Quarterly Financials | 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 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 9 | 10 | 13 | 12 | 14 | 16 | 19 | 21 |
Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 4 | 3 | 2 | 3 | 3 | 3 | 4 | 4 | 6 | 5 | 5 | 5 | 7 | 7 |
EBITDA | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 0 | 2 | 2 | 2 | 3 | 3 | 5 | 6 | 6 | 8 | 9 | 11 | 12 | 14 |
Operating Profit % | 75 % | 85 % | 74 % | 73 % | 78 % | 80 % | 81 % | 81 % | 85 % | 95 % | 89 % | 91 % | 84 % | 76 % | 71 % | 53 % | 68 % | 58 % | 62 % | 4 % | 37 % | 48 % | 42 % | 43 % | 38 % | 49 % | 54 % | 47 % | 62 % | 64 % | 66 % | 58 % | 65 % |
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 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 3 | 4 | 5 | 7 | 8 | 8 | 10 |
Profit Before Tax | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | -1 | 0 | 0 | 0 | 1 | 1 | 2 | 3 | 2 | 2 | 2 | 3 | 4 | 4 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | -0 | 1 | 0 | 1 | 0 | 1 |
Net Profit | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | -1 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 3 | 2 | 2 | 3 | 3 | 3 |
EPS in ₹ | 0.31 | 1.10 | 0.49 | 0.31 | 0.44 | 0.64 | 0.77 | 0.50 | 0.78 | 0.44 | 1.13 | 1.25 | 1.03 | 1.06 | 0.68 | 1.00 | 0.61 | 0.34 | 0.52 | -0.48 | 0.15 | 0.24 | 0.18 | 0.49 | 0.11 | 0.94 | 0.26 | 0.34 | 0.20 | 0.13 | 0.32 | 0.35 | 0.38 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 18 | 18 | 25 | 54 | 73 | 91 | 125 | 153 | 286 | 490 |
Fixed Assets | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 3 | 3 |
Current Assets | 15 | 12 | 18 | 12 | 5 | 3 | 26 | 41 | 46 | 95 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 |
Investments | 1 | 1 | 1 | 0 | 4 | 4 | 4 | 9 | 7 | 8 |
Other Assets | 17 | 17 | 24 | 54 | 68 | 86 | 120 | 143 | 274 | 477 |
Total Liabilities | 3 | 2 | 7 | 31 | 42 | 38 | 71 | 89 | 179 | 357 |
Current Liabilities | 3 | 1 | 3 | 12 | 2 | 7 | 7 | 11 | 17 | 37 |
Non Current Liabilities | 0 | 0 | 4 | 20 | 40 | 32 | 64 | 78 | 163 | 321 |
Total Equity | 15 | 17 | 18 | 23 | 31 | 52 | 54 | 64 | 106 | 133 |
Reserve & Surplus | 9 | 11 | 6 | 11 | 18 | 37 | 38 | 48 | 68 | 94 |
Share Capital | 6 | 6 | 12 | 12 | 12 | 16 | 16 | 17 | 39 | 39 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 3 | -4 | 2 | -1 | 2 | -2 | 19 | 9 | -1 | 33 |
Investing Activities | 0 | -0 | 0 | 0 | -0 | -0 | -4 | -7 | -10 | -14 |
Operating Activities | -1 | -2 | -3 | -22 | -14 | -11 | -9 | -6 | -111 | -129 |
Financing Activities | 5 | -1 | 5 | 21 | 16 | 9 | 32 | 22 | 120 | 176 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Jul 2022 | Sept 2022 | Nov 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 40.34 % | 40.90 % | 40.90 % | 41.21 % | 37.38 % | 35.93 % | 31.78 % | 25.57 % | 24.58 % | 24.02 % | 22.90 % | 22.22 % | 20.62 % | 19.79 % | 19.62 % | 19.61 % |
FIIs | 0.38 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 1.06 % | 1.04 % | 1.04 % | 1.04 % | 0.51 % | 1.14 % | 1.16 % |
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 % | 0.22 % | 0.00 % | 0.00 % | 0.08 % |
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 | 59.27 % | 59.10 % | 59.10 % | 58.79 % | 62.62 % | 64.07 % | 68.22 % | 74.43 % | 75.42 % | 74.92 % | 76.06 % | 76.74 % | 78.13 % | 79.70 % | 79.23 % | 79.16 % |
No dividends have been distributed by the company in the past 10 years
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
154.17 | 1,32,092.73 | 75.53 | 7,617.71 | 34.46 | 1,731 | 46,062.86 | - | |
236.95 | 48,425.96 | 21.73 | 7,948.10 | 12.16 | 2,117 | 25.15 | 35.55 | |
665.10 | 37,712.32 | 7.94 | 27,277.80 | 20.02 | 4,760 | -0.96 | 43.63 | |
997.75 | 25,848.81 | 16.22 | 7,057.09 | 8.08 | 1,508 | 24.61 | 51.24 | |
506.95 | 21,940.31 | 27.30 | 2,586.98 | 26.59 | 750 | 36.79 | 74.00 | |
368.05 | 18,076.23 | 28.19 | 1,416.84 | 24.98 | 612 | 20.73 | 71.80 | |
1,888.25 | 15,004.06 | 30.59 | 2,020.69 | 25.46 | 491 | 14.81 | 63.49 | |
171.53 | 12,386.66 | 9.93 | 8,624.77 | -1.16 | 1,217 | 11.00 | 51.87 | |
1,302.90 | 11,891.44 | 36.66 | 1,156.55 | 45.37 | 306 | 26.98 | 66.60 | |
868.05 | 11,468.56 | 14.96 | 3,524.70 | 28.49 | 751 | 8.83 | 49.94 |