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 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 50 | 57 | 48 | 42 | 39 | 43 | 35 | 33 | 21 | 53 | 55 | 70 | 68 | 78 | 48 | 48 | 84 | 88 | 67 | 76 | 82 | 80 | 71 | 84 | 88 | 94 |
Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 41 | 48 | 40 | 38 | 33 | 38 | 30 | 29 | 21 | 46 | 49 | 62 | 58 | 70 | 43 | 43 | 74 | 78 | 60 | 69 | 73 | 71 | 62 | 74 | 77 | 76 |
EBITDA | 0 | -0 | -0 | -0 | 1 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 8 | 9 | 9 | 8 | 5 | 6 | 6 | 5 | 4 | 1 | 7 | 6 | 8 | 10 | 8 | 5 | 5 | 9 | 10 | 7 | 7 | 10 | 10 | 9 | 10 | 11 | 18 |
Operating Profit % | 9 % | -900 % | -225 % | 0 % | 33 % | 0 % | 79 % | 0 % | -227 % | 0 % | 0 % | 0 % | 19 % | 17 % | 15 % | 15 % | 10 % | 14 % | 12 % | 13 % | 10 % | 1 % | 13 % | 11 % | 11 % | 11 % | 10 % | 9 % | 11 % | 11 % | 11 % | 10 % | 8 % | 11 % | 12 % | 12 % | 11 % | 12 % | 11 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 3 | 3 |
Profit Before Tax | 0 | -0 | -0 | -0 | 1 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 7 | 6 | 6 | 5 | 2 | 3 | 3 | 2 | 0 | -3 | 4 | 3 | 4 | 6 | 4 | 1 | 1 | 6 | 6 | 3 | 3 | 6 | 6 | 3 | 3 | 5 | 11 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 1 | 1 | -0 | 1 | 1 | 1 | -0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 0 | 2 | 2 |
Net Profit | 0 | -0 | -0 | -0 | 1 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 4 | 4 | 4 | 3 | 2 | 2 | 2 | 1 | 0 | -2 | 3 | 2 | 3 | 5 | 3 | 1 | 1 | 4 | 4 | 2 | 2 | 4 | 4 | 3 | 2 | 4 | 9 |
EPS in ₹ | 0.05 | -0.31 | -0.48 | -0.21 | 1.14 | 0.42 | 0.24 | -0.04 | -0.74 | -0.08 | 0.01 | 0.00 | 2.68 | 0.28 | 2.55 | 2.29 | 1.36 | 1.15 | 1.15 | 0.56 | 0.20 | -1.09 | 0.29 | 0.23 | 1.63 | 0.51 | 0.30 | 0.10 | 0.09 | 0.48 | 0.46 | 0.25 | 0.21 | 0.49 | 0.43 | 0.32 | 0.21 | 0.22 | 0.55 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 5 | 5 | 38 | 182 | 206 | 216 | 241 | 242 | 275 | 406 |
Fixed Assets | 0 | 0 | 0 | 61 | 75 | 80 | 82 | 88 | 86 | 150 |
Current Assets | 3 | 4 | 5 | 106 | 115 | 116 | 134 | 138 | 166 | 170 |
Capital Work in Progress | 0 | 0 | 0 | 7 | 2 | 5 | 8 | 1 | 0 | 2 |
Investments | 0 | 0 | 28 | 5 | 5 | 7 | 15 | 12 | 20 | 67 |
Other Assets | 5 | 5 | 10 | 110 | 123 | 125 | 136 | 141 | 170 | 187 |
Total Liabilities | 0 | 0 | 0 | 87 | 90 | 96 | 114 | 108 | 114 | 155 |
Current Liabilities | 0 | 0 | 0 | 76 | 76 | 81 | 91 | 85 | 93 | 109 |
Non Current Liabilities | 0 | 0 | 0 | 11 | 14 | 15 | 23 | 22 | 20 | 46 |
Total Equity | 5 | 5 | 38 | 95 | 115 | 120 | 127 | 134 | 162 | 251 |
Reserve & Surplus | -0 | -0 | 24 | 78 | 98 | 102 | 109 | 117 | 144 | 219 |
Share Capital | 5 | 5 | 14 | 18 | 18 | 18 | 18 | 18 | 18 | 32 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | -0 | 0 | 2 | -3 | 1 | -1 | 0 | 9 | -8 |
Investing Activities | -1 | -0 | -27 | -24 | -16 | -14 | -22 | -2 | -6 | -98 |
Operating Activities | -2 | 0 | 0 | 6 | 14 | 13 | 21 | 13 | 12 | 41 |
Financing Activities | 3 | 0 | 27 | 20 | -1 | 2 | -0 | -11 | 3 | 49 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Nov 2023 | Dec 2023 | Jan 2024 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 47.86 % | 47.86 % | 47.86 % | 47.86 % | 48.05 % | 48.13 % | 48.13 % | 48.14 % | 48.55 % | 48.55 % | 48.55 % | 47.04 % | 68.38 % | 65.80 % | 65.80 % | 64.86 % | 59.86 % |
FIIs | 11.23 % | 11.17 % | 11.17 % | 11.14 % | 11.05 % | 11.02 % | 1.73 % | 1.54 % | 1.55 % | 1.54 % | 1.34 % | 4.03 % | 2.41 % | 4.09 % | 4.12 % | 4.07 % | 7.27 % |
DIIs | 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 % | 0.00 % |
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 % | 0.00 % |
Public / Retail | 40.91 % | 40.96 % | 40.96 % | 40.99 % | 40.90 % | 40.85 % | 50.15 % | 50.32 % | 49.90 % | 49.91 % | 50.11 % | 48.93 % | 29.21 % | 30.10 % | 30.07 % | 31.07 % | 32.88 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
161.86 | 1,16,204.41 | 30.70 | 98,879.30 | 25.23 | 3,020 | 222.56 | 30.50 | |
34,071.95 | 1,01,022.35 | 50.41 | 17,449.50 | 13.29 | 2,490 | -46.32 | 41.68 | |
1,079.75 | 59,687.20 | 66.26 | 14,064.65 | 24.63 | 925 | 11.97 | 58.97 | |
680.25 | 42,245.35 | 73.43 | 3,208.73 | 19.41 | 518 | 15.73 | 48.25 | |
416.00 | 35,789.25 | 42.79 | 16,859.68 | 10.90 | 883 | -13.66 | 33.48 | |
2,362.10 | 33,206.28 | 43.17 | 10,326.49 | 16.69 | 680 | 31.33 | 45.45 | |
14,830.10 | 28,174.94 | 68.79 | 3,910.46 | 11.37 | 406 | 3.26 | 51.78 | |
61.92 | 27,154.44 | 41.22 | 8,335.10 | 17.73 | 638 | -2.44 | 38.67 | |
1,160.95 | 24,818.26 | 45.41 | 5,720.47 | 0.23 | 526 | 8.11 | 25.97 | |
1,230.50 | 22,821.43 | 23.23 | 11,818.85 | 12.73 | 934 | -1.17 | 39.51 |