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 | 4 | 1 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 4 | 2 | 3 | 2 | 9 | 3 | 3 | 3 | 4 | 3 | 3 | 4 | 5 | 4 | 5 | 6 | 7 | 8 | 8 | 9 | 9 | 12 | 12 |
Expenses | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 3 |
EBITDA | 3 | 0 | 2 | 2 | 1 | 3 | 2 | 2 | -0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 8 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 3 | 3 | 4 | 5 | 5 | 6 | 6 | 6 | 7 | 9 | 9 |
Operating Profit % | 87 % | -9 % | 58 % | 85 % | 51 % | 98 % | 81 % | 87 % | -22 % | 83 % | 88 % | 82 % | 86 % | 78 % | 74 % | 85 % | 88 % | 72 % | 78 % | 69 % | 72 % | 91 % | 81 % | 70 % | 75 % | 74 % | 75 % | 74 % | 59 % | 76 % | 76 % | 74 % | 70 % | 75 % | 78 % | 74 % | 69 % | 80 % | 77 % |
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 | 0 |
Interest | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 4 | 4 |
Profit Before Tax | 1 | -1 | 1 | 1 | 1 | 2 | 1 | 1 | -1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 8 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 4 |
Tax | 0 | 0 | -0 | 0 | 0 | 1 | 0 | 1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 |
Net Profit | 1 | -1 | 1 | 1 | 0 | 2 | 1 | 1 | -1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 6 | 2 | 2 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 3 |
EPS in ₹ | 3.88 | -8.22 | 8.08 | 1.17 | 0.14 | 0.97 | 0.54 | 0.57 | -0.38 | 0.06 | 0.07 | 0.06 | 0.09 | 0.74 | 0.66 | 0.61 | 1.10 | 0.63 | 1.02 | 0.62 | 3.31 | 0.80 | 0.77 | 0.67 | 0.72 | 0.78 | 0.72 | 0.81 | 0.83 | 0.81 | 1.06 | 1.10 | 1.12 | 1.28 | 1.36 | 1.48 | 1.34 | 1.92 | 1.65 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 91 | 77 | 89 | 90 | 89 | 104 | 116 | 138 | 203 | 274 |
Fixed Assets | 2 | 1 | 1 | 1 | 2 | 1 | 14 | 15 | 15 | 15 |
Current Assets | 60 | 58 | 70 | 55 | 6 | 22 | 3 | 3 | 13 | 17 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 26 | 15 | 16 | 17 | 16 | 14 |
Other Assets | 89 | 76 | 88 | 89 | 61 | 88 | 86 | 106 | 173 | 244 |
Total Liabilities | 91 | 77 | 89 | 90 | 89 | 104 | 116 | 138 | 203 | 274 |
Current Liabilities | 59 | 14 | 22 | 10 | 2 | 8 | 7 | 13 | 28 | 42 |
Non Current Liabilities | 0 | 0 | 0 | 0 | 2 | 1 | 10 | 19 | 63 | 104 |
Total Equity | 31 | 64 | 67 | 80 | 85 | 95 | 100 | 106 | 112 | 127 |
Reserve & Surplus | 30 | 43 | 47 | 61 | 66 | 76 | 81 | 87 | 93 | 104 |
Share Capital | 1 | 16 | 16 | 19 | 19 | 19 | 19 | 19 | 19 | 20 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 3 | -3 | 0 | -1 | 1 | 1 | -1 | 1 | 10 | -5 |
Investing Activities | 36 | 10 | 0 | -15 | 6 | 7 | -1 | -0 | -0 | -7 |
Operating Activities | 48 | -0 | -8 | 15 | 2 | -9 | -5 | -11 | -46 | -54 |
Financing Activities | -81 | -12 | 8 | -1 | -8 | 3 | 5 | 12 | 56 | 56 |
% 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 | Aug 2024 | Sept 2024 |
Promoter | 61.02 % | 61.38 % | 61.86 % | 61.98 % | 62.36 % | 63.01 % | 63.41 % | 63.53 % | 55.36 % | 55.43 % | 55.46 % | 50.65 % | 51.61 % | 51.71 % | 51.71 % | 51.71 % |
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 % | 0.00 % | 0.00 % |
DIIs | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % |
Government | 0.26 % | 0.26 % | 0.26 % | 0.64 % | 0.64 % | 0.64 % | 0.64 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 34.29 % | 34.64 % | 33.59 % | 32.30 % | 32.86 % | 33.08 % | 32.51 % | 31.72 % | 31.22 % | 30.31 % | 29.81 % | 29.15 % | 28.13 % | 27.31 % | 27.05 % | 26.34 % |
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 |
---|---|---|---|---|---|---|---|---|
6,815.75 | 4,21,425.10 | 27.40 | 54,982.50 | 32.75 | 14,451 | 13.04 | 45.53 | |
1,559.30 | 2,49,805.80 | 29.38 | 1,10,383.00 | 34.50 | 15,595 | 11.30 | 31.64 | |
305.55 | 1,93,584.60 | 120.45 | 1,854.70 | 4,039.96 | 1,605 | 3.13 | 33.73 | |
11,202.05 | 1,22,963.70 | 16.59 | 1,713.50 | 224.96 | 7,365 | -4.89 | 56.57 | |
2,926.90 | 1,08,395.80 | 13.82 | 36,413.00 | 19.35 | 7,391 | 20.18 | 40.72 | |
1,189.35 | 99,625.50 | 25.88 | 19,419.90 | 48.18 | 3,411 | 25.22 | 36.36 | |
4,269.45 | 90,073.50 | 40.80 | 3,163.40 | 27.42 | 1,943 | 32.10 | 43.28 | |
2,062.50 | 81,697.90 | 17.45 | 15,162.70 | 26.62 | 4,468 | 20.62 | 56.80 | |
679.20 | 66,192.40 | 29.94 | 17,483.50 | 22.39 | 2,408 | -32.94 | 36.11 | |
4,363.00 | 48,875.70 | 29.97 | 7,285.50 | 31.41 | 1,422 | 0.32 | 49.74 |