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 | 7 | 7 | 27 | 8 | 9 | 9 | 22 | 22 | 10 | 51 | 13 | 13 | 12 | 13 | 70 | 12 | 12 | 12 | 86 | 12 | 12 | 13 | 50 | 15 | 15 | 16 | 134 | 17 | 19 | 19 | 338 | 26 | 25 | 26 | 89 | 27 | 27 | 27 | 162 |
Expenses | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 3 | 3 | 3 | 3 | 3 | 4 |
EBITDA | 6 | 7 | 26 | 7 | 8 | 8 | 21 | 21 | 9 | 50 | 12 | 12 | 11 | 12 | 69 | 11 | 10 | 11 | 84 | 11 | 10 | 12 | 49 | 14 | 13 | 15 | 133 | 15 | 18 | 18 | 335 | 25 | 23 | 23 | 86 | 25 | 24 | 24 | 159 |
Operating Profit % | 87 % | 90 % | 96 % | 88 % | 89 % | 91 % | 95 % | 96 % | 87 % | 98 % | 91 % | 90 % | 90 % | 90 % | 98 % | 91 % | 88 % | 90 % | 98 % | 89 % | 88 % | 92 % | 98 % | 91 % | 89 % | 93 % | 99 % | 88 % | 95 % | 93 % | 99 % | 95 % | 95 % | 89 % | 97 % | 90 % | 87 % | 88 % | 98 % |
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 | 0 |
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 | 6 | 7 | 26 | 7 | 8 | 8 | 21 | 21 | 9 | 50 | 12 | 12 | 11 | 11 | 69 | 11 | 10 | 11 | 84 | 11 | 10 | 12 | 49 | 14 | 13 | 15 | 133 | 15 | 18 | 18 | 335 | 25 | 23 | 23 | 86 | 25 | 24 | 24 | 159 |
Tax | 1 | 1 | 6 | 2 | 2 | 2 | 5 | 3 | 2 | 9 | 2 | 2 | 2 | 2 | 10 | 1 | 1 | 1 | 8 | 1 | 1 | 3 | 13 | 4 | 3 | 4 | 34 | 4 | 5 | 4 | 85 | 6 | 6 | 6 | 22 | 6 | 5 | 6 | 40 |
Net Profit | 5 | 5 | 20 | 5 | 6 | 6 | 16 | 19 | 7 | 41 | 9 | 9 | 9 | 10 | 59 | 10 | 9 | 9 | 76 | 9 | 10 | 9 | 37 | 10 | 10 | 11 | 99 | 11 | 14 | 13 | 251 | 19 | 17 | 17 | 64 | 18 | 19 | 18 | 118 |
EPS in ₹ | 4.26 | 4.64 | 18.13 | 4.73 | 5.48 | 5.49 | 14.02 | 16.73 | 6.45 | 36.60 | 8.30 | 8.26 | 8.20 | 8.89 | 53.39 | 8.96 | 8.09 | 8.50 | 68.31 | 8.53 | 8.68 | 7.70 | 33.25 | 9.22 | 9.19 | 9.65 | 89.72 | 9.81 | 12.15 | 11.84 | 225.84 | 16.63 | 15.67 | 15.51 | 57.48 | 16.42 | 17.51 | 16.18 | 106.56 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 763 | 799 | 847 | 8,858 | 8,897 | 7,663 | 13,950 | 22,473 | 21,623 | 28,290 |
Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Current Assets | 167 | 75 | 14 | 21 | 23 | 19 | 14 | 18 | 18 | 27 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 8,502 | 8,511 | 7,230 | 13,451 | 21,836 | 20,685 | 27,231 |
Other Assets | 763 | 799 | 847 | 356 | 387 | 433 | 499 | 637 | 938 | 1,060 |
Total Liabilities | 763 | 799 | 847 | 8,858 | 8,897 | 7,663 | 13,950 | 22,473 | 21,623 | 28,290 |
Current Liabilities | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 6 |
Non Current Liabilities | 1 | 1 | 1 | 741 | 716 | 598 | 1,441 | 2,800 | 2,627 | 3,811 |
Total Equity | 761 | 798 | 845 | 8,114 | 8,180 | 7,064 | 12,507 | 19,671 | 18,993 | 24,474 |
Reserve & Surplus | 750 | 786 | 834 | 8,103 | 8,169 | 7,052 | 12,496 | 19,660 | 18,982 | 24,463 |
Share Capital | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | 11 | -11 | 8 | 2 | -4 | -5 | -1 | 1 | 3 |
Investing Activities | -38 | -25 | -43 | -58 | -87 | -108 | -72 | -131 | -298 | -112 |
Operating Activities | 37 | 36 | 32 | 66 | 89 | 104 | 67 | 130 | 298 | 115 |
Financing Activities | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 61.42 % | 61.42 % | 61.42 % | 66.26 % | 66.26 % | 66.26 % | 66.29 % | 66.29 % | 66.29 % | 66.29 % | 66.29 % | 66.29 % | 66.29 % | 66.29 % | 66.29 % |
FIIs | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.00 % | 0.00 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.00 % | 0.01 % | 21.42 % | 21.51 % | 21.71 % |
DIIs | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.07 % | 0.07 % | 0.07 % | 0.07 % | 0.05 % | 0.05 % | 0.12 % | 0.12 % | 0.11 % |
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 | 7.58 % | 7.42 % | 7.40 % | 7.40 % | 7.37 % | 7.36 % | 7.40 % | 7.38 % | 7.34 % | 7.36 % | 7.38 % | 7.35 % | 7.36 % | 7.28 % | 7.14 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
6,668.00 | 4,11,672.80 | 26.78 | 54,982.50 | 32.75 | 14,451 | 13.04 | 45.22 | |
1,600.80 | 2,54,931.10 | 29.99 | 1,10,383.00 | 34.50 | 15,595 | 11.30 | 35.25 | |
337.80 | 2,09,467.80 | 130.34 | 1,854.70 | 4,039.96 | 1,605 | 3.13 | 55.73 | |
3,183.60 | 1,16,338.60 | 14.85 | 36,413.00 | 19.35 | 7,391 | 20.18 | 53.22 | |
10,608.85 | 1,15,782.00 | 15.62 | 1,713.50 | 224.96 | 7,365 | -4.89 | 47.88 | |
1,268.65 | 1,04,983.00 | 27.27 | 19,419.90 | 48.18 | 3,411 | 25.22 | 42.66 | |
4,271.15 | 90,788.00 | 41.11 | 3,163.40 | 27.42 | 1,943 | 32.10 | 45.47 | |
1,934.20 | 77,705.30 | 16.61 | 15,162.70 | 26.62 | 4,468 | 20.62 | 55.56 | |
709.70 | 66,872.40 | 30.27 | 17,483.50 | 22.39 | 2,408 | -32.94 | 51.43 | |
196.70 | 50,585.00 | 13.62 | 34,560.60 | 14.43 | 3,439 | 40.83 | 44.22 |