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 | 32 | 49 | 129 | 35 | 39 | 47 | 156 | 32 | 36 | 25 | 82 | 28 | 25 | 31 | 101 | 25 | 25 | 25 | 85 | 23 | 16 | 22 | 79 | 14 | 25 | 74 | 81 | 53 | 46 | 126 | 96 | 25 | 41 | 123 | 115 | 32 | 56 | 142 | 132 |
Expenses | 4 | 4 | 5 | 4 | 5 | 4 | 5 | 4 | 18 | 4 | 7 | 3 | 7 | 5 | 6 | 7 | 4 | 4 | 6 | 5 | 5 | 6 | 4 | 5 | 4 | 6 | 7 | 6 | 6 | 11 | 7 | 6 | 5 | 8 | 10 | 6 | 7 | 11 | 9 |
EBITDA | 27 | 45 | 124 | 32 | 34 | 43 | 151 | 28 | 18 | 21 | 76 | 25 | 19 | 26 | 95 | 19 | 21 | 22 | 78 | 19 | 11 | 16 | 75 | 9 | 20 | 68 | 74 | 47 | 40 | 116 | 89 | 19 | 36 | 114 | 105 | 26 | 48 | 131 | 123 |
Operating Profit % | 86 % | 92 % | 96 % | 89 % | 87 % | 91 % | 97 % | 87 % | 50 % | 82 % | 92 % | 88 % | 74 % | 85 % | 94 % | 74 % | 83 % | 85 % | 93 % | 80 % | 71 % | 72 % | 95 % | 66 % | 82 % | 92 % | 91 % | 89 % | 87 % | 91 % | 93 % | 76 % | 87 % | 93 % | 91 % | 80 % | 87 % | 92 % | 93 % |
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 | 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 |
Profit Before Tax | 27 | 45 | 123 | 31 | 34 | 43 | 151 | 28 | 18 | 21 | 76 | 25 | 19 | 26 | 95 | 19 | 21 | 22 | 78 | 18 | 11 | 16 | 75 | 9 | 20 | 68 | 74 | 47 | 40 | 115 | 89 | 18 | 36 | 114 | 105 | 25 | 48 | 130 | 123 |
Tax | 4 | 9 | 14 | 6 | 4 | 9 | 21 | 6 | 2 | 2 | 4 | 5 | 4 | 4 | 4 | 4 | 2 | 2 | 2 | 7 | 3 | 2 | 2 | 1 | 3 | 3 | 7 | 10 | 4 | 8 | 5 | 3 | 5 | 3 | -8 | 2 | 12 | 18 | 21 |
Net Profit | 23 | 37 | 110 | 25 | 31 | 34 | 130 | 22 | 16 | 18 | 72 | 20 | 15 | 22 | 91 | 15 | 19 | 19 | 77 | 12 | 11 | 12 | 72 | 8 | 17 | 65 | 67 | 37 | 33 | 109 | 86 | 15 | 31 | 111 | 113 | 24 | 35 | 113 | 100 |
EPS in ₹ | 4.16 | 6.63 | 19.96 | 4.61 | 5.57 | 6.15 | 23.60 | 4.06 | 2.93 | 3.26 | 13.11 | 3.57 | 2.73 | 4.08 | 16.57 | 2.73 | 3.44 | 3.85 | 15.15 | 2.35 | 2.11 | 2.45 | 14.32 | 1.48 | 3.26 | 12.78 | 13.21 | 7.28 | 6.53 | 21.48 | 17.04 | 2.94 | 6.16 | 22.00 | 22.38 | 4.76 | 6.97 | 22.29 | 19.81 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 2,273 | 2,249 | 2,462 | 9,738 | 9,367 | 8,095 | 14,754 | 20,845 | 20,677 | 32,594 |
Fixed Assets | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 1 | 1 |
Current Assets | 38 | 50 | 33 | 35 | 26 | 29 | 33 | 62 | 203 | 36 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 9,702 | 9,341 | 8,049 | 14,706 | 20,780 | 20,472 | 32,557 |
Other Assets | 2,273 | 2,249 | 2,462 | 35 | 26 | 44 | 48 | 62 | 203 | 36 |
Total Liabilities | 124 | 13 | 18 | 1,556 | 1,547 | 121 | 644 | 1,312 | 1,274 | 2,902 |
Current Liabilities | 119 | 8 | 12 | 13 | 16 | 17 | 17 | 30 | 23 | 35 |
Non Current Liabilities | 4 | 5 | 5 | 1,543 | 1,531 | 104 | 627 | 1,282 | 1,252 | 2,867 |
Total Equity | 2,149 | 2,236 | 2,445 | 8,182 | 7,820 | 7,974 | 14,110 | 19,533 | 19,402 | 29,692 |
Reserve & Surplus | 2,094 | 2,181 | 2,390 | 8,127 | 7,770 | 7,923 | 14,060 | 19,482 | 19,352 | 29,641 |
Share Capital | 55 | 55 | 55 | 55 | 51 | 51 | 51 | 51 | 51 | 51 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | 11 | -11 | -10 | 4 | 1 | -3 | 1 | -1 | 7 |
Investing Activities | 17 | 145 | -79 | 41 | 494 | 12 | 6 | -4 | 63 | 37 |
Operating Activities | 93 | 90 | 69 | 68 | 95 | 112 | 86 | 127 | 215 | 215 |
Financing Activities | -110 | -225 | -1 | -119 | -584 | -122 | -95 | -122 | -279 | -244 |
% 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 | 73.38 % | 73.38 % | 73.38 % | 73.38 % | 73.38 % | 73.38 % | 73.38 % | 73.38 % | 73.38 % | 73.38 % | 73.38 % | 73.38 % | 73.38 % | 73.38 % | 73.38 % |
FIIs | 1.99 % | 1.73 % | 1.61 % | 1.33 % | 1.33 % | 1.33 % | 0.87 % | 1.00 % | 1.03 % | 1.17 % | 1.12 % | 1.20 % | 2.24 % | 2.35 % | 2.26 % |
DIIs | 0.93 % | 0.47 % | 0.45 % | 0.43 % | 0.43 % | 0.46 % | 0.42 % | 0.43 % | 0.43 % | 0.43 % | 0.44 % | 0.45 % | 0.46 % | 0.47 % | 0.50 % |
Government | 0.49 % | 0.49 % | 0.49 % | 0.49 % | 0.49 % | 0.49 % | 0.49 % | 0.49 % | 0.49 % | 0.49 % | 0.49 % | 0.49 % | 0.49 % | 0.49 % | 0.49 % |
Public / Retail | 23.20 % | 23.92 % | 24.06 % | 24.36 % | 24.36 % | 24.33 % | 24.83 % | 24.69 % | 24.66 % | 24.52 % | 24.56 % | 24.47 % | 23.41 % | 23.30 % | 23.36 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
6,465.65 | 4,08,649.09 | 26.58 | 54,982.51 | 32.75 | 14,451 | 13.04 | 31.00 | |
1,569.25 | 2,54,659.63 | 29.96 | 1,10,383.00 | 34.50 | 15,595 | 11.30 | 24.09 | |
314.20 | 2,02,828.59 | 126.19 | 1,854.68 | 4,036.22 | 1,605 | 3.13 | 44.17 | |
10,420.95 | 1,17,218.42 | 15.82 | 1,713.46 | 224.92 | 7,365 | -4.89 | 47.29 | |
2,802.20 | 1,06,201.87 | 13.55 | 36,412.99 | 19.35 | 7,391 | 20.17 | 27.44 | |
1,204.90 | 1,03,803.03 | 26.94 | 19,419.87 | 48.18 | 3,411 | 25.22 | 30.11 | |
4,214.10 | 89,342.73 | 40.44 | 3,163.39 | 27.42 | 1,943 | 32.09 | 40.37 | |
1,899.55 | 76,159.71 | 16.28 | 15,162.74 | 26.62 | 4,468 | 20.63 | 51.67 | |
675.05 | 65,035.92 | 29.43 | 17,483.48 | 22.39 | 2,408 | -32.93 | 35.90 | |
183.01 | 48,081.06 | 12.95 | 34,560.58 | 14.43 | 3,439 | 40.83 | 28.91 |