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 | 7 | 9 | 5 | 5 | 6 | 9 | 6 | 6 | 6 | 7 | 6 | 5 | 6 | 10 | 5 | 5 | 5 | 9 | 6 | 7 | 4 | 8 | 6 | 10 | 4 | 6 | 7 | 9 | 4 | 7 | 4 | 5 | 4 | 7 | 5 | 4 | 4 |
Expenses | 2 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 4 | 2 | 3 | 1 | 4 | 2 | 5 | 5 | 8 | 2 | 3 | 2 | 3 | 2 | 4 | 2 | 3 | 2 |
EBITDA | 2 | 5 | 8 | 4 | 4 | 4 | 7 | 4 | 4 | 4 | 5 | 4 | 3 | 4 | 8 | 2 | 1 | 2 | 7 | 4 | 3 | 2 | 5 | 4 | 6 | 2 | 2 | 2 | 1 | 1 | 4 | 2 | 1 | 1 | 4 | 2 | 1 | 1 |
Operating Profit % | 35 % | 60 % | 65 % | 49 % | 48 % | 44 % | 62 % | 32 % | 26 % | 48 % | 31 % | 43 % | 21 % | 41 % | 54 % | -21 % | -53 % | -21 % | 36 % | 22 % | 9 % | -17 % | 22 % | 49 % | -183 % | -30 % | -52 % | -190 % | -13 % | -19 % | 10 % | -0 % | -37 % | -28 % | 0 % | -7 % | -77 % | -16 % |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 2 | 5 | 7 | 3 | 3 | 3 | 6 | 3 | 3 | 3 | 4 | 2 | 2 | 2 | 6 | 1 | 0 | 1 | 5 | 2 | 2 | 1 | 3 | 3 | 5 | 1 | 0 | 0 | 0 | 0 | 2 | 1 | 0 | 0 | 3 | 1 | -1 | 0 |
Tax | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 2 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | -0 | 0 |
Net Profit | 2 | 4 | 6 | 2 | 5 | 3 | 5 | 3 | 5 | 2 | 4 | 2 | 2 | 2 | 4 | 1 | 0 | 1 | 4 | 2 | 1 | 1 | 2 | 3 | 4 | 0 | 1 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 2 | 1 | 0 | 0 |
EPS in ₹ | 0.15 | 0.31 | 0.45 | 0.19 | 0.40 | 0.20 | 0.38 | 0.22 | 0.36 | 0.20 | 0.28 | 0.16 | 0.12 | 0.14 | 0.34 | 0.06 | 0.01 | 0.05 | 0.32 | 0.13 | 0.08 | 0.05 | 0.17 | 0.20 | 0.31 | 0.03 | 0.06 | 0.01 | 0.03 | 0.03 | 0.20 | 0.03 | 0.02 | 0.03 | 0.17 | 0.04 | 0.03 | 0.02 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 301 | 337 | 423 | 506 | 409 | 353 | 409 | 711 | 681 | 1,580 |
Fixed Assets | 135 | 135 | 136 | 134 | 132 | 135 | 134 | 132 | 132 | 132 |
Current Assets | 95 | 109 | 113 | 113 | 108 | 105 | 83 | 79 | 80 | 90 |
Capital Work in Progress | 0 | 1 | 1 | 2 | 4 | 5 | 6 | 6 | 6 | 6 |
Investments | 58 | 122 | 201 | 272 | 168 | 93 | 162 | 486 | 458 | 1,402 |
Other Assets | 107 | 80 | 85 | 97 | 105 | 120 | 107 | 87 | 84 | 39 |
Total Liabilities | 19 | 15 | 10 | 41 | 43 | 47 | 40 | 40 | 39 | 93 |
Current Liabilities | 4 | 2 | 3 | 6 | 6 | 14 | 10 | 6 | 4 | 5 |
Non Current Liabilities | 15 | 13 | 8 | 35 | 37 | 32 | 30 | 34 | 35 | 88 |
Total Equity | 281 | 322 | 412 | 465 | 366 | 306 | 368 | 672 | 642 | 1,487 |
Reserve & Surplus | 269 | 309 | 400 | 452 | 353 | 293 | 356 | 659 | 629 | 1,474 |
Share Capital | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | 1 | 0 | -2 | 2 | -3 | -0 | 1 | -0 | -1 |
Investing Activities | -3 | 0 | 5 | -26 | 6 | 4 | 14 | 12 | 6 | 0 |
Operating Activities | 6 | 4 | -2 | 4 | 4 | -0 | -7 | -5 | -2 | 2 |
Financing Activities | -2 | -3 | -3 | 20 | -8 | -7 | -6 | -6 | -5 | -3 |
% 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 |
Promoter | 64.89 % | 64.89 % | 64.89 % | 64.96 % | 65.00 % | 65.00 % | 65.00 % | 65.11 % | 65.17 % | 65.17 % | 65.17 % | 65.17 % | 65.17 % | 65.17 % |
FIIs | 0.97 % | 0.97 % | 0.97 % | 0.97 % | 0.97 % | 0.99 % | 1.05 % | 0.99 % | 0.97 % | 0.97 % | 0.04 % | 0.00 % | 0.23 % | 0.42 % |
DIIs | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 0.01 % | 5.82 % | 4.49 % |
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 % |
Public / Retail | 34.12 % | 34.12 % | 34.12 % | 34.06 % | 34.02 % | 34.00 % | 33.94 % | 33.89 % | 33.85 % | 33.85 % | 34.78 % | 34.82 % | 28.79 % | 29.92 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
849.30 | 2,13,000.56 | 74.83 | 6,958.34 | 15.74 | 1,630 | 22.54 | 51.70 | |
1,899.50 | 82,616.21 | 61.65 | 9,425.30 | 7.45 | 1,629 | -3.40 | 57.43 | |
2,911.10 | 79,397.78 | 70.87 | 4,334.22 | 42.62 | 747 | 288.06 | 49.98 | |
1,841.65 | 65,924.72 | 30.11 | 4,818.77 | 12.24 | 1,927 | 81.73 | 61.87 | |
3,531.80 | 62,444.54 | 57.20 | 4,109.87 | 49.20 | 1,326 | 8.13 | 49.99 | |
1,327.90 | 33,066.76 | 66.57 | 5,064.15 | 42.12 | 401 | 267.88 | 62.44 | |
679.10 | 22,209.22 | 73.73 | 1,520.74 | 51.34 | 265 | 81.58 | 78.17 | |
1,478.80 | 20,882.00 | - | 1,585.88 | 68.78 | -64 | 194.71 | 51.56 | |
1,871.10 | 18,754.18 | 406.87 | 3,217.88 | -5.42 | 49 | -49.71 | 65.28 | |
1,828.30 | 12,205.96 | 22.32 | 9,285.63 | 11.38 | 1,643 | 590.60 | 39.98 |