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 | 4 | 4 | 11 | 4 | 5 | 8 | 10 | 5 | 7 | 10 | 35 | 78 | 46 | 4 | 11 | 4 | 6 | 9 | 11 | 3 | 17 | 4 | 4 | 17 | 2 | 3 | 19 | 5 | 16 | -1 | 20 | 4 | 18 | 3 | 16 | 19 | 4 | 5 |
Expenses | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 0 | 1 | 2 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 2 |
EBITDA | 4 | 4 | 11 | 3 | 4 | 8 | 10 | 4 | 5 | 9 | 34 | 77 | 45 | 3 | 11 | 3 | 4 | 8 | 10 | 2 | 14 | 4 | 4 | 16 | -0 | 2 | 18 | 4 | 13 | -2 | 18 | 3 | 17 | 2 | 15 | 15 | 2 | 3 |
Operating Profit % | 93 % | 91 % | 96 % | 72 % | 87 % | 94 % | 94 % | 91 % | 73 % | 95 % | 98 % | 99 % | 97 % | 85 % | 95 % | 79 % | 41 % | 78 % | 96 % | 74 % | 87 % | 91 % | 86 % | 90 % | -10 % | 71 % | 94 % | 72 % | 85 % | 173 % | 91 % | 64 % | 93 % | 51 % | 90 % | 82 % | 22 % | 63 % |
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 | 1 |
Interest | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 2 | 2 | 9 | 1 | 2 | 6 | 8 | 3 | 3 | 8 | 33 | 76 | 45 | 3 | 10 | 3 | 4 | 8 | 10 | 2 | 14 | 4 | 4 | 16 | -0 | 2 | 18 | 3 | 12 | -4 | 17 | 1 | 16 | 1 | 14 | 15 | 1 | 2 |
Tax | 1 | 1 | 0 | 1 | -0 | 1 | 1 | 1 | 0 | 2 | 6 | 16 | 10 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 2 | 0 | 3 | 1 | 3 | 0 | 2 | 1 | 2 | 0 | 4 | 5 | -1 | 1 |
Net Profit | 1 | 1 | 8 | 1 | 3 | 5 | 8 | 2 | 3 | 6 | 27 | 60 | 35 | 2 | 10 | 2 | 4 | 7 | 9 | 2 | 14 | 4 | 2 | 13 | -2 | 1 | 15 | 2 | 11 | -4 | 14 | 0 | 13 | 1 | 10 | 9 | 2 | 2 |
EPS in ₹ | 1.09 | 1.06 | 7.82 | 0.49 | 2.48 | 4.34 | 7.24 | 2.01 | 2.63 | 5.72 | 25.93 | 56.84 | 33.07 | 1.90 | 8.96 | 2.27 | 3.46 | 6.51 | 8.18 | 1.51 | 13.53 | 3.68 | 1.90 | 12.72 | -1.98 | 1.39 | 14.19 | 1.89 | 10.00 | -3.68 | 13.02 | 0.22 | 12.41 | 1.11 | 9.11 | 8.83 | 1.63 | 1.65 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 259 | 257 | 278 | 337 | 903 | 688 | 1,158 | 2,047 | 1,484 | 1,867 |
Fixed Assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 83 | 81 | 98 |
Current Assets | 131 | 128 | 149 | 190 | 6 | 25 | 63 | 73 | 52 | 51 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 |
Investments | 1 | 1 | 3 | 72 | 841 | 609 | 1,053 | 1,851 | 1,347 | 1,719 |
Other Assets | 256 | 254 | 273 | 263 | 60 | 77 | 104 | 114 | 52 | 51 |
Total Liabilities | 83 | 70 | 74 | 6 | 5 | 3 | 34 | 179 | 108 | 107 |
Current Liabilities | 82 | 70 | 73 | 5 | 1 | 1 | 1 | 2 | 1 | 3 |
Non Current Liabilities | 1 | 1 | 1 | 1 | 4 | 2 | 33 | 178 | 107 | 104 |
Total Equity | 176 | 187 | 204 | 331 | 899 | 685 | 1,124 | 1,868 | 1,376 | 1,760 |
Reserve & Surplus | 166 | 176 | 194 | 321 | 888 | 674 | 1,114 | 1,858 | 1,365 | 1,750 |
Share Capital | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | 0 | 2 | 1 | 15 | -4 | -9 | 12 | -11 |
Investing Activities | 8 | 6 | 10 | 70 | -65 | -5 | 17 | -62 | -77 | 27 |
Operating Activities | -7 | -4 | -8 | -66 | 68 | 22 | -18 | 6 | 95 | 10 |
Financing Activities | -2 | -2 | -2 | -2 | -2 | -2 | -3 | 46 | -6 | -48 |
% 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 | 62.75 % | 62.75 % | 62.85 % | 62.85 % | 63.79 % | 63.79 % | 63.79 % | 63.79 % | 63.79 % | 63.79 % | 63.79 % | 63.79 % | 63.79 % | 63.79 % | 63.79 % |
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 % | 0.04 % | 0.10 % | 0.30 % |
DIIs | 0.06 % | 0.06 % | 0.06 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % | 0.05 % |
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 | 37.19 % | 37.19 % | 37.10 % | 37.10 % | 36.15 % | 36.15 % | 36.15 % | 36.15 % | 36.15 % | 36.15 % | 36.15 % | 36.15 % | 36.11 % | 36.06 % | 35.85 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
6,843.70 | 4,28,580.66 | 27.87 | 54,982.51 | 32.75 | 14,451 | 13.04 | 40.06 | |
1,712.50 | 2,80,230.16 | 32.97 | 1,10,383.00 | 34.50 | 15,595 | 11.30 | 36.33 | |
319.85 | 2,07,307.66 | 128.97 | 1,854.68 | 4,036.22 | 1,605 | 3.13 | 42.02 | |
3,147.90 | 1,18,495.49 | 15.12 | 36,412.99 | 19.35 | 7,391 | 20.17 | 40.85 | |
10,658.25 | 1,14,866.30 | 15.51 | 1,713.46 | 224.92 | 7,365 | -4.89 | 57.94 | |
1,251.25 | 1,07,921.20 | 28.01 | 19,419.87 | 48.18 | 3,411 | 25.22 | 22.96 | |
4,283.40 | 92,332.45 | 41.79 | 3,163.39 | 27.42 | 1,943 | 32.09 | 41.64 | |
1,901.05 | 77,504.61 | 17.35 | 15,162.74 | 26.62 | 4,468 | 14.45 | 41.29 | |
688.45 | 66,022.74 | 29.86 | 17,483.48 | 22.39 | 2,408 | -32.93 | 36.14 | |
4,972.05 | 54,140.14 | 34.69 | 7,285.50 | 31.41 | 1,422 | 1.29 | 51.42 |