Quarterly Financials | 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 | 13 | 16 | 73 | 17 | 18 | 16 | 91 | 16 | 111 | 16 | 19 | 16 | 178 | 28 | 28 | 66 | 175 | 43 | 44 | 44 | 177 | 45 | 48 | 48 | 180 | 51 | 51 |
Expenses | 10 | 14 | 13 | 13 | 11 | 13 | 16 | 12 | 17 | 14 | 17 | 13 | 15 | 14 | 19 | 17 | 45 | 26 | 27 | 25 | 82 | 30 | 31 | 27 | 37 | 38 | 42 |
EBITDA | 3 | 2 | 60 | 4 | 7 | 3 | 74 | 4 | 95 | 2 | 3 | 3 | 162 | 14 | 9 | 49 | 130 | 17 | 16 | 19 | 95 | 15 | 17 | 21 | 143 | 13 | 9 |
Operating Profit % | 19 % | 10 % | 18 % | 13 % | 36 % | 16 % | -7 % | 20 % | 7 % | 8 % | 10 % | 16 % | 77 % | 51 % | 32 % | 75 % | -11 % | 36 % | 32 % | 39 % | -102 % | 26 % | 23 % | 34 % | 7 % | 5 % | -5 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 4 | 4 | 3 | 3 | 4 | 3 | 4 | 4 | 5 | 4 |
Profit Before Tax | 3 | 2 | 60 | 4 | 7 | 3 | 74 | 4 | 95 | 2 | 3 | 3 | 162 | 14 | 9 | 47 | 128 | 13 | 11 | 16 | 92 | 11 | 13 | 16 | 138 | 7 | 4 |
Tax | 1 | 1 | 2 | 1 | 5 | 1 | -0 | 1 | 0 | 0 | 1 | 1 | 41 | 3 | 2 | 12 | 38 | 5 | 4 | 6 | 36 | 3 | 3 | 4 | 39 | 2 | 3 |
Net Profit | 2 | 2 | 58 | 3 | 3 | 2 | 75 | 3 | 95 | 1 | 2 | 2 | 121 | 11 | 7 | 36 | 92 | 8 | 6 | 10 | 52 | 8 | 9 | 12 | 100 | 5 | 1 |
EPS in ₹ | 0.80 | 0.62 | 22.05 | 1.19 | 0.95 | 0.81 | 28.50 | 1.08 | 35.71 | 0.52 | 0.78 | 0.93 | 45.79 | 3.97 | 2.48 | 13.49 | 34.61 | 3.00 | 2.30 | 3.38 | 17.57 | 2.57 | 3.21 | 4.05 | 32.77 | 1.66 | 0.41 |
Balance Sheet | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 1,459 | 1,538 | 1,713 | 1,845 | 2,458 | 2,623 | 3,062 |
Fixed Assets | 0 | 0 | 2 | 14 | 48 | 56 | 54 |
Current Assets | 140 | 90 | 124 | 26 | 97 | 266 | 561 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 1,336 | 1,359 | 1,553 | 1,779 | 2,229 | 2,292 | 2,416 |
Other Assets | 123 | 179 | 158 | 52 | 180 | 275 | 591 |
Total Liabilities | 9 | 23 | 23 | 29 | 248 | 335 | 348 |
Current Liabilities | 7 | 15 | 13 | 18 | 148 | 276 | 236 |
Non Current Liabilities | 3 | 8 | 10 | 11 | 101 | 59 | 112 |
Total Equity | 1,450 | 1,515 | 1,689 | 1,816 | 2,209 | 2,288 | 2,714 |
Reserve & Surplus | 1,423 | 1,488 | 1,663 | 1,790 | 2,180 | 2,258 | 2,681 |
Share Capital | 27 | 27 | 27 | 27 | 30 | 30 | 33 |
Cash Flow | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 9 | 56 | 38 | -82 | 41 | -28 | 68 |
Investing Activities | -593 | -20 | 38 | -153 | -458 | -150 | -235 |
Operating Activities | 27 | 76 | -0 | 71 | 186 | 75 | 38 |
Financing Activities | 575 | 0 | 0 | 0 | 312 | 48 | 265 |
% 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 | Sept 2024 |
Promoter | 49.92 % | 49.92 % | 54.35 % | 54.35 % | 54.57 % | 54.57 % | 59.09 % | 59.09 % | 59.09 % | 59.09 % | 59.09 % | 59.09 % | 63.51 % | 63.51 % | 63.51 % |
FIIs | 13.33 % | 13.33 % | 13.56 % | 12.91 % | 12.70 % | 12.40 % | 11.20 % | 11.21 % | 11.07 % | 11.01 % | 10.39 % | 7.28 % | 5.28 % | 4.84 % | 3.36 % |
DIIs | 3.37 % | 2.40 % | 2.40 % | 2.40 % | 2.39 % | 2.39 % | 2.16 % | 2.16 % | 2.16 % | 2.29 % | 2.35 % | 2.26 % | 2.03 % | 1.99 % | 1.95 % |
Government | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % |
Public / Retail | 33.38 % | 34.34 % | 29.68 % | 30.33 % | 30.33 % | 30.63 % | 27.54 % | 27.53 % | 27.67 % | 27.60 % | 28.17 % | 31.36 % | 29.17 % | 29.66 % | 31.18 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
11,131.25 | 96,841.71 | 38.81 | 6,715.15 | 14.01 | 2,219 | 38.39 | 46.55 | |
1,744.60 | 78,403.02 | 448.81 | 3,818.25 | 35.55 | 64 | 341.50 | 52.98 | |
8,204.50 | 54,138.84 | 68.70 | 9,240.40 | 14.41 | 836 | 24.32 | 68.46 | |
6,513.00 | 40,788.15 | 49.93 | 852.75 | - | 102 | 59,560.00 | 35.71 | |
936.45 | 38,473.60 | 59.46 | 5,232.75 | 16.23 | 679 | -1.85 | 32.10 | |
1,289.80 | 35,781.25 | 49.29 | 4,931.81 | 44.83 | 599 | 44.09 | 28.14 | |
339.50 | 23,974.23 | 44.75 | 6,373.09 | 3.57 | 515 | 9.25 | 48.32 | |
1,552.85 | 22,090.10 | 64.42 | 1,900.02 | 27.66 | 297 | 37.75 | 52.12 | |
1,760.90 | 20,103.17 | 28.90 | 7,213.10 | 18.30 | 703 | 1.63 | 45.91 | |
712.00 | 15,931.97 | 24.56 | 5,060.70 | 2.22 | 665 | -10.47 | 47.85 |