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 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 2 | 5 | 10 | 11 | 10 | 11 | 11 | 5 | 13 | 12 | 15 | 21 | 17 | 25 | 19 | 16 | 17 |
Expenses | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 9 | 9 | 8 | 9 | 8 | 3 | 10 | 7 | 4 | 15 | 6 | 17 | 8 | 6 | 7 |
EBITDA | 1 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 2 | 0 | 1 | 1 | 2 | 1 | 2 | 3 | 2 | 3 | 5 | 11 | 6 | 11 | 8 | 12 | 10 | 10 |
Operating Profit % | 95 % | 43 % | 80 % | -250 % | 96 % | 18 % | 16 % | 17 % | 19 % | 14 % | 23 % | 35 % | 24 % | 7 % | -7 % | 22 % | 7 % | 3 % | 36 % | 25 % | 43 % | 5 % | 24 % | 6 % | 18 % | 12 % | 16 % | 21 % | 34 % | 24 % | 41 % | 72 % | 27 % | 64 % | 31 % | 59 % | 59 % | 59 % |
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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 1 | 3 | 2 | 2 | 4 | 4 | 5 | 5 |
Profit Before Tax | 1 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 3 | 7 | 3 | 8 | 4 | 7 | 4 | 5 |
Tax | 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 | 1 | 0 | 2 | 2 | 2 | 1 | 2 | 0 | 1 |
Net Profit | 1 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 2 | 3 | 5 | 1 | 6 | 3 | 5 | 4 | 3 |
EPS in ₹ | 3.06 | 0.14 | 0.51 | -0.50 | 0.76 | 0.23 | 0.36 | 0.42 | 0.43 | 0.23 | 0.40 | 0.96 | 0.11 | 0.45 | -0.12 | 0.07 | 0.15 | 0.05 | 0.19 | 0.25 | 0.45 | 0.06 | 0.40 | 0.18 | 0.34 | 0.16 | 0.31 | 0.49 | 0.19 | 0.62 | 1.00 | 1.70 | 0.13 | 0.52 | 0.26 | 0.44 | 0.34 | 0.30 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 8 | 9 | 35 | 37 | 37 | 43 | 60 | 68 | 418 | 446 |
Fixed Assets | 0 | 0 | 0 | 1 | 1 | 5 | 18 | 17 | 16 | 14 |
Current Assets | 1 | 9 | 9 | 10 | 11 | 11 | 14 | 22 | 34 | 75 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 26 | 26 | 26 | 26 | 26 | 27 | 366 | 355 |
Other Assets | 8 | 9 | 9 | 10 | 11 | 12 | 17 | 24 | 36 | 77 |
Total Liabilities | 0 | 0 | 0 | 1 | 1 | 6 | 22 | 28 | 240 | 251 |
Current Liabilities | 0 | 0 | 0 | 1 | 1 | 5 | 8 | 17 | 158 | 67 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 0 | 1 | 14 | 11 | 82 | 184 |
Total Equity | 8 | 8 | 35 | 36 | 36 | 37 | 38 | 39 | 178 | 195 |
Reserve & Surplus | 5 | 5 | 30 | 31 | 11 | 12 | 13 | 14 | 61 | 78 |
Share Capital | 3 | 3 | 5 | 5 | 25 | 25 | 25 | 25 | 117 | 117 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | 0 | 0 | 0 | 0 | -0 | 1 | 15 | -15 | 3 |
Investing Activities | -1 | 0 | 0 | 0 | 1 | -0 | -8 | 3 | -264 | 1 |
Operating Activities | 1 | 0 | 0 | 0 | -0 | 2 | 4 | 7 | 47 | -11 |
Financing Activities | -0 | 0 | 0 | 0 | -0 | -2 | 5 | 5 | 202 | 14 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Apr 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 64.16 % | 65.89 % | 67.20 % | 67.18 % | 67.18 % | 61.00 % | 60.58 % | 60.58 % | 60.58 % | 58.65 % | 58.64 % | 58.64 % | 58.64 % | 58.64 % | 58.30 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.23 % | 0.44 % | 0.19 % | 0.28 % |
DIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.32 % | 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 % | 0.00 % |
Public / Retail | 35.84 % | 34.11 % | 32.80 % | 32.82 % | 32.82 % | 38.68 % | 39.42 % | 39.42 % | 39.42 % | 41.35 % | 41.35 % | 41.13 % | 40.92 % | 41.17 % | 41.42 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
10,951.20 | 96,987.05 | 41.53 | 6,715.15 | 14.01 | 2,219 | 23.09 | 44.22 | |
1,713.55 | 77,639.04 | - | 3,818.25 | 35.55 | 64 | 604.03 | 48.40 | |
7,576.10 | 47,272.72 | 60.02 | 852.75 | - | 102 | 27,018.18 | 46.77 | |
7,125.55 | 47,067.80 | 61.38 | 9,240.40 | 14.41 | 836 | -20.72 | 67.62 | |
1,691.25 | 45,888.93 | 69.26 | 4,931.81 | 44.83 | 599 | 51.86 | 45.89 | |
1,057.45 | 43,108.37 | 66.33 | 5,232.75 | 16.23 | 679 | -15.40 | 45.30 | |
1,533.80 | 21,966.48 | 69.14 | 1,900.02 | 27.66 | 297 | 30.86 | 42.84 | |
303.95 | 21,662.10 | 41.36 | 6,373.09 | 3.57 | 515 | 7.35 | 45.72 | |
1,884.10 | 20,844.87 | 29.80 | 7,213.10 | 18.30 | 703 | -12.71 | 38.96 | |
1,294.30 | 18,376.12 | 68.33 | 1,291.89 | 28.17 | 252 | 57.52 | 58.81 |