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 | 17 | 13 | 19 | 97 | 119 | 24 | 32 | 70 | 67 | 14 | 15 | 14 | 27 | 28 | 26 | 19 | 19 | 25 | 20 | 37 | 19 | 22 | 15 | 21 | 20 | 17 | 16 | 17 | 135 | 88 | 41 | 246 | 113 | 106 | 81 | 123 | 100 | 87 |
Expenses | 9 | 1 | 10 | 56 | 70 | 1 | 3 | 37 | 40 | 5 | 3 | 2 | 17 | 15 | 5 | 5 | 4 | 4 | 4 | 16 | 4 | 2 | 1 | 2 | 3 | 10 | 4 | 4 | 82 | 34 | 14 | 133 | 70 | 43 | 36 | 61 | 30 | 44 |
EBITDA | 8 | 12 | 10 | 41 | 49 | 23 | 29 | 32 | 27 | 9 | 12 | 12 | 10 | 12 | 22 | 14 | 15 | 21 | 16 | 20 | 15 | 21 | 14 | 18 | 16 | 7 | 12 | 12 | 53 | 54 | 27 | 113 | 42 | 63 | 45 | 62 | 70 | 43 |
Operating Profit % | -76 % | 0 % | -53 % | 34 % | 34 % | -12,200 % | -25,900 % | 30 % | 26 % | 0 % | 0 % | 0 % | 38 % | 44 % | 70 % | 73 % | 81 % | 76 % | 75 % | 52 % | 75 % | 89 % | 93 % | 80 % | 78 % | 6 % | 60 % | 59 % | 36 % | 49 % | 59 % | 44 % | 33 % | 53 % | 52 % | 49 % | 50 % | 42 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 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 | 4 | 4 | 4 | 6 | 7 | 7 | 8 | 7 | 6 | 7 | 7 | 8 | 8 | 9 | 8 | 10 | 23 | 24 | 25 | 27 | 21 | 20 | 19 | 23 | 9 | 13 |
Profit Before Tax | 8 | 12 | 10 | 41 | 48 | 23 | 29 | 32 | 27 | 9 | 12 | 12 | 5 | 8 | 17 | 8 | 7 | 13 | 7 | 11 | 7 | 13 | 6 | 8 | 7 | -3 | 3 | 1 | 29 | 30 | 1 | 85 | 21 | 43 | 25 | 38 | 61 | 30 |
Tax | 5 | 3 | 2 | 9 | 8 | 8 | 10 | 7 | 6 | 2 | 3 | 2 | 1 | 2 | 1 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 5 | 0 | 0 | 1 | 6 | 3 | 0 | 23 | 2 | 8 | 7 | 11 | 8 | 5 |
Net Profit | 3 | 9 | 8 | 32 | 41 | 15 | 19 | 25 | 22 | 7 | 9 | 10 | 4 | 6 | 17 | 6 | 6 | 12 | 6 | 12 | 5 | 13 | 6 | 6 | 4 | -4 | 2 | 1 | 22 | 27 | 1 | 62 | 15 | 35 | 19 | 29 | 53 | 24 |
EPS in ₹ | 1.19 | 4.96 | 2.70 | 11.37 | 14.29 | 5.29 | 8.32 | 8.85 | 7.57 | 2.41 | 4.06 | 4.48 | 1.86 | 1.32 | 3.63 | 1.26 | 1.22 | 2.61 | 1.30 | 2.56 | 1.01 | 2.80 | 1.20 | 1.35 | 0.82 | -0.89 | 0.51 | 0.29 | 4.79 | 5.77 | 0.26 | 13.43 | 3.28 | 7.59 | 4.01 | 5.83 | 10.37 | 4.60 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 564 | 635 | 731 | 913 | 1,033 | 1,093 | 1,121 | 1,477 | 1,429 | 1,447 |
Fixed Assets | 1 | 0 | 0 | 105 | 114 | 161 | 155 | 153 | 150 | 149 |
Current Assets | 16 | 219 | 304 | 335 | 338 | 330 | 507 | 493 | 459 | 466 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 126 | 1 | 0 | 3 | 141 | 223 | 222 | 452 | 234 | 309 |
Other Assets | 437 | 634 | 730 | 804 | 778 | 709 | 744 | 872 | 1,045 | 989 |
Total Liabilities | 22 | 8 | 20 | 336 | 433 | 462 | 461 | 794 | 625 | 464 |
Current Liabilities | 22 | 8 | 8 | 218 | 135 | 154 | 74 | 149 | 95 | 131 |
Non Current Liabilities | 1 | 1 | 12 | 118 | 298 | 308 | 387 | 645 | 530 | 334 |
Total Equity | 541 | 626 | 711 | 577 | 600 | 631 | 660 | 683 | 803 | 983 |
Reserve & Surplus | 522 | 598 | 683 | 554 | 577 | 608 | 637 | 660 | 780 | 957 |
Share Capital | 19 | 28 | 28 | 23 | 23 | 23 | 23 | 23 | 23 | 26 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 3 | -2 | -3 | 11 | -9 | -2 | 0 | 10 | 9 | -17 |
Investing Activities | 14 | 64 | 45 | -198 | -99 | -16 | 59 | -355 | 14 | 44 |
Operating Activities | 0 | -52 | -56 | 169 | 21 | 58 | -90 | 109 | 241 | 167 |
Financing Activities | -11 | -14 | 8 | 40 | 70 | -43 | 32 | 256 | -246 | -228 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Nov 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 74.97 % | 74.97 % | 74.97 % | 74.97 % | 74.97 % | 74.65 % | 74.65 % | 74.44 % | 74.44 % | 74.40 % | 73.45 % | 73.68 % | 73.68 % | 73.68 % | 73.63 % | 73.63 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.01 % | 0.03 % | 0.03 % | 0.07 % | 0.00 % | 0.15 % | 0.24 % | 2.34 % | 1.80 % | 1.56 % | 0.56 % | 0.41 % | 3.15 % |
DIIs | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.12 % | 0.08 % | 0.01 % | 0.03 % | 0.01 % | 0.01 % | 0.06 % | 0.07 % | 0.01 % | 0.80 % | 1.61 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 2.14 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 25.02 % | 25.02 % | 25.02 % | 25.01 % | 24.99 % | 25.20 % | 23.06 % | 25.54 % | 25.38 % | 25.34 % | 24.19 % | 24.46 % | 24.69 % | 25.76 % | 25.17 % | 21.62 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
789.90 | 2,03,841.92 | 56.56 | 6,958.34 | 15.74 | 1,630 | 122.10 | 38.95 | |
1,194.95 | 1,20,280.10 | 55.99 | 10,469.50 | 8.93 | 1,554 | 108.63 | 51.64 | |
2,802.80 | 80,202.85 | 57.74 | 4,334.22 | 42.62 | 747 | 359.51 | 38.77 | |
1,936.05 | 71,747.81 | 30.90 | 4,818.77 | 12.24 | 1,927 | 29.05 | 51.60 | |
1,592.05 | 70,536.38 | 103.58 | 9,425.30 | 7.45 | 1,629 | -74.23 | 32.22 | |
1,496.40 | 55,480.64 | 52.48 | 4,109.87 | 49.20 | 1,326 | -4.30 | 37.54 | |
1,182.80 | 30,401.05 | 61.20 | 5,064.15 | 42.12 | 401 | 267.88 | 38.35 | |
727.05 | 25,898.22 | 74.70 | 1,520.74 | 51.34 | 265 | 75.00 | 53.76 | |
1,355.25 | 19,422.79 | - | 1,324.55 | -16.48 | 16 | 194.71 | 28.23 | |
1,566.15 | 15,190.04 | 351.99 | 3,217.88 | -5.42 | 49 | -49.71 | 34.42 |