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 |
Revenue | 4 | 5 | 5 | 6 | 4 | 5 | 9 | 5 | 6 | 10 | 11 | 15 | 7 | 7 | 19 | 6 | 21 | 7 | 13 | 10 | 2 | 16 | 23 | 19 | 53 | 18 | 36 | 38 | 36 | 0 | 19 | 18 | 7 | 24 | 7 | 27 | 7 | 25 |
Expenses | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 4 | 2 | 4 | 3 | 2 | 3 | 3 | 3 | 20 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 6 | 2 | 2 | 4 | 5 | 2 | 3 | 4 | 3 | 2 | 2 | 5 | 5 | 3 |
EBITDA | 3 | 2 | 2 | 4 | 1 | 2 | 7 | 2 | 2 | 8 | 7 | 12 | 6 | 4 | 16 | 3 | 2 | 5 | 10 | 7 | -1 | 14 | 21 | 16 | 47 | 16 | 33 | 34 | 31 | -2 | 16 | 14 | 4 | 22 | 5 | 22 | 2 | 22 |
Operating Profit % | 63 % | 39 % | 34 % | 23 % | 20 % | 39 % | 39 % | 40 % | 35 % | 78 % | 67 % | 79 % | 77 % | 55 % | 86 % | 50 % | 9 % | 67 % | 81 % | 66 % | -84 % | 85 % | 91 % | 87 % | 87 % | 90 % | 93 % | 89 % | 87 % | -604 % | 86 % | 77 % | 52 % | 91 % | 67 % | 82 % | 20 % | 90 % |
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 |
Interest | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 2 | 2 | 1 | 2 |
Profit Before Tax | 2 | 2 | 2 | 3 | 1 | 1 | 6 | 1 | 1 | 7 | 7 | 11 | 5 | 3 | 16 | 3 | 1 | 4 | 9 | 6 | -2 | 13 | 20 | 16 | 47 | 15 | 32 | 33 | 30 | -2 | 15 | 12 | 2 | 19 | 2 | 20 | 0 | 20 |
Tax | -0 | 0 | -0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 1 | 0 | 2 | 2 | 2 | 3 | 2 | 1 | 1 | -4 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 1 | 1 |
Net Profit | 2 | 2 | 2 | 3 | 0 | 1 | 5 | 1 | 1 | 6 | 5 | 8 | 4 | 2 | 13 | 1 | -2 | 3 | 8 | 4 | -5 | 11 | 16 | 13 | 41 | 13 | 27 | 25 | 23 | -1 | 12 | 12 | 1 | 15 | 3 | 15 | 2 | 17 |
EPS in ₹ | 0.74 | 0.62 | 0.85 | 1.19 | 0.12 | 0.47 | 1.95 | 0.45 | 0.24 | 2.16 | 0.90 | 3.20 | 1.62 | 0.90 | 5.02 | 0.46 | -0.95 | 1.16 | 2.97 | 1.36 | -1.98 | 4.19 | 5.71 | 4.63 | 15.17 | 4.66 | 9.76 | 9.30 | 8.53 | -0.53 | 4.56 | 4.22 | 0.36 | 5.61 | 1.03 | 5.57 | 0.58 | 6.20 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 582 | 606 | 606 | 674 | 708 | 669 | 816 | 950 | 1,087 | 1,164 |
Fixed Assets | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 0 |
Current Assets | 37 | 15 | 117 | 6 | 9 | 10 | 12 | 39 | 9 | 18 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 7 | 0 | 0 | 473 | 555 | 457 | 578 | 728 | 880 | 1,034 |
Other Assets | 571 | 603 | 604 | 200 | 152 | 211 | 237 | 222 | 207 | 130 |
Total Liabilities | 12 | 37 | 30 | 35 | 43 | 33 | 60 | 86 | 187 | 137 |
Current Liabilities | 10 | 35 | 28 | 18 | 28 | 18 | 32 | 1 | 19 | 2 |
Non Current Liabilities | 2 | 2 | 1 | 17 | 15 | 15 | 27 | 85 | 168 | 135 |
Total Equity | 569 | 569 | 577 | 640 | 665 | 635 | 756 | 863 | 900 | 1,027 |
Reserve & Surplus | 543 | 543 | 551 | 614 | 638 | 608 | 729 | 836 | 873 | 1,000 |
Share Capital | 26 | 26 | 26 | 26 | 27 | 27 | 27 | 27 | 27 | 27 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 4 | -4 | 12 | -12 | 1 | -0 | 0 | 30 | -29 | 6 |
Investing Activities | -122 | -85 | 86 | -40 | -51 | 58 | -1 | -37 | -123 | -14 |
Operating Activities | 129 | 65 | -64 | 36 | 61 | -47 | -10 | 65 | 5 | 82 |
Financing Activities | -3 | 16 | -10 | -8 | -10 | -11 | 11 | 2 | 89 | -62 |
% 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 |
Promoter | 74.96 % | 74.96 % | 74.96 % | 74.96 % | 74.96 % | 74.96 % | 74.96 % | 74.96 % | 74.96 % | 74.96 % | 74.96 % | 74.96 % | 74.96 % | 74.96 % |
FIIs | 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 % |
DIIs | 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 % |
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 % |
Public / Retail | 25.04 % | 25.04 % | 25.04 % | 25.04 % | 25.04 % | 25.04 % | 25.04 % | 25.04 % | 25.04 % | 25.04 % | 25.04 % | 25.04 % | 25.04 % | 25.04 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
7,703.00 | 4,76,744.78 | 31.94 | 54,982.51 | 32.75 | 14,451 | 13.82 | 65.07 | |
1,975.25 | 3,14,989.50 | 37.76 | 1,10,383.00 | 34.50 | 15,595 | 13.48 | 69.77 | |
351.00 | 2,22,809.69 | 140.28 | 1,854.68 | 4,036.22 | 1,605 | -5.81 | 54.27 | |
1,581.85 | 1,35,215.86 | 36.97 | 19,419.87 | 48.18 | 3,411 | 33.41 | 56.83 | |
3,570.40 | 1,34,485.72 | 17.78 | 36,412.99 | 19.35 | 7,391 | 18.60 | 66.20 | |
10,605.70 | 1,16,957.44 | 15.67 | 1,713.46 | 224.92 | 7,365 | 14.04 | 53.56 | |
4,365.00 | 91,758.89 | 44.35 | 3,163.39 | 27.42 | 1,943 | 26.47 | 48.18 | |
1,955.90 | 81,529.29 | 18.25 | 15,162.74 | 26.62 | 4,468 | 14.45 | 46.11 | |
770.20 | 73,575.81 | 30.55 | 17,483.48 | 22.39 | 2,408 | 0.19 | 49.64 | |
242.03 | 61,832.11 | 17.95 | 34,560.58 | 14.43 | 3,439 | 17.06 | 71.12 |