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 | 5 | 55 | 6 | 51 | 4 | 12 | 7 | 6 | 6 | 63 | 7 | 6 | 7 | 71 | 11 | 7 | 5 | 74 | 9 | 126 | 5 | 6 | 8 | 11 | 7 | 167 | 11 | 10 | 7 | 192 | 9 | 9 | 5 | 206 | 7 | 5 | 9 | 163 |
Expenses | 4 | 3 | 5 | 4 | 3 | 3 | 3 | 4 | 5 | 4 | 4 | 6 | 5 | 4 | 6 | 5 | 5 | 3 | 4 | 6 | 7 | 3 | 3 | 5 | 8 | 3 | 3 | 6 | 8 | 5 | 6 | 4 | 7 | 4 | 6 | 5 | 4 | 20 | 2 |
EBITDA | 4 | 2 | 49 | 2 | 48 | 2 | 9 | 2 | 2 | 1 | 58 | 1 | 1 | 2 | 65 | 6 | 3 | 2 | 70 | 3 | 119 | 2 | 3 | 3 | 3 | 3 | 163 | 5 | 3 | 3 | 186 | 5 | 2 | 1 | 200 | 2 | 1 | -11 | 161 |
Operating Profit % | -42 % | -42 % | -105 % | -57 % | -80 % | -203 % | -104 % | -39 % | -49 % | -71 % | -26 % | -105 % | -61 % | -40 % | -24 % | -51 % | -47 % | -142 % | -43 % | -30 % | -6 % | -131 % | -63 % | -24 % | -6 % | -27 % | 98 % | 45 % | -32 % | 35 % | 97 % | 45 % | 19 % | 23 % | 97 % | 19 % | 13 % | -157 % | 99 % |
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 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 4 | 2 | 49 | 2 | 48 | 2 | 9 | 2 | 2 | 1 | 58 | 1 | 1 | 2 | 65 | 6 | 2 | 2 | 69 | 2 | 119 | 2 | 2 | 2 | 3 | 3 | 163 | 4 | 2 | 2 | 186 | 4 | 1 | 1 | 200 | 1 | 0 | -12 | 161 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 11 | 0 | 0 | -0 | 0 | 1 | 27 | 1 | 1 | 0 | -4 | 1 | 1 | 0 | 2 | 0 | 0 | -17 | 10 |
Net Profit | 4 | 2 | 49 | 2 | 48 | 1 | 9 | 1 | 1 | 1 | 58 | 0 | 1 | 2 | 65 | 6 | 1 | 2 | 69 | 2 | 107 | 1 | 2 | 3 | 3 | 2 | 136 | 3 | 2 | 1 | 190 | 3 | 1 | 0 | 198 | 1 | 0 | 8 | 151 |
EPS in ₹ | 3.09 | 1.72 | 43.09 | 1.61 | 41.95 | 1.31 | 7.89 | 1.02 | 1.21 | 0.93 | 50.71 | 0.34 | 1.18 | 1.78 | 56.51 | 4.81 | 0.60 | 1.48 | 60.29 | 1.93 | 93.75 | 1.27 | 1.67 | 2.31 | 2.46 | 1.87 | 118.74 | 2.89 | 1.37 | 1.25 | 166.28 | 2.63 | 0.72 | 0.42 | 173.01 | 0.88 | 0.10 | 7.20 | 132.30 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 318 | 337 | 6,572 | 8,243 | 11,714 | 8,225 | 17,280 | 24,699 | 20,398 | 29,394 |
Fixed Assets | 4 | 7 | 7 | 13 | 15 | 15 | 14 | 13 | 12 | 10 |
Current Assets | 58 | 58 | 84 | 104 | 175 | 197 | 104 | 53 | 39 | 31 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 37 | 46 | 6,511 | 8,196 | 11,680 | 8,080 | 17,189 | 24,654 | 20,364 | 29,362 |
Other Assets | 277 | 284 | 54 | 34 | 20 | 130 | 76 | 33 | 22 | 22 |
Total Liabilities | 66 | 25 | 20 | 18 | 391 | 14 | 1,036 | 1,846 | 1,356 | 2,377 |
Current Liabilities | 49 | 11 | 9 | 10 | 10 | 12 | 11 | 12 | 11 | 12 |
Non Current Liabilities | 17 | 14 | 11 | 8 | 381 | 2 | 1,025 | 1,834 | 1,344 | 2,366 |
Total Equity | 252 | 312 | 6,552 | 8,225 | 11,323 | 8,211 | 16,244 | 22,853 | 19,043 | 27,017 |
Reserve & Surplus | 241 | 301 | 6,541 | 8,214 | 11,312 | 8,199 | 16,232 | 22,842 | 19,031 | 27,005 |
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 | -2 | -6 | 0 | 0 | -0 | 75 | -75 | -0 | 0 | 0 |
Investing Activities | 41 | 81 | 35 | 40 | 45 | 195 | -68 | -62 | -3 | -12 |
Operating Activities | -10 | -8 | -33 | 1 | 1 | -7 | -6 | 119 | 209 | 206 |
Financing Activities | -33 | -80 | -2 | -41 | -45 | -113 | -1 | -58 | -205 | -194 |
% 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 | 51.00 % | 51.00 % | 51.00 % | 51.00 % | 51.00 % | 51.05 % | 51.05 % | 51.00 % | 51.00 % | 51.00 % | 51.00 % | 51.00 % | 51.00 % | 51.00 % | 51.00 % |
FIIs | 4.52 % | 4.41 % | 4.30 % | 4.23 % | 3.73 % | 3.61 % | 3.66 % | 3.90 % | 3.93 % | 4.05 % | 4.16 % | 4.39 % | 4.43 % | 4.55 % | 4.72 % |
DIIs | 3.06 % | 3.09 % | 3.08 % | 3.10 % | 3.67 % | 4.47 % | 4.54 % | 4.53 % | 4.78 % | 4.90 % | 5.15 % | 5.10 % | 5.09 % | 5.37 % | 5.34 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % |
Public / Retail | 41.42 % | 41.50 % | 41.62 % | 41.67 % | 41.60 % | 40.87 % | 40.74 % | 40.56 % | 40.28 % | 40.04 % | 39.68 % | 39.50 % | 39.47 % | 39.07 % | 38.93 % |
No dividends have been distributed by the company in the past 10 years
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
7,022.50 | 4,34,454.94 | 28.26 | 54,982.51 | 32.75 | 14,451 | 13.04 | 46.36 | |
1,766.70 | 2,82,265.91 | 33.21 | 1,10,383.00 | 34.50 | 15,595 | 11.30 | 43.13 | |
326.20 | 2,07,212.36 | 128.91 | 1,854.68 | 4,036.22 | 1,605 | 3.13 | 45.15 | |
3,265.80 | 1,22,759.43 | 15.66 | 36,412.99 | 19.35 | 7,391 | 20.17 | 47.05 | |
10,355.25 | 1,14,976.48 | 15.52 | 1,713.46 | 224.92 | 7,365 | -4.89 | 48.75 | |
1,292.40 | 1,08,589.35 | 28.19 | 19,419.87 | 48.18 | 3,411 | 25.22 | 24.64 | |
4,419.05 | 94,444.04 | 42.75 | 3,163.39 | 27.42 | 1,943 | 32.09 | 48.51 | |
1,960.35 | 78,586.56 | 17.60 | 15,162.74 | 26.62 | 4,468 | 14.45 | 52.52 | |
685.20 | 65,342.58 | 27.13 | 17,483.48 | 22.39 | 2,408 | -32.93 | 32.74 | |
204.51 | 53,303.42 | 15.48 | 34,560.58 | 14.43 | 3,439 | 17.06 | 34.56 |