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 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 5 | 3 | 4 | 4 | 4 | 8 | 14 | 2 | 2 | 3 | 1 | 2 | 3 | 2 | 3 | 2 | 2 | 2 | 3 | 5 | 5 | 4 | 6 | 5 | 5 |
Expenses | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 3 | 6 | 13 | 2 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 |
EBITDA | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 3 | 2 | 2 | 2 | 1 | 2 | 0 | 1 | 0 | 1 | -1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 2 | 2 | 4 | 2 | 2 |
Operating Profit % | 0 % | 6 % | 8 % | 8 % | 15 % | 22 % | 41 % | 41 % | 29 % | 37 % | 42 % | 42 % | -5 % | 42 % | 47 % | 42 % | 34 % | 35 % | 24 % | 19 % | 1 % | 33 % | 18 % | 40 % | -35 % | 39 % | 37 % | 25 % | 34 % | 29 % | 41 % | 38 % | 37 % | 58 % | 50 % | 49 % | 56 % | 50 % | 45 % |
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 | 1 | 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 | 0 |
Profit Before Tax | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 1 | 1 | -0 | 0 | -0 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 2 | 2 | 3 | 2 | 2 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 |
Net Profit | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | -1 | 1 | -0 | 1 | 2 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | -0 | 1 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 1 | 2 | 1 | 1 |
EPS in ₹ | 0.34 | 0.08 | 0.08 | 0.08 | 0.58 | 0.41 | 1.00 | 1.02 | 0.04 | 0.92 | 0.72 | 0.89 | -0.19 | 0.59 | 1.55 | 0.66 | 0.58 | 1.22 | 0.35 | 0.62 | 0.13 | 0.23 | -0.13 | 0.48 | -1.77 | 0.26 | 0.30 | 0.03 | 0.34 | 0.06 | 0.33 | 0.29 | 0.51 | 0.68 | 0.56 | 0.44 | 0.94 | 0.55 | 0.48 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 19 | 22 | 34 | 45 | 52 | 67 | 48 | 48 | 50 | 61 |
Fixed Assets | 2 | 3 | 3 | 6 | 9 | 9 | 7 | 8 | 8 | 8 |
Current Assets | 8 | 10 | 21 | 22 | 27 | 24 | 7 | 6 | 7 | 14 |
Capital Work in Progress | 0 | 0 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 7 | 15 | 15 | 34 | 35 | 35 | 35 | 38 |
Other Assets | 17 | 19 | 22 | 22 | 27 | 24 | 7 | 6 | 8 | 15 |
Total Liabilities | 3 | 4 | 9 | 15 | 18 | 32 | 15 | 14 | 11 | 13 |
Current Liabilities | 2 | 2 | 4 | 5 | 7 | 21 | 4 | 3 | 4 | 12 |
Non Current Liabilities | 1 | 2 | 5 | 10 | 11 | 11 | 11 | 11 | 8 | 1 |
Total Equity | 16 | 18 | 25 | 30 | 33 | 35 | 33 | 34 | 39 | 48 |
Reserve & Surplus | 5 | 6 | 14 | 18 | 22 | 24 | 22 | 23 | 27 | 23 |
Share Capital | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 24 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | 1 | -1 | -0 | 1 | 0 | -1 | -0 | -0 |
Investing Activities | -0 | -2 | -8 | -8 | -2 | -17 | 1 | -2 | -1 | -4 |
Operating Activities | 0 | 1 | 0 | 3 | -2 | 18 | 5 | 2 | 3 | 2 |
Financing Activities | 0 | 1 | 9 | 4 | 4 | -0 | -5 | -1 | -1 | 3 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Apr 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 58.33 % | 58.35 % | 58.87 % | 59.50 % | 58.52 % | 58.42 % | 58.65 % | 58.65 % | 59.70 % | 60.79 % | 60.79 % | 60.80 % | 58.71 % | 56.19 % | 54.60 % | 54.75 % |
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 % | 0.83 % | 1.25 % | 1.09 % | 1.09 % |
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 % | 0.00 % | 0.00 % |
Public / Retail | 41.67 % | 41.64 % | 41.13 % | 40.49 % | 41.47 % | 41.57 % | 41.34 % | 41.34 % | 40.29 % | 39.21 % | 39.21 % | 39.20 % | 40.46 % | 42.56 % | 44.31 % | 44.15 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,525.15 | 9,12,527.19 | 61.14 | 1,51,417.81 | 8.09 | 8,558 | 98.42 | 24.89 | |
1,366.40 | 69,972.50 | 74.48 | 7,337.50 | 9.20 | 504 | 237.48 | 43.54 | |
6.91 | 49,556.57 | - | 42,764.90 | 0.65 | -31,238 | 17.88 | 26.57 | |
1,711.55 | 49,495.95 | 60.53 | 21,251.29 | 16.76 | 950 | 2.72 | 31.60 | |
1,110.00 | 43,598.85 | - | 0.00 | - | 0 | - | 21.69 | |
364.75 | 15,198.04 | 81.09 | 2,002.20 | 26.90 | 189 | 23.37 | 34.00 | |
66.65 | 13,381.50 | - | 1,207.81 | 7.56 | -1,228 | -6.50 | 32.35 | |
907.70 | 7,113.01 | 73.23 | 1,217.91 | 6.79 | 89 | -32.84 | 47.00 | |
18.11 | 3,244.60 | 32.16 | 2,118.95 | 8.17 | 99 | 28.71 | 37.08 | |
42.52 | 2,772.00 | - | 1,373.10 | -11.32 | -3,268 | -12.29 | 32.32 |