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 | 4 | 4 | 36 | 4 | 3 | 7 | 39 | 6 | 1 | 3 | 40 | 2 | 3 | 2 | 45 | 1 | 1 | 6 | 75 | 33 | 38 | 37 | 73 | 49 | 51 | 55 | 101 | 52 | 53 | 60 | 126 | 52 | 55 | 55 | 124 | 62 | 63 | 62 | 142 |
Expenses | 5 | 1 | 1 | 2 | 3 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 7 | 2 | 3 | 1 | 2 | 2 | 1 | 1 | 4 | 2 | 1 | 1 | 3 | 2 | 2 | 5 | 1 | 2 | 2 |
EBITDA | -0 | 3 | 36 | 2 | -0 | 6 | 38 | 5 | -0 | 2 | 39 | 1 | 2 | 1 | 44 | 0 | -0 | 6 | 74 | 31 | 31 | 36 | 70 | 48 | 49 | 54 | 100 | 51 | 49 | 58 | 125 | 51 | 52 | 53 | 122 | 57 | 62 | 60 | 140 |
Operating Profit % | -26 % | 82 % | 98 % | 15 % | -9 % | 91 % | 98 % | 89 % | -19 % | 81 % | 97 % | 60 % | 64 % | 59 % | 98 % | 0 % | -11 % | 87 % | 99 % | 96 % | 81 % | 96 % | 96 % | 98 % | 97 % | 97 % | 99 % | 98 % | 93 % | 97 % | 99 % | 97 % | 95 % | 97 % | 98 % | 92 % | 98 % | 97 % | 99 % |
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 | 0 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 10 | 6 | 10 | 11 | 11 | 11 | 7 | 13 | 15 | 16 | 16 | 15 | 13 | 14 | 17 | 19 | 13 | 16 | 16 | 17 | 19 | 22 | 20 | 20 |
Profit Before Tax | -1 | 3 | 36 | 1 | -0 | 6 | 38 | 5 | -0 | 2 | 38 | 1 | 2 | 1 | 42 | -10 | -7 | -4 | 63 | 20 | 20 | 28 | 57 | 32 | 33 | 37 | 85 | 37 | 35 | 41 | 106 | 38 | 36 | 36 | 105 | 38 | 40 | 40 | 121 |
Tax | -1 | 0 | 0 | 0 | -0 | 1 | 1 | 1 | -0 | 1 | 0 | 0 | 1 | 3 | 0 | 4 | -6 | 1 | 2 | 5 | 10 | 7 | 10 | 8 | 8 | 9 | 17 | 9 | 9 | 11 | 27 | 5 | 9 | 9 | 22 | 10 | 10 | 10 | 26 |
Net Profit | 0 | 3 | 35 | 1 | -0 | 5 | 37 | 4 | -0 | 1 | 38 | 1 | 1 | 2 | 41 | -10 | -0 | -5 | 61 | 15 | 10 | 21 | 46 | 25 | 25 | 28 | 68 | 28 | 26 | 30 | 80 | 33 | 27 | 27 | 82 | 28 | 30 | 30 | 95 |
EPS in ₹ | 0.02 | 3.52 | 44.64 | 1.36 | -0.32 | 6.52 | 47.06 | 4.99 | -0.48 | 1.81 | 48.03 | 1.12 | 1.00 | 2.44 | 52.38 | -12.43 | -0.17 | -6.47 | 76.56 | 13.74 | 13.19 | 27.15 | 41.95 | 22.20 | 22.49 | 25.12 | 61.09 | 25.41 | 23.17 | 27.23 | 72.06 | 29.94 | 24.10 | 24.56 | 74.30 | 25.14 | 26.89 | 26.96 | 85.73 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 889 | 907 | 927 | 5,194 | 4,677 | 4,887 | 10,270 | 11,846 | 11,504 | 15,493 |
Fixed Assets | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
Current Assets | 222 | 237 | 138 | 5 | 2 | 43 | 29 | 11 | 13 | 50 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 148 | 224 | 134 | 5,184 | 4,665 | 3,430 | 8,224 | 9,515 | 9,366 | 13,064 |
Other Assets | 741 | 682 | 793 | 8 | 9 | 1,455 | 2,044 | 2,329 | 2,136 | 2,427 |
Total Liabilities | 27 | 29 | 3 | 7 | 261 | 527 | 1,192 | 1,601 | 1,239 | 1,834 |
Current Liabilities | 27 | 29 | 3 | 3 | 16 | 21 | 425 | 682 | 422 | 959 |
Non Current Liabilities | 0 | 0 | 0 | 4 | 245 | 506 | 768 | 918 | 817 | 875 |
Total Equity | 863 | 878 | 924 | 5,187 | 4,416 | 4,360 | 9,078 | 10,245 | 10,264 | 13,659 |
Reserve & Surplus | 855 | 870 | 916 | 5,179 | 4,408 | 4,352 | 9,067 | 10,234 | 10,253 | 13,648 |
Share Capital | 8 | 8 | 8 | 8 | 8 | 8 | 11 | 11 | 11 | 11 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -2 | -4 | -0 | -0 | 0 | 3 | -3 | 4 | -3 | -0 |
Investing Activities | -5 | -6 | 8 | -16 | -238 | 1,256 | 110 | -80 | -22 | -109 |
Operating Activities | 26 | 26 | 16 | 40 | 36 | -1,360 | -431 | -97 | 431 | -13 |
Financing Activities | -23 | -24 | -24 | -24 | 202 | 108 | 318 | 181 | -412 | 122 |
% Holding | Jan 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 |
Promoter | 57.55 % | 57.55 % | 57.55 % | 57.55 % | 57.55 % | 57.55 % | 57.55 % | 57.55 % | 57.55 % | 57.55 % | 57.55 % | 57.55 % | 57.55 % | 57.55 % | 57.55 % | 57.55 % |
FIIs | 0.36 % | 0.36 % | 0.36 % | 0.36 % | 0.36 % | 0.38 % | 0.50 % | 0.54 % | 0.54 % | 0.00 % | 0.53 % | 0.53 % | 0.50 % | 0.47 % | 0.45 % | 0.56 % |
DIIs | 1.24 % | 1.23 % | 0.25 % | 0.25 % | 0.25 % | 0.25 % | 0.25 % | 0.25 % | 0.25 % | 0.78 % | 0.25 % | 0.26 % | 0.25 % | 0.25 % | 0.25 % | 0.38 % |
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 | 40.86 % | 40.87 % | 41.84 % | 41.84 % | 41.84 % | 41.82 % | 41.71 % | 41.67 % | 41.67 % | 41.67 % | 41.67 % | 41.66 % | 41.70 % | 41.74 % | 41.76 % | 41.51 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
6,683.95 | 4,00,147.16 | 26.03 | 54,982.51 | 32.75 | 14,451 | 13.04 | 43.37 | |
1,600.85 | 2,50,460.41 | 29.46 | 1,10,383.00 | 34.50 | 15,595 | 11.30 | 31.27 | |
313.80 | 1,99,556.66 | 124.15 | 1,854.68 | 4,036.22 | 1,605 | 3.13 | 43.93 | |
10,458.30 | 1,15,912.43 | 15.65 | 1,713.46 | 224.92 | 7,365 | -4.89 | 48.39 | |
2,850.05 | 1,05,337.05 | 13.44 | 36,412.99 | 19.35 | 7,391 | 20.17 | 32.57 | |
1,208.40 | 1,01,264.89 | 26.28 | 19,419.87 | 48.18 | 3,411 | 25.22 | 31.27 | |
4,223.25 | 90,025.45 | 40.75 | 3,163.39 | 27.42 | 1,943 | 32.09 | 41.22 | |
1,927.35 | 76,286.17 | 16.31 | 15,162.74 | 26.62 | 4,468 | 20.63 | 55.76 | |
679.70 | 64,227.31 | 29.06 | 17,483.48 | 22.39 | 2,408 | -32.93 | 39.05 | |
186.48 | 47,664.21 | 12.84 | 34,560.58 | 14.43 | 3,439 | 40.83 | 34.35 |