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 | 5 | 6 | 5 | 6 | 8 | 5 | 4 | 5 | 6 | 5 | 5 | 3 | 4 | 3 | 5 | 4 | 3 | 5 | 17 | 3 | 3 | 38 | 3 | 3 | 3 | 4 | 4 | 5 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 8 | 7 | 9 |
Expenses | 2 | 3 | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 12 | 0 | 1 | 3 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 |
EBITDA | 2 | 2 | 2 | 2 | 5 | 7 | 4 | 4 | 4 | 5 | 4 | 4 | 2 | 2 | 2 | 4 | 2 | 2 | 2 | 5 | 3 | 3 | 35 | 3 | 2 | 3 | 3 | 3 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 8 |
Operating Profit % | -27 % | 22 % | 24 % | 31 % | 72 % | 87 % | 70 % | 84 % | 84 % | 64 % | 82 % | 86 % | 74 % | 69 % | 69 % | 76 % | 66 % | 71 % | 45 % | 30 % | 90 % | 84 % | -19 % | 87 % | 53 % | 86 % | 87 % | 80 % | 83 % | 81 % | 70 % | 90 % | 88 % | 88 % | 94 % | 88 % | 79 % | 86 % | 88 % |
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 | 5 | 5 | 3 | 3 | 4 | 4 | 4 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 5 |
Profit Before Tax | 2 | 2 | 2 | 2 | -0 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 3 | 1 | 1 | 33 | 2 | 0 | 2 | 3 | 2 | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 2 | 3 |
Tax | 0 | 1 | 1 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | -0 | -2 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 |
Net Profit | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 3 | 1 | 1 | 30 | 2 | 3 | 2 | 3 | 2 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 2 | 3 | 2 | 3 |
EPS in ₹ | 1.46 | 1.59 | 1.66 | 1.89 | 0.64 | 0.94 | 0.92 | 0.38 | 0.17 | 0.65 | 0.39 | 0.06 | 0.09 | 0.15 | 0.12 | 1.36 | 0.16 | 0.09 | 0.15 | 2.82 | 0.86 | 0.94 | 29.90 | 2.27 | 2.58 | 2.11 | 2.68 | 1.99 | 2.66 | 2.66 | 2.01 | 2.32 | 2.94 | 2.58 | 2.96 | 2.29 | 2.66 | 1.69 | 2.59 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 168 | 309 | 254 | 211 | 209 | 204 | 199 | 256 | 302 | 372 |
Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Current Assets | 147 | 246 | 193 | 173 | 5 | 12 | 5 | 7 | 11 | 11 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 76 | 38 | 38 | 38 | 73 | 84 | 76 | 74 | 73 | 131 |
Other Assets | 92 | 271 | 216 | 173 | 136 | 119 | 123 | 182 | 229 | 241 |
Total Liabilities | 168 | 309 | 254 | 211 | 209 | 204 | 199 | 256 | 302 | 372 |
Current Liabilities | 64 | 167 | 111 | 68 | 38 | 54 | 47 | 51 | 54 | 54 |
Non Current Liabilities | 0 | 33 | 32 | 31 | 65 | 42 | 5 | 44 | 80 | 131 |
Total Equity | 104 | 109 | 111 | 112 | 107 | 108 | 147 | 161 | 168 | 187 |
Reserve & Surplus | 94 | 99 | 101 | 102 | 97 | 98 | 137 | 151 | 158 | 177 |
Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -0 | 2 | -2 | -0 | 0 | 5 | -3 | -2 | 0 | 0 |
Investing Activities | -51 | -5 | 3 | 24 | -4 | -12 | 47 | 7 | -2 | -58 |
Operating Activities | 51 | 7 | -5 | -24 | 5 | 16 | -50 | -5 | 2 | 23 |
Financing Activities | -0 | -1 | 0 | 0 | 0 | 0 | -0 | -4 | -0 | 35 |
% 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 | 70.32 % | 70.32 % | 70.32 % | 70.82 % | 71.05 % | 71.37 % | 71.52 % | 71.52 % | 71.52 % | 71.52 % | 71.69 % | 72.55 % | 72.76 % | 72.76 % | 72.76 % |
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 % | 0.00 % | 0.00 % | 0.00 % |
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 % |
Government | 0.13 % | 0.13 % | 0.17 % | 0.17 % | 0.17 % | 0.17 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 18.66 % | 18.39 % | 17.80 % | 16.57 % | 16.16 % | 14.85 % | 14.35 % | 14.36 % | 14.67 % | 14.01 % | 13.78 % | 13.10 % | 13.07 % | 13.30 % | 13.02 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
6,815.75 | 4,21,425.10 | 27.40 | 54,982.50 | 32.75 | 14,451 | 13.04 | 45.53 | |
1,559.30 | 2,49,805.80 | 29.38 | 1,10,383.00 | 34.50 | 15,595 | 11.30 | 31.64 | |
305.55 | 1,93,584.60 | 120.45 | 1,854.70 | 4,039.96 | 1,605 | 3.13 | 33.73 | |
11,202.05 | 1,22,963.70 | 16.59 | 1,713.50 | 224.96 | 7,365 | -4.89 | 56.57 | |
2,926.90 | 1,08,395.80 | 13.82 | 36,413.00 | 19.35 | 7,391 | 20.18 | 40.72 | |
1,189.35 | 99,625.50 | 25.88 | 19,419.90 | 48.18 | 3,411 | 25.22 | 36.36 | |
4,269.45 | 90,073.50 | 40.80 | 3,163.40 | 27.42 | 1,943 | 32.10 | 43.28 | |
2,062.50 | 81,697.90 | 17.45 | 15,162.70 | 26.62 | 4,468 | 20.62 | 56.80 | |
679.20 | 66,192.40 | 29.94 | 17,483.50 | 22.39 | 2,408 | -32.94 | 36.11 | |
4,363.00 | 48,875.70 | 29.97 | 7,285.50 | 31.41 | 1,422 | 0.32 | 49.74 |