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 | 12 | 10 | 31 | 11 | 24 | 10 | 17 | 10 | 10 | 10 | 39 | 11 | 12 | 10 | 39 | 9 | 20 | 9 | 37 | 9 | 32 | 8 | 17 | 10 | 22 | 8 | 56 | 10 | 29 | 8 | 56 | 12 | 40 | 29 | 51 | 15 | 41 | 16 |
Expenses | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 5 | 9 | 4 | 3 | 6 | 4 | 4 | 4 | 4 | 6 | 5 | 4 | 5 | 6 | 4 | 5 | 4 | 5 | 3 | 4 | 5 | 7 | 4 | 6 | 8 | 11 | 7 |
EBITDA | 10 | 9 | 29 | 9 | 22 | 8 | 15 | 8 | 7 | 8 | 36 | 5 | 3 | 6 | 36 | 3 | 15 | 5 | 33 | 5 | 26 | 3 | 13 | 5 | 16 | 5 | 51 | 6 | 24 | 4 | 52 | 8 | 33 | 25 | 45 | 7 | 30 | 8 |
Operating Profit % | -25 % | -74 % | -6 % | -30 % | -201 % | -58 % | -186 % | -272 % | -279 % | -368 % | 89 % | -168 % | -137 % | -133 % | 91 % | -179 % | 61 % | -85 % | 87 % | -123 % | 77 % | -251 % | 61 % | -350 % | 62 % | -180 % | 90 % | -127 % | 75 % | -420 % | 91 % | 12 % | 79 % | 58 % | 86 % | -14 % | 68 % | -5 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 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 | 1 | 0 | 0 |
Profit Before Tax | 10 | 9 | 29 | 9 | 22 | 8 | 15 | 8 | 7 | 7 | 35 | 4 | 2 | 5 | 35 | 2 | 14 | 4 | 32 | 4 | 25 | 2 | 12 | 3 | 15 | 4 | 49 | 4 | 23 | 3 | 51 | 7 | 32 | 24 | 44 | 5 | 29 | 8 |
Tax | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 3 | 1 | 2 | 1 | 12 | 0 | 6 | 1 | 9 | 2 | 6 | 4 | 8 | 2 | 7 | 1 |
Net Profit | 6 | 7 | 27 | 7 | 20 | 6 | 13 | 6 | 4 | 5 | 33 | 2 | 1 | 3 | 32 | 2 | 12 | 3 | 30 | 3 | 24 | 1 | 10 | 3 | 14 | 3 | 37 | 5 | 16 | 2 | 42 | 5 | 25 | 12 | 36 | 4 | 22 | 6 |
EPS in ₹ | 6.43 | 6.89 | 27.59 | 6.77 | 20.80 | 6.12 | 13.36 | 5.84 | 4.37 | 5.51 | 34.18 | 2.56 | 1.43 | 3.58 | 32.78 | 1.84 | 12.79 | 2.95 | 30.78 | 3.29 | 24.21 | 1.37 | 9.87 | 2.81 | 13.96 | 2.95 | 38.23 | 4.87 | 16.34 | 2.42 | 42.99 | 4.63 | 25.41 | 12.28 | 36.47 | 4.51 | 22.18 | 6.40 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 729 | 751 | 781 | 1,682 | 1,227 | 866 | 1,439 | 1,641 | 2,253 | 4,149 |
Fixed Assets | 6 | 6 | 7 | 38 | 42 | 43 | 38 | 39 | 34 | 35 |
Current Assets | 118 | 51 | 81 | 43 | 76 | 107 | 143 | 59 | 183 | 75 |
Capital Work in Progress | 0 | 0 | 0 | 2 | 0 | 1 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 1,598 | 1,109 | 716 | 1,244 | 1,403 | 1,854 | 3,848 |
Other Assets | 723 | 745 | 775 | 44 | 76 | 107 | 158 | 198 | 365 | 267 |
Total Liabilities | 37 | 20 | 22 | 22 | 24 | 28 | 25 | 26 | 63 | 277 |
Current Liabilities | 34 | 2 | 2 | 7 | 11 | 14 | 11 | 15 | 16 | 18 |
Non Current Liabilities | 2 | 18 | 20 | 16 | 12 | 14 | 14 | 11 | 47 | 258 |
Total Equity | 692 | 731 | 760 | 1,660 | 1,203 | 838 | 1,415 | 1,614 | 2,191 | 3,872 |
Reserve & Surplus | 683 | 721 | 750 | 1,650 | 1,194 | 828 | 1,405 | 1,604 | 2,181 | 3,863 |
Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | 3 | -3 | 1 | 29 | 2 | -20 | 15 | -15 |
Investing Activities | 10 | 56 | 19 | 39 | 69 | 79 | 31 | 16 | 90 | 7 |
Operating Activities | -5 | -13 | -16 | -22 | -45 | -18 | -28 | -26 | -66 | -36 |
Financing Activities | -4 | -43 | -1 | -21 | -23 | -32 | -0 | -10 | -10 | 14 |
% 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 | 73.11 % | 73.11 % | 72.84 % | 72.61 % | 72.58 % | 72.43 % | 72.38 % | 72.36 % | 71.81 % | 71.80 % | 71.77 % | 71.77 % | 71.51 % | 71.45 % | 71.31 % |
FIIs | 9.90 % | 9.94 % | 0.37 % | 0.42 % | 0.40 % | 0.39 % | 0.62 % | 0.58 % | 0.64 % | 0.57 % | 0.69 % | 0.73 % | 0.63 % | 0.71 % | 0.70 % |
DIIs | 4.25 % | 4.15 % | 4.13 % | 4.12 % | 4.12 % | 4.11 % | 3.86 % | 3.47 % | 2.16 % | 1.95 % | 1.90 % | 1.90 % | 1.89 % | 1.95 % | 1.96 % |
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 | 12.74 % | 12.80 % | 22.66 % | 22.85 % | 22.91 % | 23.08 % | 23.14 % | 23.59 % | 25.39 % | 25.67 % | 25.63 % | 25.60 % | 25.96 % | 25.89 % | 26.03 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
6,982.30 | 4,34,454.94 | 28.26 | 54,982.51 | 32.75 | 14,451 | 13.04 | 46.36 | |
1,746.10 | 2,82,265.91 | 33.21 | 1,10,383.00 | 34.50 | 15,595 | 11.30 | 43.13 | |
322.90 | 2,07,212.36 | 128.91 | 1,854.68 | 4,036.22 | 1,605 | 3.13 | 45.15 | |
3,223.25 | 1,22,759.43 | 15.66 | 36,412.99 | 19.35 | 7,391 | 20.17 | 47.05 | |
10,298.70 | 1,14,976.48 | 15.52 | 1,713.46 | 224.92 | 7,365 | -4.89 | 48.75 | |
1,277.60 | 1,08,589.35 | 28.19 | 19,419.87 | 48.18 | 3,411 | 25.22 | 24.64 | |
4,404.25 | 94,444.04 | 42.75 | 3,163.39 | 27.42 | 1,943 | 32.09 | 48.51 | |
1,983.35 | 78,586.56 | 17.60 | 15,162.74 | 26.62 | 4,468 | 14.45 | 52.52 | |
685.35 | 65,342.58 | 27.13 | 17,483.48 | 22.39 | 2,408 | -32.93 | 32.74 | |
206.09 | 53,303.42 | 15.48 | 34,560.58 | 14.43 | 3,439 | 17.06 | 34.56 |