Quarterly Financials | 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 | 1,89,188 | 1,54,158 | 1,86,317 | 1,74,662 | 2,11,533 | 1,69,030 | 3,06,469 | 1,97,192 | 2,00,959 | 1,89,377 | 2,02,469 | 2,13,508 | 2,52,297 | 2,12,217 |
Expenses | 1,85,274 | 1,52,575 | 1,81,696 | 1,71,233 | 2,09,220 | 1,66,922 | 2,85,094 | 1,93,351 | 1,86,584 | 1,78,435 | 1,93,379 | 2,02,681 | 2,36,544 | 2,00,166 |
EBITDA | 3,914 | 1,582 | 4,621 | 3,429 | 2,313 | 2,108 | 21,376 | 3,841 | 14,375 | 10,943 | 9,090 | 10,827 | 15,753 | 12,050 |
Operating Profit % | -52 % | -87 % | -74 % | -75 % | -46 % | -70 % | -116 % | -73 % | -41 % | -81 % | -80 % | -73 % | -55 % | -76 % |
Depreciation | 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 |
Profit Before Tax | 3,914 | 1,582 | 4,621 | 3,429 | 2,313 | 2,108 | 21,376 | 3,841 | 14,375 | 10,943 | 9,090 | 10,827 | 15,753 | 12,050 |
Tax | 1,021 | 1,580 | 3,187 | 3,194 | -58 | 1,425 | 5,423 | -2,494 | 947 | 1,399 | 1,165 | 1,383 | 1,990 | 1,589 |
Net Profit | 2,893 | 3 | 1,434 | 235 | 2,372 | 683 | 15,953 | 6,334 | 13,428 | 9,544 | 7,925 | 9,444 | 13,763 | 10,461 |
EPS in ₹ | 289.35 | 0.00 | 2.27 | 0.37 | 3.75 | 1.08 | 25.22 | 10.01 | 21.23 | 15.09 | 12.53 | 14.93 | 21.76 | 16.54 |
Balance Sheet | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 30,55,610 | 31,23,730 | 37,28,900 | 41,59,350 | 44,911 | 52,22,040 |
Fixed Assets | 13,979 | 17,138 | 17,693 | 17,744 | 21,968 | 20,635 |
Current Assets | 1,74,737 | 1,72,165 | 1,79,201 | 1,91,118 | 1,863 | 1,85,703 |
Capital Work in Progress | 241 | 246 | 148 | 198 | 331 | 402 |
Investments | 28,51,528 | 29,50,782 | 35,51,608 | 39,59,601 | 42,78,416 | 50,09,135 |
Other Assets | 1,89,862 | 1,55,564 | 1,59,450 | 1,81,807 | -42,55,804 | 1,91,868 |
Total Liabilities | 30,54,931 | 31,22,990 | 37,22,539 | 41,48,941 | 44,455 | 51,40,102 |
Current Liabilities | 52,372 | 79,768 | 82,853 | 71,245 | 594 | 63,495 |
Non Current Liabilities | 30,54,930 | 31,22,990 | 37,22,540 | 41,48,940 | 44,455 | 51,40,100 |
Total Equity | 679 | 740 | 6,361 | 10,409 | 457 | 81,938 |
Reserve & Surplus | 579 | 640 | 6,261 | 4,084 | 393 | 75,613 |
Share Capital | 100 | 100 | 100 | 6,325 | 63 | 6,325 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -16,698 | -21,476 | -10,191 | -10,049 | 19,492 | -13,562 | 1,710 | 7,241 | 870 | -3,734 |
Investing Activities | -66,600 | -97,078 | -78,249 | -75,610 | 1,895 | -85,722 | -54,013 | 10,376 | -57,899 | -27,791 |
Operating Activities | 51,536 | 77,405 | 70,555 | 67,931 | 19,849 | 74,769 | 55,723 | -3,135 | 59,718 | 28,484 |
Financing Activities | -1,634 | -1,803 | -2,497 | -2,370 | -2,252 | -2,608 | 0 | 0 | -949 | -4,427 |
% Holding | Feb 2022 | May 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 100.00 % | 96.50 % | 96.50 % | 96.50 % | 96.50 % | 96.50 % | 96.50 % | 96.50 % | 96.50 % | 96.50 % | 96.50 % |
FIIs | 0.00 % | 0.22 % | 0.12 % | 0.18 % | 0.17 % | 0.08 % | 0.08 % | 0.10 % | 0.06 % | 0.14 % | 0.19 % |
DIIs | 0.00 % | 1.21 % | 1.06 % | 0.91 % | 0.92 % | 0.90 % | 0.83 % | 0.85 % | 1.00 % | 0.86 % | 0.94 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 0.00 % | 2.07 % | 2.32 % | 2.42 % | 2.42 % | 2.52 % | 2.59 % | 2.56 % | 2.44 % | 2.49 % | 2.37 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,000.00 | 6,46,003.63 | 15.44 | 8,64,897.68 | 8.57 | 40,916 | 9.27 | 39.03 | |
1,839.65 | 1,82,555.94 | 89.81 | 1,33,665.06 | 62.23 | 1,894 | 36.34 | 55.04 | |
700.30 | 1,50,526.34 | 92.03 | 1,02,006.61 | 42.38 | 1,574 | 14.94 | 43.42 | |
754.50 | 1,08,507.89 | 124.81 | 91,712.46 | 78.53 | 851 | 8.80 | 56.40 | |
2,188.85 | 1,03,985.22 | 49.31 | 20,602.12 | 9.18 | 1,919 | 48.68 | 55.51 | |
384.30 | 69,105.82 | 9.72 | 46,556.85 | -2.50 | 6,508 | 43.27 | 48.18 | |
230.65 | 39,584.96 | 36.12 | 43,690.98 | 6.38 | 1,091 | -7.01 | 36.91 | |
607.25 | 35,628.39 | 40.68 | 14,026.48 | 15.90 | 845 | 10.80 | 46.01 | |
346.00 | 34,200.00 | 152.21 | 8,615.38 | 46.38 | 182 | 73.35 | 42.29 |