3,163.39 | 27.42 | 1,943 | 32.09 | 41.22 | |
1,927.35 | 76,286.17 | 16.31 | 15,162.74 | 26.62 | 4,468 | 20.63 | 55.76 | |
679.70 | 64,227.31 | 29.06 | 17,483.48 | 22.39 | 2,408 | -32.93 | 39.05 | |
186.48 | 47,664.21 | 12.84 | 34,560.58 | 14.43 | 3,439 | 40.83 | 34.35 |