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 | 7 | 5 | 6 | 2 | 5 | 12 | 12 | 3 | 5 | 8 | 11 | 7 | 3 | 4 | 7 | 6 | 7 | 5 | 11 | 9 | -5 | 14 | 11 | 13 | 9 | 11 | 20 | 17 | 3 | 1 | 20 | 13 | 7 | 13 | 17 | 14 | 11 | 18 |
Expenses | 0 | 1 | 0 | 1 | 3 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 5 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 2 | 2 |
EBITDA | 7 | 5 | 6 | 1 | 2 | 12 | 12 | 3 | 5 | 7 | 10 | 5 | 2 | 2 | 6 | 5 | 3 | 3 | 10 | 8 | -6 | 13 | 10 | 12 | 7 | 8 | 18 | 15 | 1 | -1 | 18 | 11 | 5 | 12 | 15 | 12 | 9 | 15 |
Operating Profit % | 87 % | -127 % | 49 % | -693 % | -3,756 % | -12 % | -5 % | -971 % | 46 % | -89 % | -415 % | -174 % | 82 % | 15 % | 79 % | 51 % | -47 % | -2 % | 77 % | 61 % | -710 % | 86 % | 83 % | 69 % | 63 % | 47 % | 90 % | 86 % | 51 % | 65 % | 89 % | 69 % | 53 % | 70 % | 79 % | 51 % | 65 % | 62 % |
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 |
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 |
Profit Before Tax | 7 | 5 | 6 | 1 | 2 | 11 | 12 | 2 | 4 | 7 | 9 | 5 | 2 | 2 | 6 | 5 | 2 | 3 | 9 | 8 | -7 | 13 | 10 | 12 | 7 | 8 | 18 | 14 | 1 | -2 | 18 | 10 | 4 | 11 | 14 | 12 | 9 | 15 |
Tax | 1 | 1 | 1 | 0 | 0 | 2 | 1 | 0 | 0 | 3 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 3 | -3 | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 4 | 3 | 1 | 0 | 2 | 1 | 0 | 2 | 2 | 2 | 1 | 3 |
Net Profit | 6 | 4 | 5 | 1 | 1 | 9 | 10 | 2 | 4 | 5 | 8 | 5 | 1 | 1 | 5 | 4 | 2 | 1 | 13 | 4 | -4 | 8 | 9 | 8 | 5 | 6 | 14 | 10 | 0 | 0 | 18 | 6 | 4 | 9 | 12 | 9 | 7 | 11 |
EPS in ₹ | 3.41 | 2.26 | 3.11 | 0.41 | 0.78 | 5.45 | 6.07 | 1.21 | 2.38 | 2.90 | 4.93 | 2.74 | 0.67 | 0.69 | 2.83 | 2.48 | 1.05 | 0.63 | 7.80 | 2.67 | -2.37 | 4.95 | 5.34 | 4.61 | 2.82 | 3.83 | 8.07 | 6.19 | 0.08 | 0.06 | 10.65 | 3.49 | 2.41 | 5.49 | 7.31 | 5.67 | 4.47 | 6.57 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 507 | 528 | 555 | 796 | 772 | 649 | 731 | 818 | 860 | 907 |
Fixed Assets | 8 | 7 | 17 | 20 | 38 | 41 | 56 | 55 | 54 | 53 |
Current Assets | 20 | 22 | 37 | 43 | 36 | 45 | 41 | 26 | 9 | 7 |
Capital Work in Progress | 24 | 25 | 18 | 0 | 11 | 16 | 0 | 1 | 0 | 7 |
Investments | 0 | 0 | 0 | 733 | 687 | 518 | 590 | 737 | 797 | 829 |
Other Assets | 475 | 495 | 519 | 43 | 37 | 74 | 86 | 26 | 9 | 18 |
Total Liabilities | 9 | 22 | 23 | 34 | 15 | 14 | 21 | 14 | 9 | 19 |
Current Liabilities | 9 | 22 | 23 | 23 | 15 | 14 | 15 | 7 | 4 | 9 |
Non Current Liabilities | 0 | 0 | 0 | 12 | 0 | 0 | 5 | 7 | 5 | 10 |
Total Equity | 498 | 506 | 531 | 762 | 756 | 635 | 711 | 804 | 851 | 888 |
Reserve & Surplus | 490 | 498 | 523 | 754 | 748 | 627 | 702 | 796 | 843 | 879 |
Share Capital | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Net Cash Flow | -0 | -0 | 1 | -0 | 0 | -0 | 1 | 1 | -0 |
Investing Activities | -17 | -1 | 20 | -7 | -25 | -134 | 58 | 82 | 32 |
Operating Activities | 8 | 4 | -16 | 10 | 29 | 138 | -56 | -76 | -29 |
Financing Activities | 8 | -3 | -3 | -3 | -3 | -4 | -1 | -5 | -3 |
% 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 | 71.06 % | 71.06 % | 71.24 % | 71.42 % | 71.47 % | 71.54 % | 71.54 % | 71.54 % | 71.54 % | 71.54 % | 71.54 % | 71.54 % | 71.54 % | 71.65 % |
FIIs | 0.00 % | 0.00 % | 0.11 % | 0.15 % | 0.38 % | 0.49 % | 0.48 % | 0.46 % | 0.32 % | 0.31 % | 0.31 % | 0.31 % | 0.31 % | 0.34 % |
DIIs | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.02 % | 0.37 % | 0.37 % | 0.37 % | 0.37 % | 0.37 % | 0.37 % | 0.37 % | 0.37 % |
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 | 28.91 % | 28.91 % | 28.63 % | 28.41 % | 28.13 % | 27.95 % | 27.60 % | 27.62 % | 27.77 % | 27.77 % | 27.77 % | 27.77 % | 27.77 % | 27.64 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
7,756.00 | 4,80,861.09 | 32.22 | 54,982.51 | 32.75 | 14,451 | 13.82 | 68.30 | |
2,010.70 | 3,16,514.31 | 37.94 | 1,10,383.00 | 34.50 | 15,595 | 13.48 | 71.55 | |
359.15 | 2,22,269.66 | 139.94 | 1,854.68 | 4,036.22 | 1,605 | -5.81 | 62.30 | |
1,609.00 | 1,38,102.72 | 37.76 | 19,419.87 | 48.18 | 3,411 | 33.41 | 63.26 | |
3,621.05 | 1,36,320.55 | 18.03 | 36,412.99 | 19.35 | 7,391 | 18.60 | 72.04 | |
10,543.45 | 1,20,371.26 | 16.13 | 1,713.46 | 224.92 | 7,365 | 14.04 | 52.13 | |
4,420.55 | 96,615.45 | 46.69 | 3,163.39 | 27.42 | 1,943 | 26.47 | 52.25 | |
2,057.75 | 82,197.72 | 18.40 | 15,162.74 | 26.62 | 4,468 | 14.45 | 62.79 | |
786.30 | 74,294.01 | 30.85 | 17,483.48 | 22.39 | 2,408 | 0.19 | 56.84 | |
236.30 | 61,506.47 | 17.86 | 34,560.58 | 14.43 | 3,439 | 17.06 | 65.75 |