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 | 3 | 6 | 11 | 5 | 3 | 3 | 3 | 3 | 4 | 5 | 4 | 5 | 11 | 8 | 12 | 9 | 12 | 9 | 11 | 11 | 11 | 6 | 10 | 17 | 55 | 14 | 35 | 36 | 93 | 42 | 99 | 159 | 232 | 133 | 167 | 160 | 241 | 144 |
Expenses | 2 | 5 | 12 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 7 | 11 | 8 | 10 | 8 | 7 | 9 | 9 | 4 | 7 | 14 | 12 | 12 | 28 | 31 | 32 | 36 | 92 | 116 | 188 | 125 | 159 | 126 | 198 | 90 |
EBITDA | 0 | 0 | -0 | 1 | -0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 7 | 1 | 1 | 1 | 2 | 1 | 3 | 2 | 2 | 2 | 2 | 3 | 43 | 3 | 7 | 5 | 61 | 7 | 7 | 42 | 44 | 7 | 9 | 35 | 43 | 54 |
Operating Profit % | -34 % | 4 % | -2 % | 22 % | -4 % | 11 % | 10 % | 10 % | 14 % | 6 % | -4 % | 18 % | 12 % | 6 % | 10 % | 9 % | 16 % | 12 % | 27 % | 14 % | 21 % | 20 % | 24 % | 15 % | 17 % | 14 % | 18 % | 10 % | 3 % | 12 % | 5 % | 8 % | 6 % | 5 % | 4 % | 6 % | -2 % | 6 % |
Depreciation | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 2 | 2 |
Profit Before Tax | 1 | -1 | -1 | 1 | -0 | 0 | 0 | 0 | 0 | -1 | -1 | -0 | 6 | -1 | 0 | -0 | 1 | 0 | 2 | 1 | 1 | 1 | 1 | 2 | 42 | 2 | 5 | 4 | 60 | 6 | 5 | 41 | 42 | 5 | 6 | 31 | 40 | 51 |
Tax | 1 | -1 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 3 | 1 | 2 | 1 | -1 | 1 |
Net Profit | -0 | 0 | -0 | 1 | -0 | 0 | 0 | 0 | 0 | -0 | -1 | -0 | 5 | -0 | 0 | 0 | 1 | 1 | 2 | -1 | 1 | 1 | 1 | 2 | 42 | 1 | 4 | 3 | 59 | 4 | 4 | 38 | 40 | 4 | 4 | 30 | 41 | 49 |
EPS in ₹ | -0.02 | 0.01 | -0.14 | 0.22 | -0.04 | 0.04 | 0.02 | 0.03 | 0.10 | -0.16 | -0.24 | -0.09 | 1.91 | -0.19 | 0.02 | 0.17 | 0.41 | 0.24 | 0.75 | -0.27 | 0.27 | 0.28 | 0.34 | 0.59 | 15.96 | 0.44 | 0.32 | 0.96 | 22.65 | 0.32 | 0.31 | 2.95 | 3.04 | 0.30 | 0.31 | 2.27 | 3.13 | 3.75 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 119 | 133 | 142 | 142 | 148 | 146 | 193 | 256 | 417 | 507 |
Fixed Assets | 4 | 4 | 29 | 38 | 37 | 36 | 36 | 36 | 43 | 41 |
Current Assets | 2 | 3 | 4 | 1 | 7 | 9 | 55 | 99 | 212 | 278 |
Capital Work in Progress | 11 | 23 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 101 | 101 | 102 | 101 | 101 | 122 | 162 | 183 |
Other Assets | 104 | 105 | 5 | 2 | 9 | 10 | 56 | 99 | 212 | 283 |
Total Liabilities | 16 | 30 | 39 | 34 | 40 | 35 | 37 | 54 | 201 | 241 |
Current Liabilities | 7 | 16 | 25 | 23 | 30 | 28 | 30 | 49 | 194 | 191 |
Non Current Liabilities | 10 | 14 | 14 | 11 | 9 | 7 | 8 | 6 | 6 | 50 |
Total Equity | 103 | 103 | 104 | 107 | 108 | 111 | 156 | 202 | 216 | 265 |
Reserve & Surplus | 77 | 77 | 77 | 81 | 82 | 85 | 130 | 176 | 190 | 239 |
Share Capital | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -0 | 3 | -3 | 2 | -0 | 43 | -26 | 41 | -7 |
Investing Activities | -8 | -13 | -11 | -4 | -4 | -0 | 43 | 3 | 45 | 19 |
Operating Activities | -1 | 3 | 12 | 6 | 11 | 4 | 9 | 13 | 87 | -30 |
Financing Activities | 9 | 10 | 2 | -6 | -5 | -5 | -9 | -43 | -91 | 5 |
% 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 |
Promoter | 66.65 % | 66.65 % | 66.65 % | 66.65 % | 66.65 % | 66.52 % | 66.52 % | 66.37 % | 66.30 % | 66.16 % | 66.00 % | 65.84 % | 65.81 % | 65.73 % | 61.81 % |
FIIs | 3.58 % | 3.70 % | 3.69 % | 0.00 % | 3.79 % | 3.84 % | 3.69 % | 3.58 % | 3.49 % | 2.99 % | 2.97 % | 3.41 % | 3.72 % | 3.69 % | 5.56 % |
DIIs | 0.56 % | 0.56 % | 0.56 % | 4.39 % | 0.60 % | 0.59 % | 0.59 % | 0.59 % | 0.59 % | 0.57 % | 0.66 % | 0.64 % | 0.85 % | 0.91 % | 5.05 % |
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 % |
Public / Retail | 29.21 % | 29.10 % | 29.10 % | 28.94 % | 28.94 % | 29.03 % | 29.17 % | 29.39 % | 29.52 % | 30.16 % | 30.23 % | 29.98 % | 29.50 % | 29.50 % | 27.41 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
2,975.20 | 3,40,239.03 | 79.72 | 98,281.51 | -23.66 | 3,293 | 161.81 | 42.51 | |
786.80 | 28,137.92 | 48.12 | 7,235.51 | -17.91 | 672 | 19.12 | 45.23 | |
886.85 | 20,035.38 | 59.60 | 2,025.33 | 11.68 | 356 | 7.61 | 42.80 | |
479.70 | 15,474.62 | 122.78 | 1,969.61 | 29.98 | 111 | 62.86 | 44.67 | |
193.09 | 14,810.72 | 12.18 | 89,609.55 | 12.69 | 1,239 | -14.95 | 41.38 | |
94.07 | 14,287.50 | 59.16 | 204.33 | -94.36 | 192 | 122.99 | 41.45 | |
599.15 | 7,862.60 | 103.55 | 4,292.86 | 4.20 | 107 | 407.28 | 73.62 | |
555.85 | 7,706.97 | 53.02 | 10,407.32 | -2.08 | 203 | 33.68 | 51.78 | |
239.87 | 7,167.88 | 13.95 | 16,805.36 | 7.06 | 484 | 20.63 | 71.74 | |
477.75 | 5,884.65 | 57.35 | 1,401.13 | -14.43 | 93 | 37.99 | 83.10 |