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 | 40 | 40 | 11 | 137 | 13 | 132 | 14 | 104 | 7 | 94 | 27 | 131 | 12 | 129 | 8 | 177 | 10 | 196 | 9 | 80 | 230 | 10 | 54 | 20 | 243 | 158 | 15 | 14 | 15 | 13 | 18 | 17 | 11 | 5 | 6 | 6 | 5 | 4 |
Expenses | 40 | 15 | 16 | 17 | 36 | 24 | 26 | 23 | 27 | 26 | 34 | 32 | 26 | 26 | 64 | 36 | 120 | 24 | 35 | 18 | 32 | 31 | 13 | 11 | 139 | 19 | 9 | 9 | 14 | 9 | 9 | 9 | 8 | 7 | 9 | 8 | 8 | 6 |
EBITDA | 0 | 26 | -4 | 119 | -23 | 108 | -13 | 81 | -20 | 68 | -8 | 100 | -14 | 103 | -56 | 140 | -109 | 172 | -26 | 63 | 198 | -21 | 41 | 9 | 105 | 139 | 6 | 4 | 1 | 4 | 8 | 8 | 2 | -2 | -2 | -2 | -4 | -2 |
Operating Profit % | 0 % | -289 % | -318 % | 87 % | -181 % | 82 % | -104 % | 78 % | -287 % | 72 % | -31 % | 76 % | -120 % | 80 % | -724 % | 79 % | -1,099 % | 88 % | -299 % | 78 % | 86 % | -231 % | 76 % | 43 % | 43 % | 88 % | 38 % | 30 % | 5 % | 28 % | 46 % | 47 % | 21 % | -31 % | -38 % | -42 % | -85 % | -55 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 8 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 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 | -1 | 25 | -5 | 119 | -24 | 107 | -13 | 80 | -20 | 67 | -8 | 99 | -15 | 75 | -56 | 140 | -110 | 172 | -27 | 62 | 190 | -22 | 40 | 8 | 103 | 138 | 5 | 3 | 1 | 3 | 8 | 7 | 2 | -2 | -3 | -3 | -4 | -2 |
Tax | 7 | 0 | 8 | -9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124 | 0 | 2 | 0 | 37 | 33 | -1 | -1 | 1 | 1 | 2 | 8 | -0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | -8 | 25 | -13 | 127 | -24 | 107 | -13 | 80 | -20 | 67 | -8 | 99 | -15 | 75 | -56 | 140 | -110 | 172 | -27 | 62 | 67 | -22 | 38 | 8 | 76 | 98 | 4 | 2 | -1 | 2 | 5 | 5 | 2 | -2 | -3 | -2 | -4 | -3 |
EPS in ₹ | -0.31 | 0.93 | -0.49 | 4.77 | -0.89 | 4.01 | -0.49 | 3.01 | -0.77 | 2.51 | -0.30 | 3.71 | -0.56 | 2.81 | -2.10 | 5.21 | -4.09 | 6.37 | -1.01 | 2.29 | 2.47 | -0.81 | 1.40 | 0.27 | 2.52 | 2.83 | 0.10 | 0.07 | -0.03 | 0.05 | 0.14 | 0.15 | 0.06 | -0.07 | -0.08 | -0.07 | -0.11 | -0.08 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 3,510 | 1,739 | 1,857 | 2,071 | 2,196 | 2,526 | 6,677 | 6,777 | 6,780 | 6,770 |
Fixed Assets | 13 | 9 | 7 | 31 | 30 | 26 | 25 | 4 | 4 | 3 |
Current Assets | 613 | 287 | 49 | 74 | 34 | 32 | 26 | 50 | 80 | 66 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 520 | 270 | 28 | 1,964 | 2,131 | 2,468 | 6,616 | 6,723 | 6,695 | 6,699 |
Other Assets | 2,976 | 1,461 | 1,822 | 75 | 34 | 32 | 35 | 50 | 81 | 68 |
Total Liabilities | 56 | 69 | 29 | 151 | 196 | 245 | 31 | 27 | 17 | 18 |
Current Liabilities | 51 | 67 | 25 | 151 | 196 | 243 | 28 | 22 | 15 | 16 |
Non Current Liabilities | 5 | 3 | 3 | 0 | 0 | 3 | 3 | 5 | 2 | 2 |
Total Equity | 3,454 | 1,670 | 1,828 | 1,920 | 2,000 | 2,280 | 6,645 | 6,750 | 6,763 | 6,752 |
Reserve & Surplus | 3,400 | 1,617 | 1,775 | 1,866 | 1,946 | 2,226 | 6,576 | 6,681 | 6,694 | 6,683 |
Share Capital | 53 | 53 | 53 | 54 | 54 | 54 | 69 | 69 | 69 | 69 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | -11 | 7 | -7 | 0 | -0 | -0 | 0 | 0 | -0 |
Investing Activities | 40 | 121 | -105 | -161 | -166 | -395 | 2 | -85 | 36 | 9 |
Operating Activities | 117 | -57 | 160 | 126 | 141 | 393 | -1 | 86 | -34 | -8 |
Financing Activities | -157 | -75 | -48 | 28 | 24 | 1 | -2 | -1 | -2 | -1 |
% 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 |
Promoter | 16.99 % | 14.72 % | 14.72 % | 14.72 % | 14.72 % | 14.72 % | 14.72 % | 11.45 % | 10.15 % | 10.15 % | 6.52 % | 6.52 % | 6.52 % | 6.52 % |
FIIs | 23.08 % | 26.33 % | 27.72 % | 26.08 % | 23.26 % | 23.76 % | 23.91 % | 22.94 % | 25.84 % | 26.60 % | 29.67 % | 29.02 % | 25.85 % | 24.74 % |
DIIs | 51.39 % | 50.72 % | 49.37 % | 51.18 % | 54.02 % | 53.28 % | 53.58 % | 57.87 % | 55.93 % | 56.21 % | 56.96 % | 58.75 % | 61.78 % | 62.60 % |
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 % |
Public / Retail | 8.54 % | 8.23 % | 8.19 % | 8.03 % | 8.00 % | 8.24 % | 7.80 % | 7.74 % | 8.08 % | 7.05 % | 6.84 % | 5.70 % | 5.85 % | 6.14 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
7,590.35 | 4,55,813.41 | 30.54 | 54,982.51 | 32.75 | 14,451 | 13.82 | 64.95 | |
1,890.40 | 2,95,143.00 | 35.38 | 1,10,383.00 | 34.50 | 15,595 | 13.48 | 69.67 | |
346.65 | 2,23,413.23 | 140.66 | 1,854.68 | 4,036.22 | 1,605 | -5.81 | 54.90 | |
1,596.30 | 1,32,233.08 | 36.15 | 19,419.87 | 48.18 | 3,411 | 33.41 | 69.55 | |
3,525.35 | 1,28,736.84 | 17.02 | 36,412.99 | 19.35 | 7,391 | 18.60 | 71.42 | |
10,766.90 | 1,15,398.27 | 15.46 | 1,713.46 | 224.92 | 7,365 | 14.04 | 65.53 | |
4,389.80 | 94,535.56 | 45.69 | 3,163.39 | 27.42 | 1,943 | 26.47 | 52.57 | |
2,035.45 | 81,155.93 | 18.17 | 15,162.74 | 26.62 | 4,468 | 14.45 | 65.67 | |
795.15 | 75,375.96 | 31.29 | 17,483.48 | 22.39 | 2,408 | 0.19 | 63.99 | |
229.54 | 58,639.83 | 17.03 | 34,560.58 | 14.43 | 3,439 | 17.06 | 60.25 |