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 | 85 | 12 | 12 | 12 | 50 | 15 | 15 | 16 | 134 | 17 | 19 | 19 | 337 | 26 | 24 | 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 | 1 | 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 | 11 | 69 | 11 | 10 | 11 | 84 | 11 | 10 | 11 | 49 | 14 | 13 | 14 | 133 | 15 | 18 | 18 | 335 | 25 | 23 | 23 | 86 | 25 | 24 | 24 | 158 |
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 | 11 | 49 | 14 | 13 | 14 | 133 | 15 | 18 | 18 | 335 | 25 | 23 | 23 | 86 | 25 | 24 | 24 | 158 |
Tax | 1 | 1 | 5 | 2 | 2 | 2 | 5 | 3 | 2 | 9 | 2 | 2 | 2 | 2 | 10 | 1 | 1 | 1 | 8 | 1 | 1 | 3 | 12 | 3 | 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 | 13 | 13 | 251 | 18 | 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 | 22 | 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 | 2 | 2 | 2 | 743 | 718 | 600 | 1,443 | 2,802 | 2,629 | 3,816 |
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 | 8,168 | 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 | 103 | 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 | 26.64 % | 26.89 % | 26.89 % | 22.36 % | 22.36 % | 22.36 % | 22.36 % | 22.36 % | 22.36 % | 22.35 % | 22.35 % | 22.36 % | 21.40 % | 21.49 % | 21.69 % |
DIIs | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 0.06 % | 0.08 % | 0.08 % | 0.08 % | 0.09 % | 0.08 % | 0.08 % | 0.13 % | 0.14 % | 0.13 % |
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 | 11.60 % | 11.34 % | 11.34 % | 11.27 % | 11.26 % | 11.26 % | 11.27 % | 11.27 % | 11.25 % | 11.25 % | 11.26 % | 11.25 % | 12.15 % | 12.06 % | 11.88 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
6,465.00 | 4,08,649.09 | 26.58 | 54,982.51 | 32.75 | 14,451 | 13.04 | 35.16 | |
1,567.75 | 2,54,659.63 | 29.96 | 1,10,383.00 | 34.50 | 15,595 | 11.30 | 26.34 | |
314.15 | 2,02,828.59 | 126.19 | 1,854.68 | 4,036.22 | 1,605 | 3.13 | 47.58 | |
10,470.40 | 1,17,218.42 | 15.82 | 1,713.46 | 224.92 | 7,365 | -4.89 | 50.69 | |
2,811.65 | 1,06,201.87 | 13.55 | 36,412.99 | 19.35 | 7,391 | 20.17 | 28.39 | |
1,205.70 | 1,03,803.03 | 26.94 | 19,419.87 | 48.18 | 3,411 | 25.22 | 33.46 | |
4,231.85 | 89,342.73 | 40.44 | 3,163.39 | 27.42 | 1,943 | 32.09 | 38.62 | |
1,901.90 | 76,159.71 | 16.28 | 15,162.74 | 26.62 | 4,468 | 20.63 | 51.23 | |
675.40 | 65,035.92 | 29.43 | 17,483.48 | 22.39 | 2,408 | -32.93 | 39.60 | |
183.34 | 48,081.06 | 12.95 | 34,560.58 | 14.43 | 3,439 | 40.83 | 29.95 |